Civic Intelligence

The Minnesota Camp Fire Foundation

990 • Fiscal year 2017 • EIN 41-1889037

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
4829 Minnetonka Boulevard No 202St Louis Park, MN 55416

(612) 235-7284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$163,025

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4941%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,460,097

Up $1,532,420 (+165%) from 2016

Net Assets

Up

$2,403,312

Up $1,476,547 (+159%) from 2016

Liabilities

Up

$56,785

Up $55,873 (+6126%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin99th percentile

Revenue

Up

$1,488,482

Up $1,458,955 (+4941%) from 2016

Expenses

Up

$81,972

Up $38,080 (+87%) from 2016

Net Income

Up

$1,406,510

Up $1,420,875 (+9891%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,760,738Liabilities 2010: $155,829Net Assets 2010: $1,604,9092010Assets 2011: $1,288,135Liabilities 2011: $60Net Assets 2011: $1,288,0752011Assets 2012: $1,091,332Liabilities 2012: $0Net Assets 2012: $1,091,3322012Assets 2013: $1,006,723Liabilities 2013: $0Net Assets 2013: $1,006,7232013Assets 2014: $1,026,000Liabilities 2014: $65,775Net Assets 2014: $960,2252014Assets 2015: $880,884Liabilities 2015: $8,412Net Assets 2015: $872,4722015Assets 2016: $927,677Liabilities 2016: $912Net Assets 2016: $926,7652016Assets 2017: $2,460,097Liabilities 2017: $56,785Net Assets 2017: $2,403,3122017Assets 2018: $2,162,032Liabilities 2018: $3,194Net Assets 2018: $2,158,8382018Assets 2019: $2,223,881Liabilities 2019: $23,137Net Assets 2019: $2,200,7442019Assets 2020: $6,482,970Liabilities 2020: $4,058Net Assets 2020: $6,478,9122020Assets 2021: $6,404,984Liabilities 2021: $4,714Net Assets 2021: $6,400,2702021Assets 2022: $6,073,783Liabilities 2022: $6,357Net Assets 2022: $6,067,4262022Assets 2023: $5,999,052Liabilities 2023: $9,237Net Assets 2023: $5,989,8152023Assets 2024: $5,954,071Liabilities 2024: $14,704Net Assets 2024: $5,939,3672024

Highlighted filing

2017

Assets$2,460,097
Liabilities$56,785
Net Assets$2,403,312
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $201,8982010Revenue 2011: $51,604Expenses 2011: $183,552Net Income 2011: -$131,9482011Expenses 2012: $265,4432012Revenue 2013: $14,346Expenses 2013: $136,028Net Income 2013: -$121,6822013Revenue 2014: $91,141Expenses 2014: $114,468Net Income 2014: -$23,3272014Revenue 2015: $73,870Expenses 2015: $57,602Net Income 2015: $16,2682015Revenue 2016: $29,527Expenses 2016: $43,892Net Income 2016: -$14,3652016Revenue 2017: $1,488,482Expenses 2017: $81,972Net Income 2017: $1,406,5102017Revenue 2018: $99,303Expenses 2018: $207,071Net Income 2018: -$107,7682018Revenue 2019: $30,329Expenses 2019: $99,720Net Income 2019: -$69,3912019Revenue 2020: $4,429,128Expenses 2020: $193,497Net Income 2020: $4,235,6312020Revenue 2021: $35,680Expenses 2021: $263,652Net Income 2021: -$227,9722021Revenue 2022: $21,201Expenses 2022: $247,281Net Income 2022: -$226,0802022Revenue 2023: $78,256Expenses 2023: $201,708Net Income 2023: -$123,4522023Revenue 2024: $88,682Expenses 2024: $197,478Net Income 2024: -$108,7962024

Highlighted filing

2017

Revenue$1,488,482
Expenses$81,972
Net Income$1,406,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,792,714
Mission and Program Overview

Mission

To provide financial support to camp fire usa minnesota council.

To ensure camp fire minnesota's strong future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,404,615▲ $1,404,615
Investments in Publicly Traded Securities$918,107$999,986▲ $81,879
Savings and Temporary Cash Investments$7,070$43,715▲ $36,645
Accounts Receivable-$9,281-
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$927,677$2,460,097▲ $1,532,420
Liabilities
Accounts Payable and Accrued Expenses$912$56,785▲ $55,873
Total Liabilities$912$56,785▲ $55,873
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,983$1,198,381▲ $1,188,398
Unrestricted Net Assets$870,482$1,158,631▲ $288,149
Permanently Rstr Net Assets$46,300$46,300→ $0
Total Net Assets Fund Balance$926,765$2,403,312▲ $1,476,547
Total Liabilities and Net Assets / Fund Balance$927,677$2,460,097▲ $1,532,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,267,202$290,211$1,557,413
Land$137,413-$137,413

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$46,300-▲ $9,149$2,725$51,771
2016$43,875-▲ $4,252$912$46,300
2015$46,300-▼ $1,463-$43,875
2014$39,971$6,329▲ $3,079$2,130$46,300
2013$31,632$8,831▲ $1,255$1,747$39,971
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Laura WendleCFO$75,641$75,641

Board Members and Trustees

NameTitle
Kip M KirkpatrickPresident
Jon HaviceTrustee
Julie NevilleTrustee
Marnie K WellsCEO
Jon RustenSecretary
Karen SchlotthauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,917
Program Service Revenue
$0
Investment Income
$53,565
Other Revenue
$0
All Other Contributions
$8,578
Change in Net Assets
$1,406,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$1,426,339Fair Market Value (FMV)
Total Noncash Contributions2$1,426,339-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,988
Revenue Not Reported on Financial Statements
$1,473,494
Revenue Not Reported on Form 990
$3,261,984
Other Revenue Adjustments
$1,466,339
Total Revenue per Audited Statements
$3,276,972
Total Revenue per Form 990
$1,488,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,000
Other Expenses$36,742
Salaries, Compensation, and Employee Benefits$5,230
Total Fundraising Expense$575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
Depreciation Depletion$21,725--$21,725
Fees for Service Investment Mgmnt Fees-$7,155-$7,155
Other Salaries and Wages$3,452$1,203$575$5,230
Fees for Services Accounting-$3,694-$3,694
Fees for Services Legal$2,584--$2,584
Insurance-$1,500-$1,500
Other Expenses-$84-$84
Total Functional Expenses$67,761$13,636$575$81,972

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,107,863
Expenses Not Reported on Form 990$2,073,046
Total Expenses per Form 990$81,972
Expenses Not Reported on Financial Statements$47,155
Other Expense Adjustments$40,000
Expenses per Audited Statements$34,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Fire MinnesotaSt Louis Park, MN501(c)(3)General Operations Support$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the foundation are the board of trustees of camp fire minnesota.”

Form 990, Part VI, Section A, Line 7A

“Camp fire minnesota's board of directors elects the trustees of the minnesota camp fire foundation.”

Form 990, Part VI, Section A, Line 7B

“All amendments to governing documents are subject to approval by camp fire minnesota.”

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Trustees will review form 990 with time for discussion & questions from the finance/audit committee of camp fire minnesota prior to submitting the final form 990.”

Form 990, Part VI, Section B, Line 12C

“All foundation trustees and employees are required to complete and sign a conflict of interest disclosure where any actual and potential conflicts of interests are disclosed. Through the annual disclosure or whenever a conflict arises, the disinterested members of camp fire minnesota's executive committee shall make a decision as to whether a conflict exists and what subsequent action is appropriate (if any). The decision is documented in the meeting minutes. Interested trustees, and staff are prohibitied from participating in debates and on voting matters. Camp fire minnesota's executive committee shall inform the board of trustees of such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy.”

Form 990, Part VI, Section C, Line 19

“The minnesota camp fire foundation makes its governing documents and conflict of interest policy available to the public upon request. Consolidated financial statements are available to the public on camp fire minnesota's website and upon request.”

Filing and Contact Details

Filer

Filer Name
The Minnesota Camp Fire Foundation
EIN
41-1889037
Phone
6122357284
Address
4829 MINNETONKA BOULEVARD NO 202, ST LOUIS PARK, MN 55416

Signing Officer

Name
Marnie K Wells
Title
CEO
Phone
6122357284
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie K Wells
Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Rachel Flanders
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The intended uses of the endowment funds were stipulated by the donors at the time the gifts were made. These endowments support camp fire minnesota's youth programs, including providing summer camp scholarships for youth of families experiencing financial hardship.”

PART X, LINE 2:

“The foundation is exempt from income taxes as public charity under section 501(c)(3) of the internal revenue code and applicable state statutes. However, income from certain activities not directly related to the foundation's tax-exempt purposes could result in taxable income. The foundation's guidance related to uncertainty in income taxes recognizing tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The foundation has identified no income tax uncertainties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Camp fire minnesota revenue reported on a separate return 3,191,947.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 40,000. Intercompany transfer of assets 1,426,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Camp fire minnesota expenses reported on a separate return 2,073,046.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Intercompany eliminations 40,000.”

Raw XML AppendixShowing 400 of 520 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt020009
IRS990/PYOtherExpensesAmt015305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14365
IRS990/PYSalariesCompEmpBnftPaidAmt03587
IRS990/PYTotalExpensesAmt043892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01406510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01426339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043715
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410706116
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMP FIRE MINNESOTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt040000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01267202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01557413
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0953
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051771
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09149
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0962
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01747
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt02073046
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt047155
IRS990ScheduleD/ExpensesSubtotalAmt034817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07155
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07155
IRS990ScheduleD/LandGrp/BookValueAmt0137413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137413
IRS990ScheduleD/NetUnrealizedGainsInvstAmt070037
IRS990ScheduleD/OtherExpensesIncludedAmt02073046
IRS990ScheduleD/OtherExpensesNotIncludedAmt040000
IRS990ScheduleD/OtherRevenueAmt03191947
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01466339
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03261984
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01473494
IRS990ScheduleD/RevenueSubtotalAmt014988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF THE ENDOWMENT FUNDS WERE STIPULATED BY THE DONORS AT THE TIME THE GIFTS WERE MADE. THESE ENDOWMENTS SUPPORT CAMP FIRE MINNESOTA'S YOUTH PROGRAMS, INCLUDING PROVIDING SUMMER CAMP SCHOLARSHIPS FOR YOUTH OF FAMILIES EXPERIENCING FINANCIAL HARDSHIP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSES COULD RESULT IN TAXABLE INCOME. THE FOUNDATION'S GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES RECOGNIZING TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAMP FIRE MINNESOTA REVENUE REPORTED ON A SEPARATE RETURN 3,191,947.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTERCOMPANY ELIMINATIONS 40,000. INTERCOMPANY TRANSFER OF ASSETS 1,426,339.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CAMP FIRE MINNESOTA EXPENSES REPORTED ON A SEPARATE RETURN 2,073,046.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5INTERCOMPANY ELIMINATIONS 40,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404615
IRS990ScheduleD/TotalExpensesPerForm990Amt081972
IRS990ScheduleD/TotalRevenuePerForm990Amt01488482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03276972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02107863
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP FIRE MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0410706116
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04829 MINNETONKA BOULEVARD SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0202
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055416
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MINNESOTA CAMP FIRE FOUNDATION'S POLICY IS TO MAKE AN ANNUAL DISTRIBUTION TO CAMP FIRE MINNESOTA EQUAL TO FIVE PERCENT OF THE SIMPLE AVERAGE OF THE FUND'S INVESTMENT PORTFOLIO BALANCE AT THE END OF EACH OF THE MOST RECENT FOUR QUARTERS. THE EXACT PERCENTAGE OF THE ANNUAL DISTRIBUTION AND ANY ADDITIONAL DISTRIBUTIONS ARE AT THE DISCRETION OF THE CAMP FIRE MINNESOTA'S BOARD OF DIRECTORS WHEN CAMP FIRE MINNESOTA'S ANNUAL BUDGET IS APPROVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARNIE K WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163025
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE FOUNDATION'S CEO IS DETERMINED BY THE RELATED ORGANIZATIONS USING A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYEMENT CONTRACT, COMENSATION SURVEY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01426339
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE NUMBER OF ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE FOUNDATION ARE THE BOARD OF TRUSTEES OF CAMP FIRE MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP FIRE MINNESOTA'S BOARD OF DIRECTORS ELECTS THE TRUSTEES OF THE MINNESOTA CAMP FIRE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL AMENDMENTS TO GOVERNING DOCUMENTS ARE SUBJECT TO APPROVAL BY CAMP FIRE MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES WILL REVIEW FORM 990 WITH TIME FOR DISCUSSION & QUESTIONS FROM THE FINANCE/AUDIT COMMITTEE OF CAMP FIRE MINNESOTA PRIOR TO SUBMITTING THE FINAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL FOUNDATION TRUSTEES AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE WHERE ANY ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE DISCLOSED. THROUGH THE ANNUAL DISCLOSURE OR WHENEVER A CONFLICT ARISES, THE DISINTERESTED MEMBERS OF CAMP FIRE MINNESOTA'S EXECUTIVE COMMITTEE SHALL MAKE A DECISION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTION IS APPROPRIATE (IF ANY). THE DECISION IS DOCUMENTED IN THE MEETING MINUTES. INTERESTED TRUSTEES, AND STAFF ARE PROHIBITIED FROM PARTICIPATING IN DEBATES AND ON VOTING MATTERS. CAMP FIRE MINNESOTA'S EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF TRUSTEES OF SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MINNESOTA CAMP FIRE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON CAMP FIRE MINNESOTA'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,460,097
Liabilities
$56,785
Net assets
$2,403,312
Revenue
$1,488,482
Expenses
$81,972
Net income
$1,406,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.95$0.01$5.94$0.09$0.20$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.00$0.01$5.99$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.01$6.07$0.02$0.25$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.04$0.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$4.43$0.19$4.24
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.03$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.10$0.21$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.40$1.49$0.08$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.09$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.01$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.27
2011Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.05$0.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.16$1.60$0.20