Civic Intelligence

Herzl Camp Association Inc

990 • Fiscal year 2015 • EIN 41-6009136

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.HERZLCAMP.ORG
4330 Cedar Lake Rd SMinneapolis, MN 55416

(952) 927-4002

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.46x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,695,433

Down $345,364 (-3.4%) from 2014

Net Assets

Up

$7,921,837

Up $535,655 (+7.3%) from 2014

Liabilities

Down

$1,773,596

Down $881,019 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Up

$3,822,630

Up $359,761 (+10%) from 2014

Expenses

Up

$3,286,975

Up $119,045 (+3.8%) from 2014

Net Income

Up

$535,655

Up $240,716 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,003,795Liabilities 2010: $3,440,530Net Assets 2010: $3,563,2652010Assets 2011: $8,845,065Liabilities 2011: $5,365,694Net Assets 2011: $3,479,3712011Assets 2012: $8,646,511Liabilities 2012: $5,143,744Net Assets 2012: $3,502,7672012Assets 2013: $10,439,777Liabilities 2013: $3,348,534Net Assets 2013: $7,091,2432013Assets 2014: $10,040,797Liabilities 2014: $2,654,615Net Assets 2014: $7,386,1822014Assets 2015: $9,695,433Liabilities 2015: $1,773,596Net Assets 2015: $7,921,8372015Assets 2016: $10,538,223Liabilities 2016: $2,206,152Net Assets 2016: $8,332,0712016Assets 2017: $10,411,665Liabilities 2017: $1,853,502Net Assets 2017: $8,558,1632017Assets 2018: $9,792,644Liabilities 2018: $1,182,340Net Assets 2018: $8,610,3042018Assets 2019: $10,928,981Liabilities 2019: $1,369,489Net Assets 2019: $9,559,4922019Assets 2020: $11,523,565Liabilities 2020: $1,879,857Net Assets 2020: $9,643,7082020Assets 2021: $11,149,154Liabilities 2021: $1,285,271Net Assets 2021: $9,863,8832021Assets 2022: $10,356,784Liabilities 2022: $770,003Net Assets 2022: $9,586,7812022Assets 2023: $10,209,116Liabilities 2023: $1,037,727Net Assets 2023: $9,171,3892023Assets 2024: $9,854,735Liabilities 2024: $1,322,630Net Assets 2024: $8,532,1052024

Highlighted filing

2015

Assets$9,695,433
Liabilities$1,773,596
Net Assets$7,921,837
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,980,1802010Revenue 2011: $2,189,188Expenses 2011: $2,340,045Net Income 2011: -$150,8572011Expenses 2012: $2,402,7602012Expenses 2013: $2,624,8542013Revenue 2014: $3,462,869Expenses 2014: $3,167,930Net Income 2014: $294,9392014Revenue 2015: $3,822,630Expenses 2015: $3,286,975Net Income 2015: $535,6552015Revenue 2016: $3,986,926Expenses 2016: $3,576,692Net Income 2016: $410,2342016Revenue 2017: $4,037,047Expenses 2017: $3,761,316Net Income 2017: $275,7312017Revenue 2018: $4,032,985Expenses 2018: $3,956,754Net Income 2018: $76,2312018Revenue 2019: $5,463,416Expenses 2019: $4,578,847Net Income 2019: $884,5692019Revenue 2020: $2,288,852Expenses 2020: $2,204,636Net Income 2020: $84,2162020Revenue 2021: $3,768,685Expenses 2021: $3,548,510Net Income 2021: $220,1752021Revenue 2022: $3,935,187Expenses 2022: $4,212,289Net Income 2022: -$277,1022022Revenue 2023: $4,179,295Expenses 2023: $4,594,687Net Income 2023: -$415,3922023Revenue 2024: $4,631,359Expenses 2024: $5,270,643Net Income 2024: -$639,2842024

Highlighted filing

2015

Revenue$3,822,630
Expenses$3,286,975
Net Income$535,655
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 30, 2016
Return Version
2014v6.0
Gross Receipts
$3,871,670
Mission and Program Overview

Mission

Herzl camp is a welcoming, independent camp where young people become self-reliant, create lasting jewish friendships, and develop commitment and love for judaism and israel. Herzl camp creates a vibrant jewish community of future leaders.

To provide a program of jewish culture and zionist education and ideology through a summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,838,508$9,403,112▼ $435,396
Accounts Receivable$200,585$210,833▲ $10,248
Savings and Temporary Cash Investments$1,704$81,488▲ $79,784
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,040,797$9,695,433▼ $345,364
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,426,116$1,698,718▼ $727,398
Accounts Payable and Accrued Expenses$220,179$74,878▼ $145,301
Deferred Revenue$8,320$0▼ $8,320
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,654,615$1,773,596▼ $881,019
Net Assets / Fund Balance
Unrestricted Net Assets$7,168,087$7,703,742▲ $535,655
Permanently Rstr Net Assets$116,442$116,442→ $0
Temporarily Rstr Net Assets$101,653$101,653→ $0
Total Net Assets Fund Balance$7,386,182$7,921,837▲ $535,655
Total Liabilities and Net Assets / Fund Balance$10,040,797$9,695,433▼ $345,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,093,592$3,964,160$13,057,752
Other Land Buildings$217,670$631,999$849,669
Equipment$75,851$61,295$137,146
Land$15,999-$15,999
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Pam PassmanPresident
Sam RosenPresident Elect
Amy CytronMember
Amy FriedmanMember
Andrew GroneMember
Barb FriedmanMember
Hope KalinMember
Howard RostonMember
Jeff SchactmanMember
Jeff UsemMember
Jennifer KaplanMember
Jill HalperMember
Kim GelperinMember
Lauren KaplanMember
Lisa CappMember
Marty StillmanMember
Mike FineMember
Paul SiegelMember
Pennie ShapiroMember
Rabbi Aaron WeiningerMember
Rabbi Avi OlizkyMember
Rabbi Jennifer GertmanMember
Rachel CanfieldMember
Roz SegalMember
Skylar WerdeMember
Stacie UsemMember
Stacy MosowMember
Sue RoetherMember
Todd GellerMember
Zoe SternMember
Jennifer LangSecretary
Steve GottliebTreasurer
David EzrilovVP of Administration
Ed HoffmanVP of Development
Marissa SmithVP of Programming
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,836
Program Service Revenue
$2,303,880
Investment Income
$0
Other Revenue
$27,914
All Other Contributions
$3,286
Change in Net Assets
$535,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,822,630
Revenue Not Reported on Form 990
$80,101
Total Revenue per Audited Statements
$3,902,731
Total Revenue per Form 990
$3,822,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,691,005
Salaries, Compensation, and Employee Benefits$1,402,077
Grants and Similar Amounts Paid$193,893
Total Fundraising Expense$128,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,693$218,188$122,386$1,217,267
Depreciation Depletion$516,045--$516,045
All Other Expenses$202,256$11,686-$213,942
Grants to Domestic Individuals$193,893--$193,893
Insurance$133,163--$133,163
Office Expenses$98,661--$98,661
Other Employee Benefits$94,026--$94,026
Occupancy$91,565--$91,565
Payroll Taxes$80,375--$80,375
Interest$35,836--$35,836
Fees for Services Accounting-$35,794-$35,794
Other Expenses$35,615$7,967$6,172$35,615
Advertising$11,990--$11,990
Information Technology$11,959--$11,959
Pension Plan Contributions$10,409--$10,409
Travel$9,790--$9,790
Total Functional Expenses$2,884,782$273,635$128,558$3,286,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,367,076
Expenses per Audited Statements$3,286,975
Total Expenses per Form 990$3,286,975
Expenses Not Reported on Form 990$80,101
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Question 2

“The following are the relationships between the board members: jeff usem and stacie usem are husband and wife, barb friedman and amy friedman are mother-in-law and daughter-in-law, and jennifer and lauren kaplan are cousins.”

Part VI, Section B, Question 11A

“The tax return is reviewed by the director, director of operations, finance vice president and the president of the organization.”

Part VI, Section B, Question 12 C

“Each board member reviews the conflict of interest policy and discloses any conflict annually at the september board meeting.”

Part VI, Section B, Question 15A&B

“All key employees go through a review process with an independent counsel and compensation is based on comparability data.”

Part VI, Section C, Question 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Herzl Camp Association Inc
EIN
41-6009136
In Care Of
% GARY KIBORT
Phone
9529274002
Address
4330 CEDAR LAKE RD S, MINNEAPOLIS, MN 55416

Signing Officer

Name
Pam Passman
Title
President
Phone
9529274002
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Passman
Formed
1947
Legal Domicile
Mn
Voting Board Members
35
Independent Board Members
35
Employees
205
Volunteers
227

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Rental expenses of $16,408 were included in the functional expenses per the financials and shown as a reduction of rental income per the 990.”

Schedule D, Part XII, Line 2D

“Rental expenses of $16,408 were included in the functional expenses per the financials and shown as a reduction of rental income per the 990.”

Fin 48 (ASC 740)

“Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain income tax positions that require adjustment to the combined financial statements. The Organization's federal tax returns generally remaining open for examination are the last three years from the filing date and tax filings are current.”

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IRS990/MissionDesc0HERZL CAMP IS A WELCOMING, INDEPENDENT CAMP WHERE YOUNG PEOPLE BECOME SELF-RELIANT, CREATE LASTING JEWISH FRIENDSHIPS, AND DEVELOP COMMITMENT AND LOVE FOR JUDAISM AND ISRAEL. HERZL CAMP CREATES A VIBRANT JEWISH COMMUNITY OF FUTURE LEADERS.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,695,433
Liabilities
$1,773,596
Net assets
$7,921,837
Revenue
$3,822,630
Expenses
$3,286,975
Net income
$535,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$1.32$8.53$4.63$5.27$0.64
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.04$9.17$4.18$4.59$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.77$9.59$3.94$4.21$0.28
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.29$9.86$3.77$3.55$0.22
2020Detailed filing. Detailed filing data is available for this year.$11.5$1.88$9.64$2.29$2.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.37$9.56$5.46$4.58$0.88
2018Detailed filing. Detailed filing data is available for this year.$9.79$1.18$8.61$4.03$3.96$0.08
2017Detailed filing. Detailed filing data is available for this year.$10.4$1.85$8.56$4.04$3.76$0.28
2016Detailed filing. Detailed filing data is available for this year.$10.5$2.21$8.33$3.99$3.58$0.41
2015Detailed filing. Detailed filing data is available for this year.$9.70$1.77$7.92$3.82$3.29$0.54
2014Detailed filing. Detailed filing data is available for this year.$10.0$2.65$7.39$3.46$3.17$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.35$7.09$2.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$5.14$3.50$2.40
2011Summary only. Only limited summary data is available for this year.$8.85$5.37$3.48$2.19$2.34$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$3.44$3.56$1.98