Civic Intelligence

Camp Cromwell Inc

EIN 45-2685724 • 501(c)3 • New York, NY

Profile

Rooted in a tradition and history of community service, outreach and philanthropy to some of new york city's most socially and economically troubled neighborhoods, camp cromwell, inc. Strives to sustain an environment that nurtures individual talent, strengthens family and promotes strong citizenship while fostering a passion for learning. We encourage our participants to seek the highest standards of scholarship, moral development and physical achievement. Working closely with our membership and their families, our professional staff encourages the emotional, social, physical, educational and vocational growth of the agency's entire membership and extended family.

287 East 10th StreetNew York, NY 10009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$279,587

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 628.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

2150%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,363,125

Up $48,496 (+0.7%) from 2018

Liabilities

Up

$237,766

Up $237,766 from 2018

Net Assets

Down

$7,125,359

Down $189,270 (-2.6%) from 2018

Revenue

Up

$44,462

Up $42,486 (+2150%) from 2018

Expenses

Up

$15,763

Up $15,763 from 2018

Net Income

Up

$28,699

Up $26,723 (+1352%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,123,949Liabilities 2011: $0Net Assets 2011: $10,123,9492011Assets 2012: $9,616,450Liabilities 2012: $0Net Assets 2012: $9,616,4502012Assets 2013: $9,213,380Liabilities 2013: $0Net Assets 2013: $9,213,3802013Assets 2014: $8,694,223Liabilities 2014: $0Net Assets 2014: $8,694,2232014Assets 2015: $8,121,399Liabilities 2015: $0Net Assets 2015: $8,121,3992015Assets 2016: $7,512,858Liabilities 2016: $0Net Assets 2016: $7,512,8582016Assets 2017: $7,477,317Liabilities 2017: $0Net Assets 2017: $7,477,3172017Assets 2018: $7,314,629Liabilities 2018: $0Net Assets 2018: $7,314,6292018Assets 2019: $7,363,125Liabilities 2019: $237,766Net Assets 2019: $7,125,3592019

Highlighted filing

2019

Assets$7,363,125
Liabilities$237,766
Net Assets$7,125,359

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,471,4692011Expenses 2012: $1,291,7902012Expenses 2013: $1,328,4802013Revenue 2014: $824,321Expenses 2014: $1,343,478Net Income 2014: -$519,1572014Revenue 2015: $498,195Expenses 2015: $1,071,019Net Income 2015: -$572,8242015Revenue 2016: $209,560Expenses 2016: $818,101Net Income 2016: -$608,5412016Revenue 2017: $491,533Expenses 2017: $599,224Net Income 2017: -$107,6912017Revenue 2018: $1,976Expenses 2018: $0Net Income 2018: $1,9762018Revenue 2019: $44,462Expenses 2019: $15,763Net Income 2019: $28,6992019

Highlighted filing

2019

Revenue$44,462
Expenses$15,763
Net Income$28,699

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$5,696,194
Mission and Program Overview

Mission

Rooted in a tradition and history of community service, outreach and philanthropy to some of new york city's most socially and economically troubled neighborhoods, camp cromwell, inc. Strives to sustain an environment that nurtures individual talent, strengthens family and promotes strong citizenship while fostering a passion for learning. We encourage our participants to seek the highest standards of scholarship, moral development and physical achievement. Working closely with our membership and their families, our professional staff encourages the emotional, social, physical, educational and vocational growth of the agency's entire membership and extended family.

To operate a camp facility for the children enrolled in the summer program of the boys' club of new york city, a related nonprofit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,680,222$6,791,667▲ $111,445
Savings and Temporary Cash Investments$126,302$152,956▲ $26,654
Cash and Non-Interest-Bearing Accounts$9,749--
Prepaid Expenses and Deferred Charges$254,298$2,035▼ $252,263
Total Assets$7,314,629$7,363,125▲ $48,496
Other Assets Total$244,058$416,467▲ $172,409
Liabilities
Other Liabilities$0$237,766▲ $237,766
Total Liabilities$0$237,766▲ $237,766
Net Assets / Fund Balance
Unrestricted Net Assets$7,314,629$7,125,359▼ $189,270
Total Net Assets Fund Balance$7,314,629$7,125,359▼ $189,270
Total Liabilities and Net Assets / Fund Balance$7,314,629$7,363,125▲ $48,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$242,766--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Seerojnee HenryChief Financial OfficerPT$57,187$57,187

Board Members and Trustees

NameTitle
Anthony SilasChair
Edward J RappaPresident/director
William B TyreeDirector
Stephen ToshExecutive Director
Nana AnnanCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,462
Other Revenue
$0
Change in Net Assets
$28,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,699
Revenue Not Reported on Financial Statements
$15,763
Revenue Not Reported on Form 990
$37,265,770
Total Revenue per Audited Statements
$37,294,469
Total Revenue per Form 990
$44,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$15,763-$15,763
Total Functional Expenses$0$15,763$0$15,763

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$12,391,598
Total Expenses per Audited Statements$12,391,598
Expenses Not Reported on Financial Statements$15,763
Total Expenses per Form 990$15,763
Expenses per Audited Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$237,766
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
No
Management duties delegated
No

Governance Explanations

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

Form 990 is prepared by an independent accountant and made available to the governing board members through the organization's website for review and approval before the form is filed.

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

Board members fill out and renew their conflict of interest forms on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Camp Cromwell Inc
EIN
45-2685724
Phone
2126771102
Address
287 EAST 10TH STREET, NEW YORK, NY 10009

Signing Officer

Name
Stephen Tosh
Title
Executive Director
Phone
2126771104
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Tosh
Formed
1952
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decrease in asset retirement obligation -300,920.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The camp believes it has no uncertain tax positions as of june 30, 2019 and 2018 in accordance with accounting standards codification ("asc") topic 740, income taxes which provides standards for establishing and classifying any tax provision for uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related entity's income 37,182,819.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related entity's expenses 12,391,598.

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CAMP BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISION FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY'S INCOME 37,182,819.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0140681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1250417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt034535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANA ANNAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN TOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1279587
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND MADE AVAILABLE TO THE GOVERNING BOARD MEMBERS THROUGH THE ORGANIZATION'S WEBSITE FOR REVIEW AND APPROVAL BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT AND RENEW THEIR CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN ASSET RETIREMENT OBLIGATION -300,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE BOYS' CLUB OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0135591750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDREN'S PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0287 EAST 10TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07314629
IRS990/TotalAssetsEOYAmt07363125
IRS990/TotalAssetsGrp/BOYAmt07314629
IRS990/TotalAssetsGrp/EOYAmt07363125
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt015763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0237766
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0237766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07314629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07125359
IRS990/TotalOtherCompensationAmt066724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt044462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07314629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07363125
IRS990/TotReportableCompRltdOrgAmt0448387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07314629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07125359
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0287 EAST 10TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN TOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126771104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CROMWELL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0452685724
ReturnHeader/Filer/PhoneNum02126771102
ReturnHeader/Filer/USAddress/AddressLine1Txt0287 EAST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY

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