Civic Intelligence

Camp Cambria Foundation

990 • Fiscal year 2015 • EIN 47-4296984

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileCAMPCAMBRIA.ORG
805 Enterprise Dr E No HBelle Plaine, MN 56011

(952) 873-4821

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

$542,263

No earlier filing loaded for comparison.

Net Assets

$267,601

No earlier filing loaded for comparison.

Liabilities

$274,662

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin93rd percentile

Revenue

$495,592

No earlier filing loaded for comparison.

Expenses

$227,991

No earlier filing loaded for comparison.

Net Income

$267,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $542,263Liabilities 2015: $274,662Net Assets 2015: $267,6012015Assets 2016: $983,442Liabilities 2016: $88,393Net Assets 2016: $895,0492016Assets 2017: $3,149,233Liabilities 2017: $146,217Net Assets 2017: $3,003,0162017Assets 2018: $3,078,401Liabilities 2018: $114,059Net Assets 2018: $2,964,3422018Assets 2019: $2,758,547Liabilities 2019: $4,049Net Assets 2019: $2,754,4982019Assets 2020: $2,847,450Liabilities 2020: $9,030Net Assets 2020: $2,838,4202020Assets 2021: $3,041,341Liabilities 2021: $1,985Net Assets 2021: $3,039,3562021Assets 2022: $3,115,898Liabilities 2022: $3,987Net Assets 2022: $3,111,9112022Assets 2023: $1,739,290Liabilities 2023: $4,567Net Assets 2023: $1,734,7232023Assets 2024: $722,166Liabilities 2024: $4,475Net Assets 2024: $717,6912024

Highlighted filing

2015

Assets$542,263
Liabilities$274,662
Net Assets$267,601
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2015: $495,592Expenses 2015: $227,991Net Income 2015: $267,6012015Revenue 2016: $890,017Expenses 2016: $262,569Net Income 2016: $627,4482016Revenue 2017: $2,898,287Expenses 2017: $790,320Net Income 2017: $2,107,9672017Revenue 2018: $2,687,396Expenses 2018: $2,726,070Net Income 2018: -$38,6742018Revenue 2019: $107,700Expenses 2019: $317,544Net Income 2019: -$209,8442019Revenue 2020: $313,598Expenses 2020: $229,676Net Income 2020: $83,9222020Revenue 2021: $203,402Expenses 2021: $2,466Net Income 2021: $200,9362021Revenue 2022: $100,249Expenses 2022: $27,694Net Income 2022: $72,5552022Revenue 2023: $127,418Expenses 2023: $1,504,606Net Income 2023: -$1,377,1882023Revenue 2024: $37,461Expenses 2024: $1,054,493Net Income 2024: -$1,017,0322024

Highlighted filing

2015

Revenue$495,592
Expenses$227,991
Net Income$267,601
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,103,323
Mission and Program Overview

Mission

To raise awareness and funds to benefit the 324,000 children across north america living with juvenile arthritis.

To raise awareness and funds to benefit children living with juvenile arthritis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$512,263-
Loans From Officers Directors-$274,662-
Accounts Receivable-$30,000-
Total Assets$0$542,263▲ $542,263
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$274,662▲ $274,662
Net Assets / Fund Balance
Unrestricted Net Assets-$267,601-
Total Net Assets Fund Balance$0$267,601▲ $267,601
Total Liabilities and Net Assets / Fund Balance$0$542,263▲ $542,263
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martin E DavisPresident
Mitchell M DavisVice President/secretary
James T WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$972,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-476,731
All Other Contributions
$109,364
Change in Net Assets
$267,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,991
Total Fundraising Expense$84,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$84,012$84,012
Other Expenses$143,911$68-$68
Total Functional Expenses$143,911$68$84,012$227,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$607,731
Fundraising Gross Income$131,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Cambria Concert$538,959$107,800$253,670$-145,870
Camp Cambria Golf$455,000$23,200$45,572$-22,372
Total Events$993,959$131,000$607,731$-476,731
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-$274,662-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mitchell m. Davis, martin e. Davis and james t. Ward have a business relationship and serve on the board of similar organizations.”

Form 990, Part VI, Section A, Line 6

“The initial members of the organization are martin e. Davis and mitchell m. Davis.”

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

“The members of the organization have the power to elect or appoint more members of the governing body.”

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

“The governance decisions of the organization are subject to approval by the members of the governing body.”

Form 990, Part VI, Section B, Line 11

“Independent accounting firm prepares 990 and returns to the foundation for review by treasurer/director. Foundation gives authorization to accounting firm to file return. Return is held in corporate office for review by shareholders/directors.”

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

“Officers and directors of the organization must disclose any financial interest with an interested party. Upon determination of a potential conflict the individual with the conflict must leave the meeting and the remaining members must discuss if a conflict exists and if the organization will continue with the proposed transaction with the conflicted party.”

Form 990, Part VI, Section C, Line 19

“The form 990, governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Cambria Foundation
EIN
47-4296984
Phone
9528734821
Address
805 ENTERPRISE DR E NO H, BELLE PLAINE, MN 56011

Signing Officer

Name
James T Ward
Title
Treasurer
Phone
9528734821
Signed
2016-11-14

Organization Details

Principal Officer
James T Ward
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
118

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH ST STE 2800, MINNEAPOLIS, MN 55402
Preparer
Chris Meskimen
Phone
6123974000
Raw XML Appendix310 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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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MITCHELL M. DAVIS, MARTIN E. DAVIS AND JAMES T. WARD HAVE A BUSINESS RELATIONSHIP AND SERVE ON THE BOARD OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INITIAL MEMBERS OF THE ORGANIZATION ARE MARTIN E. DAVIS AND MITCHELL M. DAVIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT OR APPOINT MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT ACCOUNTING FIRM PREPARES 990 AND RETURNS TO THE FOUNDATION FOR REVIEW BY TREASURER/DIRECTOR. FOUNDATION GIVES AUTHORIZATION TO ACCOUNTING FIRM TO FILE RETURN. RETURN IS HELD IN CORPORATE OFFICE FOR REVIEW BY SHAREHOLDERS/DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS OF THE ORGANIZATION MUST DISCLOSE ANY FINANCIAL INTEREST WITH AN INTERESTED PARTY. UPON DETERMINATION OF A POTENTIAL CONFLICT THE INDIVIDUAL WITH THE CONFLICT MUST LEAVE THE MEETING AND THE REMAINING MEMBERS MUST DISCUSS IF A CONFLICT EXISTS AND IF THE ORGANIZATION WILL CONTINUE WITH THE PROPOSED TRANSACTION WITH THE CONFLICTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0274662
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0274662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267601
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-476731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267601
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 ENTERPRISE DR E NO H
IRS990/USAddress/CityNm0BELLE PLAINE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0CAMPCAMBRIA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528734821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CAMBRIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0474296984
ReturnHeader/Filer/PhoneNum09528734821
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 ENTERPRISE DR E NO H
ReturnHeader/Filer/USAddress/CityNm0BELLE PLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH ST STE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS MESKIMEN
ReturnHeader/ReturnTs02016-11-15T03:35:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$542,263
Liabilities
$274,662
Net assets
$267,601
Revenue
$495,592
Expenses
$227,991
Net income
$267,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$1.05$1.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.73$0.13$1.50$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.20$0.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.75$0.11$0.32$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.96$2.69$2.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.15$3.00$2.90$0.79$2.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.90$0.89$0.26$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$0.50$0.23$0.27