Civic Intelligence

Camp Cambria Foundation

990 • Fiscal year 2016 • EIN 47-4296984

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$983,442

Up $441,179 (+81%) from 2015

Net Assets

Up

$895,049

Up $627,448 (+234%) from 2015

Liabilities

Down

$88,393

Down $186,269 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin96th percentile

Revenue

Up

$890,017

Up $394,425 (+80%) from 2015

Expenses

Up

$262,569

Up $34,578 (+15%) from 2015

Net Income

Up

$627,448

Up $359,847 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$983,442
Liabilities$88,393
Net Assets$895,049
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$890,017
Expenses$262,569
Net Income$627,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,788,466
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$732,849▲ $220,586
Loans From Officers Directors$274,662$0▼ $274,662
Pledges and Grants Receivable-$240,593-
Accounts Receivable$30,000$10,000▼ $20,000
Total Assets$542,263$983,442▲ $441,179
Liabilities
Grants Payable-$55,599-
Accounts Payable and Accrued Expenses$0$32,794▲ $32,794
Total Liabilities$274,662$88,393▼ $186,269
Net Assets / Fund Balance
Unrestricted Net Assets$267,601$895,049▲ $627,448
Total Net Assets Fund Balance$267,601$895,049▲ $627,448
Total Liabilities and Net Assets / Fund Balance$542,263$983,442▲ $441,179
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
$1,761,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-871,249
All Other Contributions
$2,450
Change in Net Assets
$627,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,508
Total Fundraising Expense$43,216
Grants and Similar Amounts Paid$20,061
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$25,901$25,901
Grants to Domestic Orgs$20,061--$20,061
Other Expenses$198,281-$3,609$3,609
Fees for Service Investment Mgmnt Fees-$1,011-$1,011
Total Functional Expenses$218,342$1,011$43,216$262,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arthritis FoundationAtlanta, GA501(c)(3)General Donation$20,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$898,449
Fundraising Gross Income$27,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Concert$1,786,016$27,200$223,732$-196,532
Total Events$1,786,016$27,200$898,449$-871,249
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$0▼ $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 11B

“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
2017-11-14

Organization Details

Principal Officer
James T Ward
Formed
2015
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
120

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH ST STE 2800, MINNEAPOLIS, MN 55402
Preparer
Chris Meskimen
Phone
6123974000
Raw XML Appendix381 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032794
IRS990/AccountsReceivableGrp/BOYAmt030000
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RAISE AWARENESS AND FUNDS TO BENEFIT CHILDREN LIVING WITH JUVENILE ARTHRITIS.
IRS990/AdvertisingGrp/FundraisingAmt025901
IRS990/AdvertisingGrp/TotalAmt025901
IRS990/AllOtherContributionsAmt02450
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES T WARD
IRS990/BooksInCareOfDetail/PhoneNum09528734821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 ENTERPRISE DRIVE E H
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLE PLAINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056011
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0512263
IRS990/CashNonInterestBearingGrp/EOYAmt0732849
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01758816
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01761266
IRS990/CYGrantsAndSimilarPaidAmt020061
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0242508
IRS990/CYOtherRevenueAmt0-871249
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0627448
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0262569
IRS990/CYTotalFundraisingExpenseAmt043216
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890017
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0JUVENILE ARTHRITIS IS A LIFELONG DISEASE THAT DESTROYS JOINTS, BONES, AND MUSCLES, MAKING EVERYDAY ACTIVIITES - OR EVEN JUST MOVING - DIFFICULT, ROBBING CHILDREN OF THE JOY OF JUST BEING KIDS. CAMP CAMBRIA HELPS CHANGE LIVES, NOT JUST FOR A WEEK, BUT FOREVER BY HELPING KIDS:- FIND A PLACE THEY BELONG, TOGETHER WITH OTHER KIDS WHO UNDERSTAND THE STRUGGLES AND JOURNEY THAT COMES WITH JUVENILE ARTHITIS- LEARN ESSENTIAL COPING AND STRESS MANAGEMENT TECHNIQUES- GAIN INDEPENDNCE BY MASTERING SKILLS SUCH AS HOW TO ADMINISTER THEIR OWN MEDICINES- TAKE PART IN OUTDOOR ACTIVITIES, LIKE SWIMMING AND ARCHERY, AT THEIR OWN PACE- CREATE FRIENDSHIPS AND BUILD CONFIDENCE THAT WILL LAST A LIFETIME- MOST OF ALL - HAVE FUN AND JUST BE KIDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0218342
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01011
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01011
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIN E DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCHELL M DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES T WARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01758816
IRS990/FundraisingDirectExpensesAmt0898449
IRS990/FundraisingGrossIncomeAmt027200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt020061
IRS990/GrantsPayableGrp/EOYAmt055599
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020061
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01788466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0274662
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE AWARENESS AND FUNDS TO BENEFIT THE 324,000 CHILDREN ACROSS NORTH AMERICA LIVING WITH JUVENILE ARTHRITIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267601
IRS990/NetAssetsOrFundBalancesEOYAmt0895049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-871249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-871249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1REUNION AND KICKOFF
IRS990/OtherExpensesGrp/Desc2ARTHRITIS SOCIETY/FOUND
IRS990/OtherExpensesGrp/Desc3WALK TO CURE JA
IRS990/OtherExpensesGrp/FundraisingAmt010056
IRS990/OtherExpensesGrp/FundraisingAmt13650
IRS990/OtherExpensesGrp/FundraisingAmt23609
IRS990/OtherExpensesGrp/ProgramServicesAmt0198281
IRS990/OtherExpensesGrp/TotalAmt0198281
IRS990/OtherExpensesGrp/TotalAmt110056
IRS990/OtherExpensesGrp/TotalAmt23650
IRS990/OtherExpensesGrp/TotalAmt33609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240593
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES T WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0972323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0227991
IRS990/PYOtherRevenueAmt0-476731
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0267601
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0227991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495592
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0627448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01761266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0972323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02733589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01396244
IRS990ScheduleA/SubstantialContributorsTotAmt01337345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01761266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0972323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02733589
IRS990ScheduleA/TotalSupportAmt02891789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01758816
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01758816
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0898449
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100784
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100784
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF AND CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0207083
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0207083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01786016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01786016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-871249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040267
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0223732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0223732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0326583
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0326583
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020061
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTHRITIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0581341679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01355 PEACHTREE ST SUITE 600
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030309
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE GIVEN TO ORGANIZATION'S THAT FURTHER CAMP CAMBRIA'S MISSION OF FURTHERING AWARENESS AND BENEFIT OF CHILDREN WITH JUVENILE ARTHRITIS. GRANT FUNDS HAVE BEEN USED IN PARTNERSHIP WITH THE CAMP ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEUDLE I, PART I
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 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
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0271372053
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANUFACTURING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CAMBRIA ENTERPRISES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0805 ENTERPRISE DRIVE E STE G
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BELLE PLAINE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd056011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0750530
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAMBRIA ENTERPRISES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542263
IRS990/TotalAssetsEOYAmt0983442
IRS990/TotalAssetsGrp/BOYAmt0542263
IRS990/TotalAssetsGrp/EOYAmt0983442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01761266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274662
IRS990/TotalLiabilitiesEOYAmt088393
IRS990/TotalLiabilitiesGrp/BOYAmt0274662
IRS990/TotalLiabilitiesGrp/EOYAmt088393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218342
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-871249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0895049
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0805 ENTERPRISE DR E NO H
IRS990/USAddress/CityNm0BELLE PLAINE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId042E34E08B64B5EB067027F3F078FF817285CDD72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042E34E08B64B5EB067027F3F078FF817285CDD72
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.0.228
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:18:41
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/ReturnTs02017-11-15T15:14:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,442
Liabilities
$88,393
Net assets
$895,049
Revenue
$890,017
Expenses
$262,569
Net income
$627,448
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