Civic Intelligence

Camp Cambria Foundation

990 • Fiscal year 2017 • EIN 47-4296984

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

220%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$3,149,233

Up $2,165,791 (+220%) from 2016

Net Assets

Up

$3,003,016

Up $2,107,967 (+236%) from 2016

Liabilities

Up

$146,217

Up $57,824 (+65%) from 2016

Revenue

Up

$2,898,287

Up $2,008,270 (+226%) from 2016

Expenses

Up

$790,320

Up $527,751 (+201%) from 2016

Net Income

Up

$2,107,967

Up $1,480,519 (+236%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,149,233
Liabilities$146,217
Net Assets$3,003,016

Operations Trend

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

2017

Revenue$2,898,287
Expenses$790,320
Net Income$2,107,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,221,382
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$732,849$2,701,513▲ $1,968,664
Pledges and Grants Receivable$240,593$442,720▲ $202,127
Accounts Receivable$10,000$5,000▼ $5,000
Total Assets$983,442$3,149,233▲ $2,165,791
Liabilities
Accounts Payable and Accrued Expenses$32,794$90,443▲ $57,649
Grants Payable$55,599$55,774▲ $175
Total Liabilities$88,393$146,217▲ $57,824
Net Assets / Fund Balance
Unrestricted Net Assets$895,049$3,003,016▲ $2,107,967
Total Net Assets Fund Balance$895,049$3,003,016▲ $2,107,967
Total Liabilities and Net Assets / Fund Balance$983,442$3,149,233▲ $2,165,791
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,056,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,158,525
Change in Net Assets
$2,107,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,370
Other Expenses$307,950
Total Fundraising Expense$3,309
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$482,370--$482,370
Fees for Services Other-$20,456-$20,456
Fees for Services Accounting-$7,750-$7,750
Other Expenses$273,868-$3,309$3,309
Fees for Services Legal-$2,567-$2,567
Total Functional Expenses$756,238$30,773$3,309$790,320
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Southern GroundPeachtree City, GA501(c)(3)General Donation$482,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,323,095
Fundraising Gross Income$164,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Concert$4,221,382$164,570$663,276$-498,706
Total Events$4,221,382$164,570$1,323,094$-1,158,524
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
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
2018-11-14
Discuss with paid preparer
Yes

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
Brian Wilkins
Phone
6123974000
Raw XML Appendix372 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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IRS990ScheduleI/RecipientTable/RecipientEIN0273082862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 GARDNER PARK
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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/FormAndLineReferenceDesc0SCHEDULE 1, PART I
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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 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/InvolvedAmt01653809
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/TotalAssetsBOYAmt0983442
IRS990/TotalAssetsEOYAmt03149233
IRS990/TotalAssetsGrp/BOYAmt0983442
IRS990/TotalAssetsGrp/EOYAmt03149233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04056812
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088393
IRS990/TotalLiabilitiesEOYAmt0146217
IRS990/TotalLiabilitiesGrp/BOYAmt088393
IRS990/TotalLiabilitiesGrp/EOYAmt0146217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0895049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03003016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0756238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1158525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02898287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03149233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0895049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03003016
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528734821
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0BBC6FF48F749624228983DC5C77016F783C914CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088073FDB48F12F1BC12D85A4758BE242193F4228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.0.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:09:38
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/PreparerPersonNm0BRIAN WILKINS
ReturnHeader/ReturnTs02018-11-14T12:25:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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