Civic Intelligence

Camp Cambria Foundation

990 • Fiscal year 2018 • EIN 47-4296984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,078,401

Down $70,832 (-2.2%) from 2017

Net Assets

Down

$2,964,342

Down $38,674 (-1.3%) from 2017

Liabilities

Down

$114,059

Down $32,158 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin35th percentile

Revenue

Down

$2,687,396

Down $210,891 (-7.3%) from 2017

Expenses

Up

$2,726,070

Up $1,935,750 (+245%) from 2017

Net Income

Down

-$38,674

Down $2,146,641 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$3,078,401
Liabilities$114,059
Net Assets$2,964,342
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$2,687,396
Expenses$2,726,070
Net Income-$38,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,347,813
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$2,701,513$3,045,939▲ $344,426
Accounts Receivable$5,000$29,855▲ $24,855
Pledges and Grants Receivable$442,720$2,607▼ $440,113
Total Assets$3,149,233$3,078,401▼ $70,832
Liabilities
Accounts Payable and Accrued Expenses$90,443$114,059▲ $23,616
Grants Payable$55,774$0▼ $55,774
Total Liabilities$146,217$114,059▼ $32,158
Net Assets / Fund Balance
Unrestricted Net Assets$3,003,016$2,964,342▼ $38,674
Total Net Assets Fund Balance$3,003,016$2,964,342▼ $38,674
Total Liabilities and Net Assets / Fund Balance$3,149,233$3,078,401▼ $70,832
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
St Rosa LumberGeneral Contractor For Camp Courage Reno29033 COUNTRY ROAD 17, Freeport, MN 56331$1,669,001
I&s GroupArchitectural And Engineering Services F115 EAST HICKORY STREET SUITE 300, Mankato, MN 56001$128,149
Revenue and Support

Revenue Composition

Contributions and Grants
$4,053,818
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-1,366,427
Change in Net Assets
$-38,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,687,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,660,417
Total Revenue per Audited Statements
$4,347,813
Total Revenue per Form 990
$2,687,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,726,070
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
Other Expenses$317,494--$317,494
Fees for Services Accounting-$54,450-$54,450
Fees for Services Other-$12,272-$12,272
Total Functional Expenses$2,659,348$66,722$0$2,726,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,386,487
Expenses per Audited Statements$2,726,070
Total Expenses per Form 990$2,726,070
Expenses Not Reported on Form 990$1,660,417
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,660,417
Fundraising Gross Income$293,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Concert$4,347,808$293,990$125,308$168,682
Total Events$4,347,808$293,990$1,660,417$-1,366,427
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
2019-11-14
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
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not included in revenue on the audited financial stmts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses not included in revenue on the audited financial stmts”

Raw XML AppendixShowing 400 of 406 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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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2018, CAMP CAMBRIA FOUNDATION RENOVATED THREE KEY SPACES AT CAMP COURAGE:1. MEDICAL BUILDING - SPACE WAS RENOVATED TO CREATE NEW PRIVATE EXAM ROOMS, MEDICAL ROOMS, AND NICER LIVING QUARTERS FOR THE NURSES AND MEDICAL STAFF WHO STAY ON SITE. ALL SURFACES ARE CAMBRIA QUARTZ, CREATING A NONPOROUS, MEDICALLY SAFE SURFACE FOR STAFF TO WORK ON.2. DINING HALL AND KITCHEN - NEW ROOF, SIDING, WINDOWS, AND HVAC SYSTEM TO MAKE THIS SPACE USABLE YEAR-ROUND. UPGRADED BATHROOMS WITH PRIVATE STALLS AND CLEANER SINK SPACES. UPGRADED THE KITCHEN TO HAVE BETTER SPACE LAYOUT FOR KIDS WITH SPECIAL NEEDS DIETS. ADDED AN ELEVATOR FOR EASIER ACCESS TO BOTH LEVELS.3. ARTS AND CRAFTS BUILDING - CLEANED, PAINTED, AND PROVIDED ART SUPPLIES AND HANDICAP ACCESSIBLE EASELS.
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IRS990ScheduleD/RevenueNotReportedAmt01660417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02687396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE ON THE AUDITED FINANCIAL STMTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NOT INCLUDED IN REVENUE ON THE AUDITED FINANCIAL STMTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02726070
IRS990ScheduleD/TotalRevenuePerForm990Amt02687396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04347813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04386487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04053818
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04053818
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01660417
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0441811
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0441811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF AND CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0259467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0259467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04347808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04347808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0293990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0293990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1366427
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0110429
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0110429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0723402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0723402
IRS990ScheduleI/GrantRecordsMaintainedInd01
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
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/InvolvedAmt01500452
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03149233
IRS990/TotalAssetsEOYAmt03078401
IRS990/TotalAssetsGrp/BOYAmt03149233
IRS990/TotalAssetsGrp/EOYAmt03078401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04053818
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02659348
IRS990/TotalFunctionalExpensesGrp/TotalAmt02726070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146217
IRS990/TotalLiabilitiesEOYAmt0114059
IRS990/TotalLiabilitiesGrp/BOYAmt0146217
IRS990/TotalLiabilitiesGrp/EOYAmt0114059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03003016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02964342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02659348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1366422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02687396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03149233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03078401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03003016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02964342
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528734821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B518A565169AEEEC0A84F18E3AD33FB97BADF3F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.88.140
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:52
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,078,401
Liabilities
$114,059
Net assets
$2,964,342
Revenue
$2,687,396
Expenses
$2,726,070
Net income
-$38,674
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