Civic Intelligence

Camp Cambria Foundation

990 • Fiscal year 2019 • EIN 47-4296984

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,758,547

Down $319,854 (-10%) from 2018

Net Assets

Down

$2,754,498

Down $209,844 (-7.1%) from 2018

Liabilities

Down

$4,049

Down $110,010 (-96%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$107,700

Down $2,579,696 (-96%) from 2018

Expenses

Down

$317,544

Down $2,408,526 (-88%) from 2018

Net Income

Down

-$209,844

Down $171,170 (-443%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$2,758,547
Liabilities$4,049
Net Assets$2,754,498
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$107,700
Expenses$317,544
Net Income-$209,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$107,700
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
Savings and Temporary Cash Investments$3,045,939$2,758,297▼ $287,642
Pledges and Grants Receivable$2,607$0▼ $2,607
Accounts Receivable$29,855$250▼ $29,605
Total Assets$3,078,401$2,758,547▼ $319,854
Liabilities
Accounts Payable and Accrued Expenses$114,059$4,049▼ $110,010
Total Liabilities$114,059$4,049▼ $110,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,964,342$2,754,498▼ $209,844
Total Net Assets Fund Balance$2,964,342$2,754,498▼ $209,844
Total Liabilities and Net Assets / Fund Balance$3,078,401$2,758,547▼ $319,854
Compensation and Service Providers
Top Officer Pay36th 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
$11,400
Program Service Revenue
$0
Investment Income
$96,300
Other Revenue
$0
All Other Contributions
$11,400
Change in Net Assets
$-209,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,544
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 Services Accounting-$14,165-$14,165
Fees for Services Other-$1,776-$1,776
Other Expenses$301,044$559-$559
Total Functional Expenses$301,044$16,500$0$317,544
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-11-10
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
80

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH ST STE 2800, MINNEAPOLIS, MN 55402
Preparer
Kristina Rasmussen
Phone
6123974000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Camp cambria provided financial support for camp courage renovations that took place and were completed in 2018.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP CAMBRIA PROVIDED FINANCIAL SUPPORT FOR CAMP COURAGE RENOVATIONS THAT TOOK PLACE AND WERE COMPLETED IN 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MITCHELL M. DAVIS, MARTIN E. DAVIS AND JAMES T. WARD HAVE A BUSINESS RELATIONSHIP AND SERVE ON THE BOARD OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INITIAL MEMBERS OF THE ORGANIZATION ARE MARTIN E. DAVIS AND MITCHELL M. DAVIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT OR APPOINT MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT 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/ExplanationTxt6OFFICERS 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/ExplanationTxt7THE FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH ST STE 2800
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ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA RASMUSSEN
ReturnHeader/ReturnTs02020-11-16T12:23:51-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758,547
Liabilities
$4,049
Net assets
$2,754,498
Revenue
$107,700
Expenses
$317,544
Net income
-$209,844
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