Civic Intelligence

Camp Cambria Foundation

990 • Fiscal year 2020 • EIN 47-4296984

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.CAMPCAMBRIA.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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,847,450

Up $88,903 (+3.2%) from 2019

Net Assets

Up

$2,838,420

Up $83,922 (+3.0%) from 2019

Liabilities

Up

$9,030

Up $4,981 (+123%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$313,598

Up $205,898 (+191%) from 2019

Expenses

Down

$229,676

Down $87,868 (-28%) from 2019

Net Income

Up

$83,922

Up $293,766 (+140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$2,847,450
Liabilities$9,030
Net Assets$2,838,420
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$313,598
Expenses$229,676
Net Income$83,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$313,598
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$2,758,297$2,846,861▲ $88,564
Pledges and Grants Receivable$0$389▲ $389
Accounts Receivable$250$200▼ $50
Total Assets$2,758,547$2,847,450▲ $88,903
Liabilities
Accounts Payable and Accrued Expenses$4,049$9,030▲ $4,981
Total Liabilities$4,049$9,030▲ $4,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,754,498$2,838,420▲ $83,922
Total Net Assets Fund Balance$2,754,498$2,838,420▲ $83,922
Total Liabilities and Net Assets / Fund Balance$2,758,547$2,847,450▲ $88,903
Compensation and Service Providers
Top Officer Pay37th 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
$210,460
Program Service Revenue
$0
Investment Income
$103,138
Other Revenue
$0
All Other Contributions
$210,460
Change in Net Assets
$83,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,676
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$16,950-$16,950
Office Expenses$1,910--$1,910
Other Expenses$12,858$598-$598
All Other Expenses-$25$150$175
Total Functional Expenses$211,953$17,573$150$229,676
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
2021-11-02
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
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Raw XML Appendix366 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/Desc0JUVENILE ARTHRITIS IS A LIFELONG DISEASE THAT DESTROYS JOINTS, BONES, AND MUSCLES, MAKING EVERYDAY ACTIVITIES 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 ARTHRITIS- LEARN ESSENTIAL COPING AND STRESS MANAGEMENT TECHNIQUES- GAIN INDEPENDENCE 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. IN 2020, DUE TO COVID-19, A VIRTUAL CAMP TOOK PLACE JULY 28, 29 AND 30TH. THE VIRTUAL CAMP HAD LARGE GROUP EVENTS INCLUDING SINGALONGS, ACTIVITIES, AND SHARING VIDEOS. THERE WERE ALSO BREAKOUT SESSIONS TO GET KIDS WITH THEIR OWN AGE GROUPS AND IN DISCUSSIONS ABOUT THEIR DISEASE. EACH VIRTUAL CAMPER RECEIVED A BOX OF CAMBRIA FOUNDATION ITEMS WHICH INCUDED T-SHIRTS, WATER BOTTLE, HAT, FRISBEE AND SUNGLASSES. THERE WERE APPROXIMATELY 100 VIRTUAL CAMPERS.
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AWARENESS AND PROGRAMS FOR CHILDREN LIVING WITH JUVENILE ARTHRITIS
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt02847450
IRS990/TotalAssetsGrp/BOYAmt02758547
IRS990/TotalAssetsGrp/EOYAmt02847450
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IRS990/TotalContributionsAmt0210460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229676
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IRS990/TotalLiabilitiesBOYAmt04049
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.CAMPCAMBRIA.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528734821
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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ReturnHeader/Filer/PhoneNum09528734821
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02021-11-15T08:21:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,847,450
Liabilities
$9,030
Net assets
$2,838,420
Revenue
$313,598
Expenses
$229,676
Net income
$83,922
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