Civic Intelligence

Jensen Camp Foundation

990 • Fiscal year 2021 • EIN 47-4515530

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileJENSENWOODSCAMP.COM
PO Box 131Camp Point, IL 62320

(217) 773-2491

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.9%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,051,271

Up $37,547 (+1.9%) from 2020

Net Assets

Up

$680,873

Up $54,494 (+8.7%) from 2020

Liabilities

Down

$1,370,398

Down $16,947 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$284,512

Up $33,010 (+13%) from 2020

Expenses

Up

$230,036

Up $24,457 (+12%) from 2020

Net Income

Up

$54,476

Up $8,553 (+19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2018: $1,930,167Liabilities 2018: $1,423,734Net Assets 2018: $506,4332018Assets 2019: $1,989,214Liabilities 2019: $1,408,760Net Assets 2019: $580,4542019Assets 2020: $2,013,724Liabilities 2020: $1,387,345Net Assets 2020: $626,3792020Assets 2021: $2,051,271Liabilities 2021: $1,370,398Net Assets 2021: $680,8732021Assets 2022: $2,022,291Liabilities 2022: $1,345,055Net Assets 2022: $677,2362022Assets 2023: $2,068,841Liabilities 2023: $1,318,218Net Assets 2023: $750,6232023Assets 2024: $2,016,876Liabilities 2024: $1,290,897Net Assets 2024: $725,9792024

Highlighted filing

2021

Assets$2,051,271
Liabilities$1,370,398
Net Assets$680,873
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $528,873Expenses 2018: $55,271Net Income 2018: $473,6022018Revenue 2019: $251,453Expenses 2019: $177,432Net Income 2019: $74,0212019Revenue 2020: $251,502Expenses 2020: $205,579Net Income 2020: $45,9232020Revenue 2021: $284,512Expenses 2021: $230,036Net Income 2021: $54,4762021Revenue 2022: $263,776Expenses 2022: $267,413Net Income 2022: -$3,6372022Revenue 2023: $365,021Expenses 2023: $291,634Net Income 2023: $73,3872023Revenue 2024: $259,573Expenses 2024: $284,217Net Income 2024: -$24,6442024

Highlighted filing

2021

Revenue$284,512
Expenses$230,036
Net Income$54,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$284,512
Mission and Program Overview

Mission

Non-denominational christian camp for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,930,696$1,946,639▲ $15,943
Rtn Earn Endowment Incm Other Fnds$626,379$680,873▲ $54,494
Cash and Non-Interest-Bearing Accounts$83,028$83,632▲ $604
Savings and Temporary Cash Investments-$21,000-
Total Assets$2,013,724$2,051,271▲ $37,547
Liabilities
Other Liabilities$1,387,345$1,370,398▼ $16,947
Total Liabilities$1,387,345$1,370,398▼ $16,947
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,379$680,873▲ $54,494
Total Liabilities and Net Assets / Fund Balance$2,013,724$2,051,271▲ $37,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,694,952-$1,694,952
Buildings$219,953$17,935$237,888
Equipment$31,734$16,616$48,350
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gretchen ForsythePresident
Brittany LaneDirector
David DemossDirector
Deanne MoreyDirector
Jan WeltyDirector
Julie FesslerDirector
Mark VincentDirector
Rachel HockingDirector
Ruth DemossDirector
Sherri YoungDirector
Sidney CrowcroftDirector
Julia DemossSecretary
Brenda WilliamsTreasurer
Morris McclellandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,663
Program Service Revenue
$35,928
Investment Income
$0
Other Revenue
$67,921
All Other Contributions
$180,663
Change in Net Assets
$54,476

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$51,639
Total Noncash Contributions1$51,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,873
Salaries, Compensation, and Employee Benefits$15,163
Total Fundraising Expense$1,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$74,097--$74,097
All Other Expenses$16,008$3,854$1,761$21,623
Occupancy$15,889--$15,889
Other Salaries and Wages$14,085--$14,085
Insurance$13,129--$13,129
Depreciation Depletion$12,742--$12,742
Other Expenses$10,391$8,149-$8,149
Advertising$3,266--$3,266
Office Expenses$5$1,523-$1,528
Fees for Services Accounting-$1,431-$1,431
Payroll Taxes$1,078--$1,078
Total Functional Expenses$213,318$14,957$1,761$230,036
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan on Camp$1,350,978
Tractor Loan$19,227
Sales Tax Payable$193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Jensen Camp Foundation
EIN
47-4515530
Phone
2177732491
Address
PO BOX 131, CAMP POINT, IL 62320
Doing Business As
Jensen Woods Camp

Signing Officer

Name
Gretchen Forsythe
Title
President
Phone
2177732491
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Forsythe
Formed
2015
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
250

Preparer

Firm
Arnold Behrens Nesbit Gray Pc
Address
901 HAMPSHIRE, QUINCY, IL 62301
Preparer
Nicholas Doellman
Phone
2172247500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18”

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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/SavingsAndTempCashInvstGrp/EOYAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0469087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0922573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0147665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt049516
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.95200
IRS990ScheduleA/PublicSupportTotal509Amt01265824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528873
IRS990ScheduleA/Total509Grp/TotalAmt01265824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01315340
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0237888
IRS990ScheduleD/EquipmentGrp/BookValueAmt031734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016616
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048350
IRS990ScheduleD/LandGrp/BookValueAmt01694952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01694952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01350978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN ON CAMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRACTOR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01946639
IRS990ScheduleD/TotalLiabilityAmt01370398
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051639
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013724
IRS990/TotalAssetsEOYAmt02051271
IRS990/TotalAssetsGrp/BOYAmt02013724
IRS990/TotalAssetsGrp/EOYAmt02051271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180663
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014957
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01387345
IRS990/TotalLiabilitiesEOYAmt01370398
IRS990/TotalLiabilitiesGrp/BOYAmt01387345
IRS990/TotalLiabilitiesGrp/EOYAmt01370398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680873
IRS990/TotalProgramServiceExpensesAmt0213318
IRS990/TotalProgramServiceRevenueAmt035928
IRS990/TotalRevenueGrp/ExclusionAmt053908
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284512
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02051271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02375 N 1675TH PL
IRS990/USAddress/CityNm0CAMP POINT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062320

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,271
Liabilities
$1,370,398
Net assets
$680,873
Revenue
$284,512
Expenses
$230,036
Net income
$54,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.29$0.73$0.26$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.32$0.75$0.37$0.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.02$1.35$0.68$0.26$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.37$0.68$0.28$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.01$1.39$0.63$0.25$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.41$0.58$0.25$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.42$0.51$0.53$0.06$0.47