Civic Intelligence

Camp Fire Conservation Fund Inc.

990 • Fiscal year 2013 • EIN 51-0192291

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
230 Camp Fire Road10514-2419

(914) 941-0199

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2013 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,487,716

Up $178,750 (+14%) from 2012

Net Assets

Up

$1,426,288

Up $123,347 (+9.5%) from 2012

Liabilities

Up

$61,428

Up $55,403 (+920%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Up

$96,377

Up $39,965 (+71%) from 2012

Expenses

Up

$121,594

Up $61,833 (+103%) from 2012

Net Income

Down

-$25,217

Down $21,868 (-653%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,266,115Liabilities 2011: $3,700Net Assets 2011: $1,262,4152011Assets 2012: $1,308,966Liabilities 2012: $6,025Net Assets 2012: $1,302,9412012Assets 2013: $1,487,716Liabilities 2013: $61,428Net Assets 2013: $1,426,2882013Assets 2014: $2,125,139Liabilities 2014: $71,545Net Assets 2014: $2,053,5942014Assets 2015: $1,947,238Liabilities 2015: $215,207Net Assets 2015: $1,732,0312015Assets 2016: $1,994,330Liabilities 2016: $397,359Net Assets 2016: $1,596,9712016Assets 2017: $1,933,281Liabilities 2017: $46,498Net Assets 2017: $1,886,7832017Assets 2018: $1,782,094Liabilities 2018: $31,873Net Assets 2018: $1,750,2212018Assets 2019: $2,111,988Liabilities 2019: $33,868Net Assets 2019: $2,078,1202019Assets 2020: $2,399,336Liabilities 2020: $28,388Net Assets 2020: $2,370,9482020Assets 2021: $2,652,475Liabilities 2021: $47,663Net Assets 2021: $2,604,8122021Assets 2022: $2,350,221Liabilities 2022: $145,591Net Assets 2022: $2,204,6302022Assets 2023: $2,679,678Liabilities 2023: $147,919Net Assets 2023: $2,531,7592023Assets 2024: $2,835,237Liabilities 2024: $125,134Net Assets 2024: $2,710,1032024

Highlighted filing

2013

Assets$1,487,716
Liabilities$61,428
Net Assets$1,426,288
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $172,562Expenses 2011: $43,189Net Income 2011: $129,3732011Revenue 2012: $56,412Expenses 2012: $59,761Net Income 2012: -$3,3492012Revenue 2013: $96,377Expenses 2013: $121,594Net Income 2013: -$25,2172013Revenue 2014: $778,493Expenses 2014: $81,775Net Income 2014: $696,7182014Revenue 2015: $212,324Expenses 2015: $414,439Net Income 2015: -$202,1152015Revenue 2016: $181,791Expenses 2016: $349,583Net Income 2016: -$167,7922016Revenue 2017: $168,252Expenses 2017: $53,124Net Income 2017: $115,1282017Revenue 2018: $223,019Expenses 2018: $100,076Net Income 2018: $122,9432018Revenue 2019: $202,508Expenses 2019: $92,036Net Income 2019: $110,4722019Revenue 2020: $270,784Expenses 2020: $114,627Net Income 2020: $156,1572020Revenue 2021: $591,786Expenses 2021: $172,703Net Income 2021: $419,0832021Revenue 2022: $121,389Expenses 2022: $129,675Net Income 2022: -$8,2862022Revenue 2023: $30,677Expenses 2023: $140,348Net Income 2023: -$109,6712023Revenue 2024: $296,588Expenses 2024: $216,845Net Income 2024: $79,7432024

Highlighted filing

2013

Revenue$96,377
Expenses$121,594
Net Income-$25,217
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$634,648
Mission and Program Overview

Mission

Preservation and conservation of wildlife

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,210,170$1,368,841▲ $158,671
Cash and Non-Interest-Bearing Accounts-$55,338-
Savings and Temporary Cash Investments$89,726$52,017▼ $37,709
Total Assets$1,308,966$1,487,716▲ $178,750
Other Assets Total$9,070$11,520▲ $2,450
Liabilities
Grants Payable$0$46,750▲ $46,750
Accounts Payable and Accrued Expenses$6,025$10,648▲ $4,623
Other Liabilities$0$4,030▲ $4,030
Total Liabilities$6,025$61,428▲ $55,403
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,941$1,426,288▲ $123,347
Total Net Assets Fund Balance$1,302,941$1,426,288▲ $123,347
Total Liabilities and Net Assets / Fund Balance$1,308,966$1,487,716▲ $178,750
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Paul BruennPresident
Avery StirrattVice-president
Anthony ZanfardinoDirector
David J BehlerDirector
David WengerDirector
Harry MadsenDirector
James ParisiDirector
Joseph MazonDirector
Michael LudersDirector
Randall GreeneDirector
Richard KondakDirector
William P KauppDirector
Jeffrey GronauerSecretary
John J Hayes IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,700
Program Service Revenue
$0
Investment Income
$37,312
Other Revenue
$8,365
All Other Contributions
$46,295
Change in Net Assets
$-25,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,050
Other Expenses$24,544
Total Fundraising Expense$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,050--$97,050
Fees for Service Investment Mgmnt Fees-$11,547-$11,547
Fees for Services Management-$6,219-$6,219
Fees for Services Accounting-$3,248-$3,248
Other Expenses-$1,251-$1,251
Fees for Services Other--$1,200$1,200
Insurance-$626-$626
Office Expenses-$453-$453
Total Functional Expenses$97,050$23,344$1,200$121,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-2750608--General Assistance$55,000
06-0741585--General Assistance$9,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,365
Fundraising Direct Expenses$0
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
Prepaid Member Dues$4,030
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization maintains a membership and collects dues in an effort to promote its primary purpose.”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by an outside accounting firm and reviewed by the treasurer before filing. Copies will be distributed to directors and officers.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and form 990 and related schedules available upon request.”

Filing and Contact Details

Filer

EIN
51-0192291
Phone
9149410199

Signing Officer

Name
John J Hayes Iii
Title
Treasurer
Phone
9149410199
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Hayes Iii
Formed
1975
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Rebecca Drechsel
Phone
9147479000
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025653
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089740
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IRS990ScheduleA/PublicSupportPY170Pct00.46670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029240
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IRS990ScheduleA/TotalSupportAmt0586586
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04030
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04030
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IRS990ScheduleI/RecipientTable/CashGrantAmt09300
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL ASSISTANCE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11WESTCHESTER-PUTNAM COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0060741585
IRS990ScheduleI/RecipientTable/RecipientEIN1132750608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10749 HOPMEADOW STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1141 SAW MILL RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0SIMSBURY
IRS990ScheduleI/RecipientTable/USAddress/City1HAWTHORNE
IRS990ScheduleI/RecipientTable/USAddress/State0CT
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode006070
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1105321519
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2: THE ORGANIZATION HAS A GRANT COMMITTEE THAT MONITORS CURRENT USE OF GRANT FUNDS AND FUTURE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A MEMBERSHIP AND COLLECTS DUES IN AN EFFORT TO PROMOTE ITS PRIMARY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE TREASURER BEFORE FILING. COPIES WILL BE DISTRIBUTED TO DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AND RELATED SCHEDULES AVAILABLE UPON REQUEST.
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/VotingMembersIndependentCnt014
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN J HAYES III
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,487,716
Liabilities
$61,428
Net assets
$1,426,288
Revenue
$96,377
Expenses
$121,594
Net income
-$25,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.13$2.71$0.30$0.22$0.08
2023Summary only. Only limited summary data is available for this year.$2.68$0.15$2.53$0.03$0.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.15$2.20$0.12$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.05$2.60$0.59$0.17$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.03$2.37$0.27$0.11$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.08$0.20$0.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.03$1.75$0.22$0.10$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.89$0.17$0.05$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.40$1.60$0.18$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.73$0.21$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.05$0.78$0.08$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$0.10$0.12$0.03
2012Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.26$0.17$0.04$0.13