Civic Intelligence

Camp Fire Conservation Fund Inc.

990 • Fiscal year 2017 • EIN 51-0192291

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
230 Camp Fire RoadChappaqua, NY 10514-2419

(914) 941-0199

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2017 filings • NTEE D • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.1%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,933,281

Down $61,049 (-3.1%) from 2016

Net Assets

Up

$1,886,783

Up $289,812 (+18%) from 2016

Liabilities

Down

$46,498

Down $350,861 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

Down

$168,252

Down $13,539 (-7.4%) from 2016

Expenses

Down

$53,124

Down $296,459 (-85%) from 2016

Net Income

Up

$115,128

Up $282,920 (+169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,933,281
Liabilities$46,498
Net Assets$1,886,783
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$168,252
Expenses$53,124
Net Income$115,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$904,682
Mission and Program Overview

Mission

Preservation and conservation of wildlife

Preservation and conservation of wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$757,277$1,091,814▲ $334,537
Investments in Publicly Traded Securities$777,798$717,456▼ $60,342
Cash and Non-Interest-Bearing Accounts$416,307$71,344▼ $344,963
Savings and Temporary Cash Investments$33,878$43,597▲ $9,719
Total Assets$1,994,330$1,933,281▼ $61,049
Other Assets Total$9,070$9,070→ $0
Liabilities
Grants Payable$390,584$33,250▼ $357,334
Accounts Payable and Accrued Expenses$6,775$13,248▲ $6,473
Total Liabilities$397,359$46,498▼ $350,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,630$1,383,442▲ $289,812
Temporarily Rstr Net Assets$503,341$503,341→ $0
Total Net Assets Fund Balance$1,596,971$1,886,783▲ $289,812
Total Liabilities and Net Assets / Fund Balance$1,994,330$1,933,281▼ $61,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$119,468--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Avery StirrattPresident
Anthony ZanfardinoDirector
Brian LisoskiDirector
David J BehlerDirector
David WengerDirector
James ParisiDirector
Joseph MazonDirector
Michael LudersDirector
Paul BruennDirector
Richard KondakDirector
Eric RytterTrustee
James SimmonsTrustee
William LewisTrustee/dire
Jeffrey GronauerSecretary
John J Hayes IiiTreasurer
Benjamin KoehlerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,198
Program Service Revenue
$0
Investment Income
$122,499
Other Revenue
$2,555
All Other Contributions
$24,498
Change in Net Assets
$115,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,252
Total Revenue per Audited Statements
$168,252
Total Revenue per Form 990
$168,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,750
Other Expenses$8,374
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,750--$44,750
Fees for Service Investment Mgmnt Fees-$14,721-$14,721
Fees for Services Accounting-$13,003-$13,003
Other Expenses$-25,250$5,900-$-25,250
Total Functional Expenses$19,500$33,624$0$53,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,124
Total Expenses per Audited Statements$53,124
Total Expenses per Form 990$53,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Conservation Leadership inShepherdstown, WV-General Assistance$10,000
The Wildlife Management InstituteWashington, DC--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,555
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
Audit committee
Yes
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, Page 6, Part VI, Line 6

“The organization's members elect the governing body.”

Form 990, Page 6, Part VI, Line 7A

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

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

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Camp Fire Conservation Fund Inc
EIN
51-0192291
Phone
9149410199
Address
230 CAMP FIRE ROAD, CHAPPAQUA, NY 10514-2419

Signing Officer

Name
William Lewis
Title
Trustee/director
Phone
9146738190
Signed
2018-11-07

Organization Details

Principal Officer
William Lewis
Formed
1975
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Abd Associates Llp
Address
50 BROADWAY STE 1, HAWTHORNE, NY 10532-1245
Preparer
Rebecca Drechsel
Phone
9147479000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01082467
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037312
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04862
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07417
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IRS990ScheduleA/PublicSupportCY170Pct00.79950
IRS990ScheduleA/PublicSupportPY170Pct00.80790
IRS990ScheduleA/PublicSupportTotal170Amt01082467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01082467
IRS990ScheduleA/TotalSupportAmt01353925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt077842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt053124
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0370947
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1343177
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2135466
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3122756
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4119468
IRS990ScheduleD/OtherSecuritiesGrp/Desc02536 VANGUARD FTSE DEVELOPED
IRS990ScheduleD/OtherSecuritiesGrp/Desc11642 VANGUARD FTSE EMERGING
IRS990ScheduleD/OtherSecuritiesGrp/Desc2803 VANGUARD TOTAL STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc3347 SPDR S&P 500
IRS990ScheduleD/OtherSecuritiesGrp/Desc41976 POWERSHS QQQ TR SER
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01091814
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168252
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CONSERVATION LEADERSHIP IN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE WILDLIFE MANAGEMENT INSTITUTE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 14TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHEPHERDSTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025443
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2: THE ORGANIZATION HAS A GRANT COMMITTEE THAT MONITORS CURRENT USE OF GRANT FUNDS AND FUTURE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A MEMBERSHIP AND COLLECTS DUES IN AN EFFORT TO PROMOTE ITS PRIMARY PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AND RELATED SCHEDULES AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0503341
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01994330
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IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt046498
IRS990/TotalLiabilitiesGrp/BOYAmt0397359
IRS990/TotalLiabilitiesGrp/EOYAmt046498
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IRS990/TotalProgramServiceExpensesAmt019500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01994330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01933281
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01093630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01383442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 CAMPFIRE ROAD
IRS990/USAddress/CityNm0CHAPPAQUA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0105142419
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09146738190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP FIRE CONSERVATION FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0510192291
ReturnHeader/Filer/PhoneNum09149410199
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 CAMP FIRE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHAPPAQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105142419
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,281
Liabilities
$46,498
Net assets
$1,886,783
Revenue
$168,252
Expenses
$53,124
Net income
$115,128
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
2017Detailed filing. Detailed filing data is available for this year.$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