Camp Nicolet Foundation Inc.

990EZ • Fiscal year 2011 • EIN 81-0586795

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

Organization Profile N/A

PO Box 135954521

Siviq Scores

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

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

2.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

38%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

3.2%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-56%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$300,956

Up $9,349 (+3.2%) from 2010

Net Assets

$219,147

Up $12,808 (+6.2%) from 2010

Liabilities

Down

$81,809

Down $3,459 (-4.1%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin88th percentile

Revenue

Down

$34,048

Down $43,098 (-56%) from 2010

Expenses

Down

$21,240

Down $18,598 (-47%) from 2010

Net Income

Down

$12,808

Down $24,500 (-66%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2011

Assets$300,956

Liabilities$81,809

Net Assets$219,147

Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2011

Revenue$34,048

Expenses$21,240

Net Income$12,808

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 18, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Outdoor educational opportunities, leadership training and skill development for youth.

Filing and Contact Details

Filer

EIN: 81-0586795

Raw XML Appendix225 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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CompensationExplanation/Compensation/PersonName	1	BARBARA HOLLMAN
CompensationExplanation/Compensation/PersonName	2	ROBERT HOLLMANN
CompensationExplanation/Compensation/PersonName	3	WILLIAM JEREMY STARZ
CompensationExplanation/Compensation/PersonName	4	LISA COCHRANE
CompensationExplanation/Compensation/PersonName	5	JAN GOLDSTEIN
CompensationExplanation/Compensation/PersonName	6	RAND GOLDSTEIN
CompensationExplanation/Compensation/PersonName	7	BARAK BABCOCK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	120046
IRS990EZ/CashSavingsAndInvestments/EOY	0	139996
IRS990EZ/ContributionsGiftsGrantsEtc	0	34199
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12808
IRS990EZ/FeesAndOthPymtToIndContractors	0	2550
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	5402
IRS990EZ/GrossReceipts	0	40435
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	834
IRS990EZ/LandAndBuildings/BOY	0	128529
IRS990EZ/LandAndBuildings/EOY	0	125063
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	206339
IRS990EZ/NetAssetsOrFundBalancesBOY	0	206339
IRS990EZ/NetAssetsOrFundBalances/EOY	0	219147
IRS990EZ/NetAssetsOrFundBalancesEOY	0	219147
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	16040 HWY 70 EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	1981 MINTBUSH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1981 MINTBUSH DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	54521
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	85622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	54521
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	53045
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GEORGIANNA SCHRADER-STARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BARBARA HOLLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBERT HOLLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILLIAM JEREMY STARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LISA COCHRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JAN GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RAND GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	BARAK BABCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIR/TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	43032
IRS990EZ/OtherAssetsTotal/EOY	0	35897
IRS990EZ/OtherExpensesTotal	0	9055
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	OUTDOOR EDUCATIONAL OPPORTUNITIES, LEADERSHIP TRAINING AND SKILL DEVELOPMENT FOR YOUTH.
IRS990EZ/PrintingPublicationsPostage	0	6171
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	FINANCIAL ASSISTANCE TO HELP YOUNG WOMEN TAKE ADVANTAGE OF OUTDOOR EDUCATION/ENVIRONMENTAL STUDIES, SKILL DEVELOPMENT AND LEADERSHIP TRAINING. MAINTAIN CAMP TO PROVIDE THESE ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	12367
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	6387
IRS990EZ/SpecialEventsNetIncomeLoss	0	-985
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	85268
IRS990EZ/SumOfTotalLiabilities/EOY	0	81809
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1359
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EAGLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54521
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GEORGIANNA STARZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7155452522
IRS990EZ/TotalAssets/BOY	0	291607
IRS990EZ/TotalAssets/EOY	0	300956
IRS990EZ/TotalExpenses	0	21240
IRS990EZ/TotalProgramServiceExpenses	0	12367
IRS990EZ/TotalRevenue	0	34048
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	34199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	72526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	23485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	26818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	28922
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	185950
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	2417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	6965
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	15572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	5402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	6164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	17698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	8480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	12499
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	50243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	946
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	2417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	6965
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	15572
IRS990ScheduleA/InvestmentIncomePercentage	0	0.06000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.95250
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93810
IRS990ScheduleA/PublicSupportTotal509	0	236193
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	39601
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	78690
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41183
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	35298
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	41421
IRS990ScheduleA/Total509/Total	0	236193
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	40435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	79636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	43600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	39708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	48386
IRS990ScheduleA/TotalSupportTotal/Total	0	251765
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INTEREST 2,723 BANK CHARGES 92 LICENSES AND PERMITS 60 NON-INVESTMENT DEPRECIATION 6,180 TOTAL 9,055
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 4,933 3,977 FURNITURE AND EQUIPMENT 61,829 61,829 LESS ACCUMULATED DEPRECIATION 23,730 29,909 TOTAL 43,032 35,897
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNSECURED NOTES AND LOANS PAYABLE 85,268 81,809
IRS990ScheduleO/GeneralExplanation/Explanation	3	OUTDOOR EDUCATIONAL OPPORTUNITIES, LEADERSHIP TRAINING AND SKILL DEVELOPMENT FOR YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	810586795
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAMP NICOLET FOUNDATION INC
ReturnHeader/Filer/NameControl	0	CAMP
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1359
ReturnHeader/Filer/USAddress/City	0	EAGLE RIVER
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54521
ReturnHeader/Officer/DateSigned	0	2012-10-18
ReturnHeader/Officer/Name	0	GEORGIANNA STARZ
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EAGLE RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	545211717
ReturnHeader/Preparer/Name	0	ELIZABETH A REACH CPA
ReturnHeader/Preparer/Phone	0	7154794300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-10-25T09:32:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $300,956
Liabilities: $81,809
Net assets: $219,147
Revenue: $34,048
Expenses: $21,240
Net income: $12,808

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.62		$1.62	$1.23	$2.20	$0.98
2023Summary only. Only limited summary data is available for this year.	$2.60	$0.00		$0.57	$0.82	$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.85		$2.85	$0.82	$0.92	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.96		$2.96	$0.64	$1.41	$0.77
2020Detailed filing. Detailed filing data is available for this year.	$3.72		$3.72	$0.77	$0.26	$0.51
2019Detailed filing. Detailed filing data is available for this year.	$3.22		$3.22	$0.62	$0.32	$0.30
2016Summary only. Only limited summary data is available for this year.	$2.33	$0.00		$0.57	$0.25	$0.31
2015Detailed filing. Detailed filing data is available for this year.	$2.97	$0.95	$2.02	$0.24	$0.17	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$2.71	$0.76	$1.95	$0.42	$0.43	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$2.70	$0.74	$1.96	$0.56	$0.62	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.80	$0.78	$2.02	$0.21	$0.38	$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.01	$0.82	$2.19	$0.34	$0.21	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.92	$0.85	$2.06	$0.77	$0.40	$0.37