Civic Intelligence

Camp Nicolet Foundation Inc.

990EZ • Fiscal year 2012 • EIN 81-0586795

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 25, 2013

Organization ProfileN/A
PO Box 135954521
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.70x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$279,894

Down $21,062 (-7.0%) from 2011

Net Assets

Down

$202,163

Down $16,984 (-7.8%) from 2011

Liabilities

Down

$77,731

Down $4,078 (-5.0%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Down

$21,020

Down $13,028 (-38%) from 2011

Expenses

Up

$38,004

Up $16,764 (+79%) from 2011

Net Income

Down

-$16,984

Down $29,792 (-233%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $291,607Liabilities 2010: $85,268Net Assets 2010: $206,3392010Assets 2011: $300,956Liabilities 2011: $81,809Net Assets 2011: $219,1472011Assets 2012: $279,894Liabilities 2012: $77,731Net Assets 2012: $202,1632012Assets 2013: $270,412Liabilities 2013: $74,075Net Assets 2013: $196,3372013Assets 2014: $270,526Liabilities 2014: $75,505Net Assets 2014: $195,0212014Assets 2015: $296,991Liabilities 2015: $95,349Net Assets 2015: $201,6422015Assets 2016: $233,090Liabilities 2016: $02016Assets 2019: $321,542Net Assets 2019: $321,5422019Assets 2020: $372,413Net Assets 2020: $372,4132020Assets 2021: $295,602Net Assets 2021: $295,6022021Assets 2022: $285,065Net Assets 2022: $285,0652022Assets 2023: $259,836Liabilities 2023: $02023Assets 2024: $162,084Net Assets 2024: $162,0842024

Highlighted filing

2012

Assets$279,894
Liabilities$77,731
Net Assets$202,163
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,146Expenses 2010: $39,838Net Income 2010: $37,3082010Revenue 2011: $34,048Expenses 2011: $21,240Net Income 2011: $12,8082011Revenue 2012: $21,020Expenses 2012: $38,004Net Income 2012: -$16,9842012Revenue 2013: $55,889Expenses 2013: $61,715Net Income 2013: -$5,8262013Revenue 2014: $41,726Expenses 2014: $43,042Net Income 2014: -$1,3162014Revenue 2015: $24,098Expenses 2015: $17,477Net Income 2015: $6,6212015Revenue 2016: $56,708Expenses 2016: $25,261Net Income 2016: $31,4472016Revenue 2019: $62,328Expenses 2019: $32,117Net Income 2019: $30,2112019Revenue 2020: $77,045Expenses 2020: $26,174Net Income 2020: $50,8712020Revenue 2021: $64,233Expenses 2021: $141,044Net Income 2021: -$76,8112021Revenue 2022: $81,779Expenses 2022: $92,316Net Income 2022: -$10,5372022Revenue 2023: $56,594Expenses 2023: $81,823Net Income 2023: -$25,2292023Revenue 2024: $122,544Expenses 2024: $220,296Net Income 2024: -$97,7522024

Highlighted filing

2012

Revenue$21,020
Expenses$38,004
Net Income-$16,984
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 25, 2013
Return Version
2012v2.1
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 Appendix183 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.

Path#Value
CompensationExplanation/Compensation/PersonName0GEORGIANNA SCHRADERSTARZ
CompensationExplanation/Compensation/PersonName1BARBARA HOLLMAN
CompensationExplanation/Compensation/PersonName2ROBERT HOLLMANN
CompensationExplanation/Compensation/PersonName3WILLIAM JEREMY STARZ
CompensationExplanation/Compensation/PersonName4LISA COCHRANE
CompensationExplanation/Compensation/PersonName5JAN GOLDSTEIN
CompensationExplanation/Compensation/PersonName6RAND GOLDSTEIN
CompensationExplanation/Compensation/PersonName7BARAK BABCOCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0139996
IRS990EZ/CashSavingsAndInvestments/EOY0129282
IRS990EZ/ContributionsGiftsGrantsEtc020351
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16984
IRS990EZ/FeesAndOthPymtToIndContractors02425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021020
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0669
IRS990EZ/LandAndBuildings/BOY0125063
IRS990EZ/LandAndBuildings/EOY0121598
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0219147
IRS990EZ/NetAssetsOrFundBalancesBOY0219147
IRS990EZ/NetAssetsOrFundBalances/EOY0202163
IRS990EZ/NetAssetsOrFundBalancesEOY0202163
IRS990EZ/OccupancyRentUtilitiesAndMaint03464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGIANNA SCHRADER-STARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA HOLLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT HOLLMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM JEREMY STARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA COCHRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RAND GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARAK BABCOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR/TREASU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035897
IRS990EZ/OtherAssetsTotal/EOY029014
IRS990EZ/OtherExpensesTotal027603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUTDOOR EDUCATIONAL OPPORTUNITIES, LEADERSHIP TRAINING AND SKILL DEVELOPMENT FOR YOUTH.
IRS990EZ/PrintingPublicationsPostage04512
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL 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/ProgramServiceExpenses030992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY081809
IRS990EZ/SumOfTotalLiabilities/EOY077731
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1359
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE RIVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054521
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGIANNA STARZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07155452522
IRS990EZ/TotalAssets/BOY0300956
IRS990EZ/TotalAssets/EOY0279894
IRS990EZ/TotalExpenses038004
IRS990EZ/TotalProgramServiceExpenses030992
IRS990EZ/TotalRevenue021020
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072526
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023485
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026818
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0177379
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0669
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0946
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04410
IRS990ScheduleA/GrossInvestmentIncome509/Total09276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017698
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08480
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0669
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0946
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02417
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04410
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09276
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.93810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95870
IRS990ScheduleA/PublicSupportTotal5090215123
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020351
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039601
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078690
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041183
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035298
IRS990ScheduleA/Total509/Total0215123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079636
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039708
IRS990ScheduleA/TotalSupportTotal/Total0224399
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 2,097 BANK CHARGES 75 OFFICE EXPENSE 1,939 CAMPERSHIPS 17,314 NON-INVESTMENT DEPRECIATION 6,178 TOTAL 27,603
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 3,977 3,272 FURNITURE AND EQUIPMENT 61,829 61,829 LESS ACCUMULATED DEPRECIATION 29,909 36,087 TOTAL 35,897 29,014
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 81,809 77,731
IRS990ScheduleO/GeneralExplanation/Explanation3OUTDOOR EDUCATIONAL OPPORTUNITIES, LEADERSHIP TRAINING AND SKILL DEVELOPMENT FOR YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810586795
ReturnHeader/Filer/Name/BusinessNameLine10CAMP NICOLET FOUNDATION INC
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1359
ReturnHeader/Filer/USAddress/City0EAGLE RIVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054521
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0GEORGIANNA STARZ
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REACH & SCHWAIGER LTD CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 E PINE ST PO BOX 1717
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAGLE RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0545211717
ReturnHeader/Preparer/Name0ELIZABETH A SPENCER CPA
ReturnHeader/Preparer/Phone07154794300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T15:07:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,894
Liabilities
$77,731
Net assets
$202,163
Revenue
$21,020
Expenses
$38,004
Net income
-$16,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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