Civic Intelligence

Camp Ho Mita Koda Foundation

990 • Fiscal year 2017 • EIN 82-1212824

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CHMKFOUNDATION.ORG
14040 Auburn RoadNewbury, OH 44065

(440) 739-4095

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,104,201

No earlier filing loaded for comparison.

Net Assets

$1,091,374

No earlier filing loaded for comparison.

Liabilities

$12,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

$1,203,679

No earlier filing loaded for comparison.

Expenses

$112,305

No earlier filing loaded for comparison.

Net Income

$1,091,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,104,201Liabilities 2017: $12,827Net Assets 2017: $1,091,3742017Assets 2018: $1,147,452Liabilities 2018: $62,453Net Assets 2018: $1,084,9992018Assets 2019: $1,111,253Liabilities 2019: $0Net Assets 2019: $1,111,2532019Assets 2020: $1,238,952Liabilities 2020: $51,278Net Assets 2020: $1,187,6742020Assets 2021: $1,245,478Liabilities 2021: $12,978Net Assets 2021: $1,232,5002021Assets 2022: $1,511,892Liabilities 2022: $30,335Net Assets 2022: $1,481,5572022Assets 2023: $1,831,875Liabilities 2023: $31,203Net Assets 2023: $1,800,6722023Assets 2024: $1,813,952Liabilities 2024: $49,069Net Assets 2024: $1,764,8832024

Highlighted filing

2017

Assets$1,104,201
Liabilities$12,827
Net Assets$1,091,374
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,203,679Expenses 2017: $112,305Net Income 2017: $1,091,3742017Revenue 2018: $344,308Expenses 2018: $350,683Net Income 2018: -$6,3752018Revenue 2019: $470,753Expenses 2019: $444,499Net Income 2019: $26,2542019Revenue 2020: $499,564Expenses 2020: $423,143Net Income 2020: $76,4212020Revenue 2021: $595,104Expenses 2021: $547,518Net Income 2021: $47,5862021Revenue 2022: $950,405Expenses 2022: $690,855Net Income 2022: $259,5502022Revenue 2023: $1,127,911Expenses 2023: $804,748Net Income 2023: $323,1632023Revenue 2024: $993,349Expenses 2024: $1,029,138Net Income 2024: -$35,7892024

Highlighted filing

2017

Revenue$1,203,679
Expenses$112,305
Net Income$1,091,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,236,723
Mission and Program Overview

Mission

Operating a summer residential and day camp for children with chronic illness, most commonly type 1 diabetes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$1,091,374▲ $1,091,374
Land, Buildings, and Equipment, Net$0$794,155▲ $794,155
Cash and Non-Interest-Bearing Accounts-$249,749-
Investments in Publicly Traded Securities-$47,739-
Accounts Receivable-$8,435-
Prepaid Expenses and Deferred Charges-$4,123-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$1,104,201▲ $1,104,201
Liabilities
Accounts Payable and Accrued Expenses-$12,827-
Total Liabilities$0$12,827▲ $12,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,091,374▲ $1,091,374
Total Liabilities and Net Assets / Fund Balance$0$1,104,201▲ $1,104,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,971$13,948$467,919
Equipment$133,767$3,874$137,641
Other Land Buildings$104,367$2,729$107,096
Land$102,050-$102,050
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ted RusinoffChairman
Dr David RobertsTrustee
Sara SnowTrustee
Steve GerbasiTrustee
Kristin WarzochaSecretary
James CriswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,039,205
Program Service Revenue
$29,610
Investment Income
$20,704
Other Revenue
$114,160
All Other Contributions
$1,039,205
Change in Net Assets
$1,091,374

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 AmountValuation Method
Other Non Cash Contri Table1$814,554Net Realizable Value
Securities Publicly Traded1$47,739Net Realizable Value
Total Noncash Contributions2$862,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,634
Salaries, Compensation, and Employee Benefits$21,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,671--$21,671
Depreciation Depletion$20,551--$20,551
Fees for Services Other$9,126--$9,126
Insurance$4,122--$4,122
Other Expenses$2,443$10,714-$2,443
Information Technology-$2,416-$2,416
All Other Expenses$1,660$195-$1,855
Office Expenses-$475-$475
Advertising-$453-$453
Total Functional Expenses$98,052$14,253$0$112,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,995
Fundraising Direct Expenses$31,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bivouac$75,635$75,635$17,596$58,039
Golf Outing$14,710$14,710$9,201$5,509
Total Events$101,995$101,995$31,017$70,978
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of return is emailed to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Camp ho mita koda follows a vendor approval process for all products and services as well as notifications regarding staff hires. The conflict of interest policy is followed by all members of the board.”

Form 990, Part VI, Section B, Line 15

“The compensation for the single paid staff person was set by reviewing comparable poistions for camps and non-profits.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are availabe upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Ho Mita Koda Foundation
EIN
82-1212824
Phone
4407394095
Address
14040 AUBURN ROAD, NEWBURY, OH 44065

Signing Officer

Name
Ted Rusinoff
Title
Chairman
Phone
4407394095
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Rusinoff
Formed
2017
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
70

Preparer

Firm
Ciuni & Panichi Inc
Address
25201 CHAGRIN BLVD 200, CLEVELAND, OH 44122-5683
Preparer
Michael B Klein CPA
Phone
2168317171
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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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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0814554
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NET REALIZABLE VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt047739
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPRESENTS NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMP HO MITA KODA FOLLOWS A VENDOR APPROVAL PROCESS FOR ALL PRODUCTS AND SERVICES AS WELL AS NOTIFICATIONS REGARDING STAFF HIRES. THE CONFLICT OF INTEREST POLICY IS FOLLOWED BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE SINGLE PAID STAFF PERSON WAS SET BY REVIEWING COMPARABLE POISTIONS FOR CAMPS AND NON-PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAMP HO MITA KODA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1CAMP HO MITA KODA FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHMK LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CHMK LAND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0340842970
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0794155
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RECREATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RECREATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt043999
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03601 S GREEN RD 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13601 S GREEN RD 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1CLEVELAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd044122
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd144122
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01104201
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01104201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01039205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012827
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098052
IRS990/TotalProgramServiceRevenueAmt029610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0120475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014040 AUBURN ROAD
IRS990/USAddress/CityNm0NEWBURY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHMKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TED RUSINOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04407394095
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP HO MITA KODA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0821212824
ReturnHeader/Filer/PhoneNum04407394095
ReturnHeader/Filer/USAddress/AddressLine1Txt014040 AUBURN ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0209C7A610B5A80164B11FF90ACC03125AC89181E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C14144C7A7F3BF1A7274F0AF3E30B2ED08E2EA2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.232.54
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:07:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341322309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CIUNI & PANICHI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025201 CHAGRIN BLVD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225683
ReturnHeader/PreparerPersonGrp/PhoneNum02168317171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B KLEIN CPA
ReturnHeader/ReturnTs02018-11-15T16:10:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,104,201
Liabilities
$12,827
Net assets
$1,091,374
Revenue
$1,203,679
Expenses
$112,305
Net income
$1,091,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.05$1.76$0.99$1.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$1.13$0.80$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.95$0.69$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$0.60$0.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.50$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.47$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.06$1.08$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$1.20$0.11$1.09