Civic Intelligence

Herzl Camp Foundation Inc

990 • Fiscal year 2017 • EIN 83-0506393

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.HERZLCAMP.ORG
4330 Cedar Lake Rd SMinneapolis, MN 55416

(952) 927-4002

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-34%

Higher net margin than 9% 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

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,602,462

Down $319,165 (-8.1%) from 2016

Net Assets

Down

$3,602,462

Down $244,621 (-6.4%) from 2016

Liabilities

Down

$0

Down $74,544 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$1,051,984

Down $804,080 (-43%) from 2016

Expenses

Down

$1,407,141

Down $107,245 (-7.1%) from 2016

Net Income

Down

-$355,157

Down $696,835 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,749,540Liabilities 2010: $0Net Assets 2010: $3,749,5402010Assets 2011: $4,683,827Liabilities 2011: $0Net Assets 2011: $4,683,8272011Assets 2012: $5,820,734Liabilities 2012: $8,464Net Assets 2012: $5,812,2702012Assets 2013: $3,411,338Liabilities 2013: $179,315Net Assets 2013: $3,232,0232013Assets 2014: $3,760,856Liabilities 2014: $0Net Assets 2014: $3,760,8562014Assets 2015: $3,429,278Liabilities 2015: $0Net Assets 2015: $3,429,2782015Assets 2016: $3,921,627Liabilities 2016: $74,544Net Assets 2016: $3,847,0832016Assets 2017: $3,602,462Liabilities 2017: $0Net Assets 2017: $3,602,4622017Assets 2018: $4,051,724Liabilities 2018: $13,950Net Assets 2018: $4,037,7742018Assets 2019: $4,260,897Liabilities 2019: $6,040Net Assets 2019: $4,254,8572019Assets 2020: $5,693,130Liabilities 2020: $730,000Net Assets 2020: $4,963,1302020Assets 2021: $6,175,107Liabilities 2021: $406,819Net Assets 2021: $5,768,2882021Assets 2022: $5,178,110Liabilities 2022: $410Net Assets 2022: $5,177,7002022Assets 2023: $5,670,260Liabilities 2023: $37,657Net Assets 2023: $5,632,6032023Assets 2024: $6,571,202Liabilities 2024: $37,657Net Assets 2024: $6,533,5452024

Highlighted filing

2017

Assets$3,602,462
Liabilities$0
Net Assets$3,602,462
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $112,7932010Expenses 2011: $205,1882011Expenses 2012: $242,3842012Expenses 2013: $4,003,8182013Revenue 2014: $1,672,799Expenses 2014: $1,129,664Net Income 2014: $543,1352014Revenue 2015: $1,254,644Expenses 2015: $1,521,876Net Income 2015: -$267,2322015Revenue 2016: $1,856,064Expenses 2016: $1,514,386Net Income 2016: $341,6782016Revenue 2017: $1,051,984Expenses 2017: $1,407,141Net Income 2017: -$355,1572017Revenue 2018: $1,911,343Expenses 2018: $1,510,876Net Income 2018: $400,4672018Revenue 2019: $3,186,502Expenses 2019: $2,935,092Net Income 2019: $251,4102019Revenue 2020: $3,206,735Expenses 2020: $2,543,048Net Income 2020: $663,6872020Revenue 2021: $1,858,323Expenses 2021: $1,579,897Net Income 2021: $278,4262021Revenue 2022: $1,728,894Expenses 2022: $1,749,720Net Income 2022: -$20,8262022Revenue 2023: $1,884,804Expenses 2023: $1,814,143Net Income 2023: $70,6612023Revenue 2024: $2,058,499Expenses 2024: $1,918,153Net Income 2024: $140,3462024

Highlighted filing

2017

Revenue$1,051,984
Expenses$1,407,141
Net Income-$355,157
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$1,051,984
Mission and Program Overview

Mission

The organization provides support to herzl camp association, inc. To enhance their mission and services.

To enhance and further the mission and service of herzl camp association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,525,366$1,905,865▲ $380,499
Accounts Receivable$2,336,559$1,476,282▼ $860,277
Savings and Temporary Cash Investments$59,702$220,315▲ $160,613
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,921,627$3,602,462▼ $319,165
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$74,544$0▼ $74,544
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$74,544$0▼ $74,544
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,254,112$1,496,205▲ $242,093
Unrestricted Net Assets$1,772,084$1,359,962▼ $412,122
Temporarily Rstr Net Assets$820,887$746,295▼ $74,592
Total Net Assets Fund Balance$3,847,083$3,602,462▼ $244,621
Total Liabilities and Net Assets / Fund Balance$3,921,627$3,602,462▼ $319,165

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,525,366$520,070▲ $208,403$335,402$1,905,865
2015$1,147,808$337,216▲ $107,368$116,878$1,464,856
2014$700,318$573,377▼ $40,491$79,147$1,147,808
2013$496,748$219,062▲ $48,145$59,016$658,618
2012$310,411$161,949▲ $54,362$26,887$496,748
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob EzrilovFormer President
Scott TankenoffPresident
Bruce FinkDirector
Ed HoffmanDirector
Harold GoldfineDirector
Harold SmithDirector
Jack FitermanDirector
Jim ShearDirector
Lauren KaplanDirector
Mike HorovitzDirector
Mike ZweigbaumDirector
Mort KaneDirector
Nancy SchachtmanDirector
Sam RosenDirector
Steve SchachtmanDirector
Susan HorovitzDirector
Todd LifsonDirector
Todd SchachtmanDirector
Jane KirshbaumSecretary
Jim SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$951,141
Program Service Revenue
$0
Investment Income
$100,843
Other Revenue
$0
All Other Contributions
$951,141
Change in Net Assets
$-355,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,984
Revenue Not Reported on Form 990
$110,536
Total Revenue per Audited Statements
$1,162,520
Total Revenue per Form 990
$1,051,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,328,042
Other Expenses$79,099
Total Fundraising Expense$56,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,328,042--$1,328,042
Office Expenses-$12,575$0$12,575
Fees for Services Legal-$250-$250
Other Expenses-$75$56,907$75
Total Functional Expenses$1,328,042$22,192$56,907$1,407,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,407,141
Total Expenses per Audited Statements$1,407,141
Total Expenses per Form 990$1,407,141
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contributions to Herzl Camp AssociationMinneapolis, MN501(c)(3)Scholarships to Pay Camp Tuition for Kids$1,328,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11A

“The tax return is reviewed by the board of directors.”

Part VI, Section B, Question 12C

“Each board member reviews the conflict of interest policy and discloses any conflict annually at the september board meeting.”

Part VI, Section C, Question 19

“The organization's governing documents, conflict of interest policy and financial statements available to the public upon request.”

Part VI, Line 15B

“Herzl camp foundation has no board members, officers, or key employees that receive compensation from the organization.”

Part VI, Line 2

“Several board members have family relationships, which are disclosed as the following: harold goldfine is mike zweigbaum's father-in-law; harold smith is jim smith's father; and susan horovitz and mike horovitz are married.”

Filing and Contact Details

Filer

Filer Name
Herzl Camp Foundation Inc
EIN
83-0506393
In Care Of
% GARY KIBORT
Phone
9529274002
Address
4330 Cedar Lake Rd S, Minneapolis, MN 55416

Signing Officer

Name
Scott Tankenoff
Title
President
Phone
9529274002
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Tankenoff
Formed
2008
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
Charles Selcer CPA
Phone
6123325500
Supplemental Narrative

Financial Statement Notes

Part V, Question 4

“Endowment funds are set up for scholarships, general support of the camp, program expense support, and other projects.”

Part X, Line 2

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain income tax positions that require adjustment to the financial statements. Tax years ending after september 30, 2012 are still open for examination.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,602,462
Liabilities
$0
Net assets
$3,602,462
Revenue
$1,051,984
Expenses
$1,407,141
Net income
-$355,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.57$0.04$6.53$2.06$1.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.67$0.04$5.63$1.88$1.81$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.00$5.18$1.73$1.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.41$5.77$1.86$1.58$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.73$4.96$3.21$2.54$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$3.19$2.94$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.04$1.91$1.51$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.05$1.41$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.07$3.85$1.86$1.51$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.25$1.52$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.67$1.13$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.18$3.23$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.01$5.81$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.11
Peer Organizations

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