Civic Intelligence

Herzl Camp Foundation Inc

990 • Fiscal year 2018 • EIN 83-0506393

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,051,724

Up $449,262 (+12%) from 2017

Net Assets

Up

$4,037,774

Up $435,312 (+12%) from 2017

Liabilities

Up

$13,950

Up $13,950 from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin78th percentile

Revenue

Up

$1,911,343

Up $859,359 (+82%) from 2017

Expenses

Up

$1,510,876

Up $103,735 (+7.4%) from 2017

Net Income

Up

$400,467

Up $755,624 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$4,051,724
Liabilities$13,950
Net Assets$4,037,774
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$1,911,343
Expenses$1,510,876
Net Income$400,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,989,333
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$1,905,865$2,359,692▲ $453,827
Pledges and Grants Receivable$1,476,282$1,426,731▼ $49,551
Savings and Temporary Cash Investments$220,315$251,032▲ $30,717
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$3,602,462$4,051,724▲ $449,262
Other Assets Total$0$14,269▲ $14,269
Liabilities
Accounts Payable and Accrued Expenses$0$13,950▲ $13,950
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$13,950▲ $13,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,359,962$1,673,167▲ $313,205
Permanently Rstr Net Assets$1,496,205$1,668,846▲ $172,641
Temporarily Rstr Net Assets$746,295$695,761▼ $50,534
Total Net Assets Fund Balance$3,602,462$4,037,774▲ $435,312
Total Liabilities and Net Assets / Fund Balance$3,602,462$4,051,724▲ $449,262

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,905,865$472,872▲ $107,058$110,170$2,359,692
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jane KirshbaumPresident
Bob EzrilovDirector
Bruce FinkDirector
David EzrilovDirector
Ed HoffmanDirector
Harold GoldfineDirector
Harold SmithDirector
Jack FitermanDirector
Jason DivineDirector
Jim SmithDirector
Lauren KaplanDirector
Nancy SchachtmanDirector
Sam RosenDirector
Scott TankenoffDirector
Steve SchachtmanDirector
Todd GellerDirector
Todd LifsonDirector
Steve GottliebSecretary
Jim ShearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,912,592
Program Service Revenue
$0
Investment Income
$71,377
Other Revenue
$-72,626
All Other Contributions
$1,561,813
Change in Net Assets
$400,467

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,343
Revenue Not Reported on Form 990
$112,835
Total Revenue per Audited Statements
$2,024,178
Total Revenue per Form 990
$1,911,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,420,172
Other Expenses$90,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,420,172--$1,420,172
Fees for Service Investment Mgmnt Fees-$15,933-$15,933
Other Expenses-$4,771-$4,771
Total Functional Expenses$1,420,172$90,704$0$1,510,876

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,866
Expenses per Audited Statements$1,510,876
Total Expenses per Form 990$1,510,876
Expenses Not Reported on Form 990$77,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contributions to Herzl Camp AssociationMinneapolis, MN501(c)(3)Scholarships to Pay Camp Tuition for Kids$1,420,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,990
Fundraising Gross Income$5,364
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$356,143$5,364$77,990$-72,626
Total Events$356,143$5,364$77,990$-72,626
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
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: bob ezrilov and david ezrilov are father and son. Nancy and steve schachtman are husband and wife. Harold smith and jim smith are father and son. Bruce fink is the father of neil fink of the herzl camp association board. Ed hoffman is the brother-in-law of rachael hoffman of the herzl camp association board. Jane kirshbaum is the mother of abby kirshbaum of the herzl camp association board.”

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
Jim Shear
Title
Treasurer
Phone
9529274002
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Tankenoff
Formed
2008
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Schechter Dokken Kanter
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401
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, 2013 are still open for examination.”

Part XI, Line 2D and Part XII, Line 2D

“Expenses related to a special fundraising event are included on part viii of the 990 under revenue and not shown on part ix under functional expenses. Expenses were $77,990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0350779
IRS990/FundraisingDirectExpensesAmt077990
IRS990/FundraisingGrossIncomeAmt05364
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SUPPORT TO HERZL CAMP ASSOCIATION, INC. TO ENHANCE THEIR MISSION AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04037774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034361
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-72626
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14771
IRS990/OtherExpensesGrp/TotalAmt070000
IRS990/OtherExpensesGrp/TotalAmt14771
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt01407141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051984
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IRS990/ReconcilationRevenueExpnssAmt0400467
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,051,724
Liabilities
$13,950
Net assets
$4,037,774
Revenue
$1,911,343
Expenses
$1,510,876
Net income
$400,467
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