Civic Intelligence

Herzl Camp Foundation Inc

990 • Fiscal year 2019 • EIN 83-0506393

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$148,659

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,260,897

Up $209,173 (+5.2%) from 2018

Net Assets

Up

$4,254,857

Up $217,083 (+5.4%) from 2018

Liabilities

Down

$6,040

Down $7,910 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin61st percentile

Revenue

Up

$3,186,502

Up $1,275,159 (+67%) from 2018

Expenses

Up

$2,935,092

Up $1,424,216 (+94%) from 2018

Net Income

Down

$251,410

Down $149,057 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$4,260,897
Liabilities$6,040
Net Assets$4,254,857
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$3,186,502
Expenses$2,935,092
Net Income$251,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.3
Gross Receipts
$3,399,417
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$2,359,692$2,528,958▲ $169,266
Pledges and Grants Receivable$1,426,731$1,300,817▼ $125,914
Savings and Temporary Cash Investments$251,032$431,122▲ $180,090
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$4,051,724$4,260,897▲ $209,173
Other Assets Total$14,269$0▼ $14,269
Liabilities
Accounts Payable and Accrued Expenses$13,950$6,040▼ $7,910
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$13,950$6,040▼ $7,910
Net Assets / Fund Balance
Unrestricted Net Assets$1,673,167$1,635,975▼ $37,192
Permanently Rstr Net Assets$1,668,846$1,625,276▼ $43,570
Temporarily Rstr Net Assets$695,761$993,606▲ $297,845
Total Net Assets Fund Balance$4,037,774$4,254,857▲ $217,083
Total Liabilities and Net Assets / Fund Balance$4,051,724$4,260,897▲ $209,173

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,359,692$716,729▲ $35,378$128,335$2,965,965
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary KibortExecutive DirectorPT$148,659$148,659
Holly GuncheonDevelopment DirectorPT$127,686$127,686

Board Members and Trustees

NameTitle
Jim ShearPresident
Bruce FinkBoard Member
David EzrilovBoard Member
Ed HoffmanBoard Member
Harold GoldfineBoard Member
Harold SmithBoard Member
Jack FitermanBoard Member
Jason DivineBoard Member
Jim SmithBoard Member
Lisa CappBoard Member
Nancy StillmanBoard Member
Pam KermischBoard Member
Sam RosenBoard Member
Scott TankenoffBoard Member
Todd GellerBoard Member
Todd LifsonBoard Member
Steve GottliebSecretary
Dan MosowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,218,757
Program Service Revenue
$0
Investment Income
$69,374
Other Revenue
$-101,629
All Other Contributions
$2,811,560
Change in Net Assets
$251,410

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
Securities Publicly Traded14$47,393Stock Quote
Total Noncash Contributions14$47,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,169,003
Revenue Not Reported on Financial Statements
$17,499
Revenue Not Reported on Form 990
$76,371
Total Revenue per Audited Statements
$3,245,374
Total Revenue per Form 990
$3,186,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,681,013
Other Expenses$254,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,681,013--$2,681,013
Fees for Service Investment Mgmnt Fees-$17,499-$17,499
Other Expenses-$10,025-$10,025
Total Functional Expenses$2,681,013$254,079$0$2,935,092

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,028,291
Total Expenses per Form 990$2,935,092
Expenses per Audited Statements$2,917,593
Expenses Not Reported on Form 990$110,698
Expenses Not Reported on Financial Statements$17,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contributions to Herzl Camp AssociationMinneapolis, MN501(c)(3)Scholarships to Pay Camp Tuition for Kids$2,681,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,698
Fundraising Gross Income$9,500
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$416,697$9,500$28,416$-18,916
Total Events$416,697$9,500$110,698$-101,198
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 A, Line 2

“Harold smith and jim smith are father and son. Bruce fink is the father of neil fink of the herzl camp association (hca) board. Ed hoffman is the brother-in-law of rachael hoffman of the hca board and is also the president of the hca board. Jason divine, and pam kermisch are board members of the hca board. Sam rosen is the past president of the hca board.”

Part VI, Section B, Question 11B

“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 B, Line 15B

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

Part VI, Section C, Question 19

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

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
Dan Mosow
Title
Treasurer
Phone
9529274002
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Shear
Formed
2008
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

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

“Accounting principles require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the Foundations tax positions and concluded that no uncertain tax positions had been taken requiring adjustment to the financial statements to comply with the provisions of this guidance.”

Part XI & Part XII Line 2D

“Expenses in the amount of $110,698 related to a special fundraising event are included on part viii of the form 990 under revenue and are not reported on part ix under functional expenses as reported in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,260,897
Liabilities
$6,040
Net assets
$4,254,857
Revenue
$3,186,502
Expenses
$2,935,092
Net income
$251,410
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