Civic Intelligence

Camp Rosenbaum Fund

990 • Fiscal year 2016 • EIN 93-1263998

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.CAMPROSENBAUM.ORG
449 NE Emerson StPortland, OR 97211

(971) 258-0368

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$665,711

Up $47,733 (+7.7%) from 2015

Net Assets

Up

$661,259

Up $46,626 (+7.6%) from 2015

Liabilities

Up

$4,452

Up $1,107 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Down

$174,135

Down $24,295 (-12%) from 2015

Expenses

Up

$152,101

Up $26,492 (+21%) from 2015

Net Income

Down

$22,034

Down $50,787 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $515,433Liabilities 2011: $260Net Assets 2011: $515,1732011Assets 2012: $545,786Liabilities 2012: $503Net Assets 2012: $545,2832012Assets 2013: $602,452Liabilities 2013: $2,547Net Assets 2013: $599,9052013Assets 2014: $609,034Liabilities 2014: $5,044Net Assets 2014: $603,9902014Assets 2015: $617,978Liabilities 2015: $3,345Net Assets 2015: $614,6332015Assets 2016: $665,711Liabilities 2016: $4,452Net Assets 2016: $661,2592016Assets 2017: $704,794Liabilities 2017: $3,783Net Assets 2017: $701,0112017Assets 2018: $693,804Liabilities 2018: $3,648Net Assets 2018: $690,1562018Assets 2019: $871,492Liabilities 2019: $1,710Net Assets 2019: $869,7822019Assets 2020: $990,551Liabilities 2020: $3,124Net Assets 2020: $987,4272020Assets 2021: $1,050,504Liabilities 2021: $2,167Net Assets 2021: $1,048,3372021Assets 2022: $859,448Liabilities 2022: $3,219Net Assets 2022: $856,2292022

Highlighted filing

2016

Assets$665,711
Liabilities$4,452
Net Assets$661,259
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $92,9392011Expenses 2012: $93,2532012Revenue 2013: $145,288Expenses 2013: $127,018Net Income 2013: $18,2702013Revenue 2014: $140,444Expenses 2014: $133,395Net Income 2014: $7,0492014Revenue 2015: $198,430Expenses 2015: $125,609Net Income 2015: $72,8212015Revenue 2016: $174,135Expenses 2016: $152,101Net Income 2016: $22,0342016Revenue 2017: $174,831Expenses 2017: $185,550Net Income 2017: -$10,7192017Revenue 2018: $218,066Expenses 2018: $164,029Net Income 2018: $54,0372018Revenue 2019: $263,501Expenses 2019: $181,910Net Income 2019: $81,5912019Revenue 2020: $209,285Expenses 2020: $165,623Net Income 2020: $43,6622020Revenue 2021: $134,622Expenses 2021: $106,813Net Income 2021: $27,8092021Revenue 2022: $207,931Expenses 2022: $194,176Net Income 2022: $13,7552022

Highlighted filing

2016

Revenue$174,135
Expenses$152,101
Net Income$22,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$329,138
Mission and Program Overview

Mission

To provide youth development and citizenship camp for 9-11 year old children from low income housing authority properties in oregon and sw washington, emphasizing anti-drug and anti-gang education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$614,633$661,259▲ $46,626
Investments in Publicly Traded Securities$562,966$592,891▲ $29,925
Cash and Non-Interest-Bearing Accounts$55,012$72,820▲ $17,808
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$617,978$665,711▲ $47,733
Other Assets Total-$0-
Liabilities
Other Liabilities$2,859$3,800▲ $941
Accounts Payable and Accrued Expenses$486$652▲ $166
Total Liabilities$3,345$4,452▲ $1,107
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,633$661,259▲ $46,626
Total Liabilities and Net Assets / Fund Balance$617,978$665,711▲ $47,733
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Melissa SonsallaSecretary$46,800$46,800

Board Members and Trustees

NameTitle
Bruce PrunkPresident
Lori KrasnowskyVice President
Spirit MellerCamp Director
Arnie LeppertDirector
Betty DominguezDirector
Bob GorgoneDirector
Cliff MadisonDirector
Greg MatthewsDirector
Heidi MoawadDirector
James CunninghamDirector
Kelli ShefferDirector
Leslie CrehanDirector
Mark RosenbaumDirector
Rena WhittakerDirector
Roy PittmanDirector
Sara PerkinsDirector
Steve RudmanDirector
Trevor KitchenDirector
Shelly DavisonFundraiser Director
Larry GrahamYth Camp Director
Douglas GrimLegal Counsel
Doreen BinderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,724
Program Service Revenue
$46,205
Investment Income
$10,854
Other Revenue
$-41,648
All Other Contributions
$25,316
Change in Net Assets
$22,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,998
Salaries, Compensation, and Employee Benefits$51,103
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$7,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,265$25,082$6,453$46,800
Grants to Domestic Orgs$10,000--$10,000
Insurance$3,775$3,927-$7,702
Other Expenses$7,408$17,067-$7,408
Fees for Service Investment Mgmnt Fees-$5,522-$5,522
Payroll Taxes$1,347$2,382$574$4,303
Advertising$2,000$2,000-$4,000
All Other Expenses$499$2,023-$2,522
Fees for Services Accounting-$1,495-$1,495
Travel$1$947-$948
Occupancy-$875-$875
Office Expenses-$701-$701
Information Technology-$434-$434
Total Functional Expenses$82,619$62,455$7,027$152,101
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Portland Police BureauPortland, OR-Shop With a Cop$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,687
Fundraising Gross Income$14,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Camp Dinner$130,395$5,100$21,429$-16,329
Golf Tournament$9,638$3,400$1,167$2,233
Total Events$145,646$12,238$58,212$-45,974
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,800
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by finance committee appointed by board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for independent contractors set by board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other officers and key employees compensation set by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Rosenbaum Fund
EIN
93-1263998
Phone
9712580368
Address
449 NE EMERSON ST, PORTLAND, OR 97211

Signing Officer

Name
Bruce Prunk
Title
President
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
23
Independent Board Members
22
Employees
1
Volunteers
254

Preparer

Firm
Hoots Baker & Wiley
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Helen a Bagley
Phone
5035851782
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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISER DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20YTH CAMP DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0133408
IRS990/FundraisingDirectExpensesAmt058687
IRS990/FundraisingGrossIncomeAmt014868
IRS990/GainOrLossGrp/SecuritiesAmt0-9239
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt087077
IRS990/GrossReceiptsAmt0329138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0434
IRS990/InformationTechnologyGrp/TotalAmt0434
IRS990/InsuranceGrp/ManagementAndGeneralAmt03927
IRS990/InsuranceGrp/ProgramServicesAmt03775
IRS990/InsuranceGrp/TotalAmt07702
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0562966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592891
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt096316
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE YOUTH DEVELOPMENT AND CITIZENSHIP CAMP FOR 9-11 YEAR OLD CHILDREN FROM LOW INCOME HOUSING AUTHORITY PROPERTIES IN OREGON AND SW WASHINGTON, EMPHASIZING ANTI-DRUG AND ANTI-GANG EDUCATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0661259
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9239
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43819
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP MEALS
IRS990/OtherExpensesGrp/Desc1CAMP SUPPLIES
IRS990/OtherExpensesGrp/Desc2PPB YOUTH CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3CAMP ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017067
IRS990/OtherExpensesGrp/ProgramServicesAmt024398
IRS990/OtherExpensesGrp/ProgramServicesAmt117926
IRS990/OtherExpensesGrp/ProgramServicesAmt27408
IRS990/OtherExpensesGrp/TotalAmt024398
IRS990/OtherExpensesGrp/TotalAmt117926
IRS990/OtherExpensesGrp/TotalAmt217067
IRS990/OtherExpensesGrp/TotalAmt37408
IRS990/OtherLiabilitiesGrp/BOYAmt02859
IRS990/OtherLiabilitiesGrp/EOYAmt03800
IRS990/OtherRevenueMiscGrp/Desc0ONGOING SPECIAL APPEAL
IRS990/OtherRevenueMiscGrp/Desc1SWEATSHIRT SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01989
IRS990/OtherRevenueMiscGrp/ExclusionAmt1182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182
IRS990/OtherRevenueTotalAmt02171
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02382
IRS990/PayrollTaxesGrp/ProgramServicesAmt01347
IRS990/PayrollTaxesGrp/TotalAmt04303
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,711
Liabilities
$4,452
Net assets
$661,259
Revenue
$174,135
Expenses
$152,101
Net income
$22,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.21$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.13$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.21$0.17$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.26$0.18$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.22$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.17$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.17$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.20$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.09