Civic Intelligence

Esf Dream Camp Foundation

990 • Fiscal year 2011 • EIN 23-3045020

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.ESFDREAMCAMP.ORG
750 East Haverford Road19010
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,367,036

Up $480,343 (+54%) from 2010

Net Assets

Up

$1,356,001

Up $473,105 (+54%) from 2010

Liabilities

Up

$11,035

Up $7,238 (+191%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$551,167

Down $82,963 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $886,693Liabilities 2010: $3,797Net Assets 2010: $882,8962010Assets 2011: $1,367,036Liabilities 2011: $11,035Net Assets 2011: $1,356,0012011Assets 2012: $1,136,642Liabilities 2012: $40,042Net Assets 2012: $1,096,6002012Assets 2013: $1,570,289Liabilities 2013: $7,801Net Assets 2013: $1,562,4882013Assets 2014: $1,695,782Liabilities 2014: $9,037Net Assets 2014: $1,686,7452014Assets 2015: $1,351,512Liabilities 2015: $9,396Net Assets 2015: $1,342,1162015Assets 2016: $1,681,610Liabilities 2016: $5,364Net Assets 2016: $1,676,2462016Assets 2017: $1,841,076Liabilities 2017: $5,372Net Assets 2017: $1,835,7042017Assets 2018: $1,921,486Liabilities 2018: $111Net Assets 2018: $1,921,3752018Assets 2019: $2,154,425Liabilities 2019: $8,700Net Assets 2019: $2,145,7252019Assets 2020: $2,502,493Liabilities 2020: $69,804Net Assets 2020: $2,432,6892020Assets 2021: $2,559,792Liabilities 2021: $48,609Net Assets 2021: $2,511,1832021Assets 2022: $2,210,990Liabilities 2022: $128,691Net Assets 2022: $2,082,2992022Assets 2023: $2,293,035Liabilities 2023: $63,171Net Assets 2023: $2,229,8642023Assets 2024: $2,482,815Liabilities 2024: $126,997Net Assets 2024: $2,355,8182024

Highlighted filing

2011

Assets$1,367,036
Liabilities$11,035
Net Assets$1,356,001
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $790,316Expenses 2010: $634,130Net Income 2010: $156,1862010Expenses 2011: $551,1672011Expenses 2012: $703,0212012Revenue 2013: $1,097,494Expenses 2013: $631,606Net Income 2013: $465,8882013Revenue 2014: $727,629Expenses 2014: $585,437Net Income 2014: $142,1922014Revenue 2015: $394,040Expenses 2015: $684,010Net Income 2015: -$289,9702015Revenue 2016: $981,225Expenses 2016: $682,337Net Income 2016: $298,8882016Revenue 2017: $742,609Expenses 2017: $608,095Net Income 2017: $134,5142017Revenue 2018: $832,182Expenses 2018: $657,929Net Income 2018: $174,2532018Revenue 2019: $845,254Expenses 2019: $683,695Net Income 2019: $161,5592019Revenue 2020: $847,710Expenses 2020: $583,475Net Income 2020: $264,2352020Revenue 2021: $1,006,618Expenses 2021: $913,293Net Income 2021: $93,3252021Revenue 2022: $922,734Expenses 2022: $1,103,874Net Income 2022: -$181,1402022Revenue 2023: $1,514,371Expenses 2023: $1,400,582Net Income 2023: $113,7892023Revenue 2024: $1,795,530Expenses 2024: $1,673,551Net Income 2024: $121,9792024

Highlighted filing

2011

Revenue-
Expenses$551,167
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$1,049,688
Mission and Program Overview

Mission

Dream camp transforms the lives of low-income, urban youth through innovative year long programs that nurture the individual, educate the mind and inspire the spirit. In partnership with families and schools, dream camp develops young leaders who embrace challenges, seize opportunities and overcome obstacles and are inspired to live their dreams.

Filing and Contact Details

Filer

EIN
23-3045020
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES $25,416
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation qualifies for the charitable contribution deduction under Code Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of December 31, 2011, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Foundation recognizes accrued interest and penalties associated with uncertain tax positions, if any. There was no income tax related interest or penalties recorded for the year ended December 31, 2011. The income tax returns of the Foundation for the years ended December 31, 2008, 2009 and 2010 are subject to examination by the Internal Revenue Service and other taxing authorities, generally for three years after they were filed.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0WILLIAM ROUSE MICHAEL ROUSE
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: WILLIAM ROUSE & MICHAEL ROUSE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SHAREHOLDERS OF ESF CAMPS, INC. AND DIRECTORS OF ESF DREAM CAMP FOUNDATION (C) AMOUNT OF TRANSACTION $ 374,125 (D) DESCRIPTION OF TRANSACTION: ESF DREAM CAMP FOUNDATION SOLICITS GIFTS AND CONTRIBUTIONS TO PROVIDE SCHOLARSHIPS TO 246 UNDERPRIVILEGED CHILDREN TO ATTEND ESF CAMPS, INC. AT THE GIRARD COLLEGE SITE IN PHILADELPHIA, PENNSYLVANIA. THE FOUNDATION INCURS OPERATING EXPENSES WHICH ARE PAID BY ESF, INC. THE FOUNDATION REIMBURSED ESF, INC. FOR SUCH EXPENSES DURING THE YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTINE ROUSE, MICHAEL ROUSE, AND WILLIAM ROUSE, DIRECTORS OF THE ORGANIZATION, ARE SIBLINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CURRENT BOARD COMPOSITION IS SMALL IN NUMBER AND THEREFORE COMMITTEES WHICH REPORT TO THE GOVERNING BODY HAVE NOT BEEN CREATED. PLEASE NOTE THAT DREAM CAMP RELIES HEAVILY ON THE FEEDBACK AND INSIGHT (BOTH WRITTEN AND VERBAL) OF ITS ADVISORY COUNCIL REPRESENTATIVES THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2A BOARD QUORUM CONVENES TO REVIEW THE INFORMATION PROVIDED ON THE FORM 990 BEFORE FINAL FILING. IN CONJUNCTION WITH ESF'S FULL TIME CONTROLLER, DREAM CAMP'S DEVELOPMENTAL DIRECTOR COMPLETES A REVIEW OF THE FORM 990 AND THEN SUBMITS TO THE BOARD FOR FEEDBACK AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ESF DREAM CAMP FOUNDATION ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION IS WORKING TOWARD REGISTERING THEIR NON-PROFIT INFORMATION ON GUIDESTAR'S ONLINE DATABASE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY OF SELECTING AN INDEPENDENT ACCOUNTANT AS WELL AS THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:BACKGROUND CHECKS TOTAL EXPENSES:2795 MANAGEMENT AND GENERAL:2795
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:STAFF RECRUITMENT & RETENTION TOTAL EXPENSES:10942 PROGRAM SERVICES:10942
IRS990ScheduleO/GeneralExplanation/Explanation7DESCRIPTION:FAMILY EVENTS TOTAL EXPENSES:6062 PROGRAM SERVICES:6062
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION:TRAINING TOTAL EXPENSES:5851 PROGRAM SERVICES:5851
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION:TELEPHONE TOTAL EXPENSES:2399 PROGRAM SERVICES:1038 MANAGEMENT AND GENERAL:681 FUNDRAISING:680
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION:PHOTOGRAPHY SUPPLIES TOTAL EXPENSES:1696 PROGRAM SERVICES:1696
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION:REPAIRS TOTAL EXPENSES:1000 PROGRAM SERVICES:1000
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION:POSTAGE TOTAL EXPENSES:4303 FUNDRAISING:4303
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:320 PROGRAM SERVICES:320
IRS990ScheduleO/GeneralExplanation/Explanation14DESCRIPTION:WAREHOUSE FACILITY TOTAL EXPENSES:10514 PROGRAM SERVICES:10514
IRS990ScheduleO/GeneralExplanation/Explanation15DESCRIPTION:SPECIAL EVENTS TOTAL EXPENSES:360 FUNDRAISING:360
IRS990ScheduleO/GeneralExplanation/Explanation16DESCRIPTION:FUNDRAISING TOTAL EXPENSES:1022 FUNDRAISING:1022
IRS990ScheduleO/GeneralExplanation/Explanation17DESCRIPTION:CONTRIBUTIONS TOTAL EXPENSES:1000 MANAGEMENT AND GENERAL:1000
IRS990ScheduleO/GeneralExplanation/Explanation18DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:68020 MANAGEMENT AND GENERAL:68020
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier14OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier15OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier16OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier17OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier18OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990 PART IX
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990 PART IX
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,367,036
Liabilities
$11,035
Net assets
$1,356,001
Revenue
-
Expenses
$551,167
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.36$1.80$1.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.51$1.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$0.92$1.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.01$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.43$0.85$0.58$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.85$0.68$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.83$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.74$0.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.68$0.98$0.68$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.39$0.68$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.73$0.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.10$0.63$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.55
2010Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$0.79$0.63$0.16