Civic Intelligence

Esf Dream Camp Foundation

990 • Fiscal year 2018 • EIN 23-3045020

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.ESFDREAMCAMP.ORG
750 East Haverford RoadBryn Mawr, PA 19010

(610) 581-7100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% 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

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,921,486

Up $80,410 (+4.4%) from 2017

Net Assets

Up

$1,921,375

Up $85,671 (+4.7%) from 2017

Liabilities

Down

$111

Down $5,261 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$832,182

Up $89,573 (+12%) from 2017

Expenses

Up

$657,929

Up $49,834 (+8.2%) from 2017

Net Income

Up

$174,253

Up $39,739 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$1,921,486
Liabilities$111
Net Assets$1,921,375
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

2018

Revenue$832,182
Expenses$657,929
Net Income$174,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$832,182
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.

To provide financial support for underprivileged children to attend esf camp and after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$668,344$817,290▲ $148,946
Investments Other Securities$530,222$536,592▲ $6,370
Investments in Publicly Traded Securities$566,187$530,603▼ $35,584
Savings and Temporary Cash Investments$23,823$18,933▼ $4,890
Pledges and Grants Receivable$52,500$17,350▼ $35,150
Total Assets$1,841,076$1,921,486▲ $80,410
Other Assets Total$0$718▲ $718
Liabilities
Other Liabilities$4,676$0▼ $4,676
Accounts Payable and Accrued Expenses$696$111▼ $585
Total Liabilities$5,372$111▼ $5,261
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,554$1,909,875▲ $140,321
Temporarily Rstr Net Assets$66,150$11,500▼ $54,650
Total Net Assets Fund Balance$1,835,704$1,921,375▲ $85,671
Total Liabilities and Net Assets / Fund Balance$1,841,076$1,921,486▲ $80,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$536,592--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael RousePresident & Chairman
Mark SolomonVice Chairman
James CornishDirector
Lori DumasDirector
Rhonda CohenDirector
Steve PiltchDirector
Sylvia DibonaDirector
William StewartDirector
Matthew MalekCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$779,090
Program Service Revenue
$0
Investment Income
$53,092
Other Revenue
$0
All Other Contributions
$778,664
Change in Net Assets
$174,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,192
Total Revenue per Audited Statements
$828,990
Total Revenue per Form 990
$832,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,528
Other Expenses$204,401
Total Fundraising Expense$71,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,915$121,036$44,413$405,364
Payroll Taxes$28,506$14,381$5,277$48,164
Occupancy$42,315-$1,420$43,735
Insurance$19,127--$19,127
Fees for Services Other$6,000$4,544$7,948$18,492
Fees for Services Accounting-$11,550$4,950$16,500
All Other Expenses$6,795$2,266$108$9,169
Advertising$1,592-$7,500$9,092
Other Expenses$5,426--$5,426
Travel$1,860--$1,860
Office Expenses$50$85-$135
Total Functional Expenses$432,451$153,862$71,616$657,929

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,319
Expenses per Audited Statements$657,929
Total Expenses per Form 990$657,929
Expenses Not Reported on Form 990$85,390
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY A DIRECTOR AND OFFICER OF THE FOUNDATIONThe Foundation Incurs Operating Expenses to Run the Camps. Some of These Are Paid Directly on Behalf of the Foundation by Esf, Inc. to Be Reimbursed by the Foundation Prior to Year End. the Foundation Uses Funds Received From the Solicitation of Gifts and Contributions to Allow for Children to Attend Esf Dream Camps.No$171,347
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The 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.”

Form 990, Part VI, Section B, Line 11B

“A 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. The 990 was prepared by the foundation's independent accountant and reviewed by independent tax counsel.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers complete an annual conflicts of interest questionnaire, which is reviewed by the chair of the board. In addition, directors and officers are required to disclose a conflict of interest if one arises during the course of the year. If a conflict is disclosed, the board of directors determines how to proceed and the interested person is not permitted to vote on the matter.”

Form 990, Part VI, Section C, Line 19

“To the extent required by applicable law, the governing documents and financial statements of the esf dream camp foundation are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Esf Dream Camp Foundation
EIN
23-3045020
Phone
6105817100
Address
750 EAST HAVERFORD ROAD, BRYN MAWR, PA 19010

Signing Officer

Name
Michael Rouse
Title
President
Phone
6105817100
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rouse
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
72
Volunteers
58

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("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). U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2018, 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 would recognize future interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. There were no income tax related interest and penalties recorded for the year ended december 31, 2018.”

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IRS990/Desc0DREAM CAMP PROVIDES OUT-OF-SCHOOL TIME OPPORTUNITIES TO LOW-INCOME STUDENTS, OFFERING ACADEMIC, SOCIAL, AND EMOTIONAL ENRICHMENT PROGRAMMING, HEALTHY FOOD, AND FREE TRANSPORTATION TO AND FROM OUR PROGRAMS. TO QUALIFY FOR DREAM CAMP PROGRAMS, FAMILIES MUST LIVE AT OR BELOW THE POVERTY LEVEL AND QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM. CHILDREN ARE REFERRED BY TEACHERS, SOCIAL WORKERS, AND GUIDANCE COUNSELORS. THE STAFF TO STUDENT RATIO IS LOW 1:4 SO THAT IMPACTFUL TUTORING AND MENTORING CAN BE PROVIDED. THERE IS A STRICT NO CELL PHONE POLICY TO MAXIMIZE PERSON-TO-PERSON RELATIONSHIP SKILL DEVELOPMENT ALONG WITH STUDENT TO STUDENT AND STAFF TO STUDENT BONDING. AFTER SCHOOL ACADEMY (ASA): DURING THE ACADEMIC YEAR AT BACHE-MARTIN ELEMENTARY SCHOOL AND TEMPLE UNIVERSITY IN NORTH PHILADELPHIA, STUDENTS ARE TEAMED WITH MENTORS WHO COACH THEM ON BOTH ACADEMIC AND NON-ACADEMIC SKILLS IN THE CRITICAL HOURS BETWEEN 3:30 AND 5:30PM. ABOUT 100 STUDENTS ARE ENROLLED IN THE PROGRAM, 4 DAYS A WEEK. DURING THE FIRST NINETY MINUTES OF THE AFTER-SCHOOL PROGRAM, STUDENTS RECEIVE A HEALTHY SNACK, HOMEWORK ASSISTANCE AND TUTORING IN THEIR INDIVIDUAL AREAS OF ACADEMIC CHALLENGE. ENRICHMENT ACTIVITIES CHANGE EVERY SEMESTER AND INCLUDE HEALTHY COOKING INSTRUCTION, YOGA AND MINDFULNESS, SCRABBLE GAMES, CHESS, INTRODUCTION TO DANCE GENRES, INTERNATIONAL MUSIC, WORLD GEOGRAPHY AND LANGUAGE, TEAM-BUILDING AND CONFLICT RESOLUTION. SUMMER EXPERIENCE: EVERY DAY FOR 5 WEEKS 180 DREAM CAMPERS COME TO OUR SITE AT TEMPLE UNIVERSITY WHERE THE DAILY SCHEDULE OPERATES WITH ROTATING 45 TO 90-MINUTE BLOCKS OF TIME SIMILAR TO THAT OF A SCHOOL DAY. THE CHILDREN AGES 6-17 PARTICIPATE IN EVERYTHING FROM JOURNALING, HEALTHY COOKING INSTRUCTION, CHESS, TEAM-BUILDING AND CONFLICT RESOLUTION, CREATIVE AND PERFORMING ARTS, VIOLIN, DRUMS, MUSIC AND VIDEO PRODUCTION, ENTREPRENEURSHIPS, SCRABBLE GAMES, INTERNATIONAL MUSIC AND DANCE, DEBATE, SPORTS, GEOGRAPHY, SCIENCE EXPERIMENTS AND CREATIVE READING AND WRITING EXPERIENCES. ADDITIONALLY, THERE ARE A VARIETY OF SPECIAL GUESTS, WORKSHOPS AND FIELD TRIPS EACH YEAR INCLUDING SOCIAL MEDIA INFORMATION SESSIONS, TRIPS TO EDUCATIONAL INSTITUTIONS SUCH AS THE PHILADELPHIA ZOO. WORKSHOPS ARE ALSO INSPIRED BY PARENT FEEDBACK AND REQUESTS. STUDENTS COME FROM 69 LOCAL SCHOOLS AND ATTEND DREAM CAMP EACH DAY FOR AT LEAST EIGHT TO TEN HOURS, TOTALING A MINIMUM OF 192 HOURS DURING THE SUMMER.YOUNG LEADERS PROGRAM (YLP): PROVIDES OLDER TEENS WITH LEADERSHIP AND CAREER PATH EXPERIENCE DURING THE SUMMER EXPERIENCE. THROUGH MENTOR-IN-TRAINING MIT COURSES, STUDENTS LEARN HOW THEIR POSITIVE BEHAVIOR CAN IMPACT THEIR YOUNGER COUNTERPARTS. THEY ALSO PARTICIPATE IN WORKSHOPS THAT FOCUS ON COLLEGE AND CAREER READINESS. THIRTY-EIGHT INCOMING SENIORS HAVE PARTICIPATED IN THE YLP PROGRAM SINCE ITS INCEPTION IN 2010, AND 100% OF YLP STUDENTS THAT HAVE BEEN WITH DREAM CAMP FOR FIVE OR MORE YEARS HAVE GRADUATED HIGH SCHOOL. SEVENTEEN OF THOSE STUDENTS BECAME STAFF AT DREAM CAMP, AND 29 YLP STUDENTS HAVE ENROLLED IN COLLEGE. DREAM CAMP PROPOSES OFFERING MORE YLP PROGRAMS YEAR-ROUND TO KEEP OLDER TEENS ENGAGED, ENHANCING THE CURRENT PROGRAM OF MONTHLY CHECK-INS DURING THE SCHOOL YEAR. AS PART OF THE ENHANCEMENT, DREAM CAMP WILL IMPLEMENT PROGRAMMING THAT INCLUDES GUIDANCE ON FUNDING COLLEGE, MOVING OUT AND LIVING ALONE, CULTURE SHOCK, COLLEGE CHECK-INS, MOCK INTERVIEWS, RESUME WRITING, COLLEGE ESSAYS, RESEARCHING COLLEGE SCHOLARSHIPS, AND MORE.
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IRS990/GrossReceiptsAmt0832182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019127
IRS990/InsuranceGrp/TotalAmt019127
IRS990/InvestmentIncomeGrp/ExclusionAmt053092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053092
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0530222
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0536592
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0566187
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0530603
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DREAM CAMP SUMMER PROGRAM AND AFTER SCHOOL ACADEMY IS TO TRANSFORM THE LIVES OF UNDERSERVED YOUTH THROUGH INNOVATIVE YEAR-LONG PROGRAMS THAT NURTURE THE INDIVIDUAL, EDUCATE THE MIND AND INSPIRE THE SPIRIT. WE STRIVE TO BREAK THE CYCLE OF GENERATIONAL POVERTY IN UNDERSERVED COMMUNITIES BY TEACHING CHILDREN TO CREATE SUCCESSFUL PATHWAYS FOR THEMSELVES. DREAM CAMP EMPOWERS THEM TO BECOME FUTURE LEADERS AND CONTRIBUTORS TO THE CITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01835704
IRS990/NetAssetsOrFundBalancesEOYAmt01921375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-88582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01420
IRS990/OccupancyGrp/ProgramServicesAmt042315
IRS990/OccupancyGrp/TotalAmt043735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085
IRS990/OfficeExpensesGrp/ProgramServicesAmt050
IRS990/OfficeExpensesGrp/TotalAmt0135
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0718
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSING
IRS990/OtherExpensesGrp/Desc1CAMP SUPPLIES AND SERVI
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT & RET
IRS990/OtherExpensesGrp/ProgramServicesAmt052027
IRS990/OtherExpensesGrp/ProgramServicesAmt123189
IRS990/OtherExpensesGrp/ProgramServicesAmt25649
IRS990/OtherExpensesGrp/ProgramServicesAmt35426
IRS990/OtherExpensesGrp/TotalAmt052027
IRS990/OtherExpensesGrp/TotalAmt123189
IRS990/OtherExpensesGrp/TotalAmt25649
IRS990/OtherExpensesGrp/TotalAmt35426
IRS990/OtherLiabilitiesGrp/BOYAmt04676
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014381
IRS990/PayrollTaxesGrp/ProgramServicesAmt028506
IRS990/PayrollTaxesGrp/TotalAmt048164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ROUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047882
IRS990/PYOtherExpensesAmt0246851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134514
IRS990/PYSalariesCompEmpBnftPaidAmt0361244
IRS990/PYTotalExpensesAmt0608095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742609
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0174253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018933
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SECTION 1.170A-9(E)(3) OF THE TREASURY REGULATIONS PROVIDES THAT EVEN IF AN ORGANIZATION FAILS TO MEET THE ONE-THIRD PUBLIC SUPPORT TEST, IT WILL BE TREATED AS A PUBLICLY SUPPORTED ORGANIZATION IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OFTHESE SOURCES, AND MEETS THE OTHER REQUIREMENTS OF THIS REGULATION. (I) TEN PERCENT-OF-SUPPORT LIMITATION.THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY AN ORGANIZATION FROM GOVERNMENTAL UNITS, FROM CONTRIBUTIONS MADE DIRECTLY OR INDIRECTLY BY THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, MUST BE SUBSTANTIAL. FOR THIS PURPOSE, AN ORGANIZATION WILL NOT BE TREATED AS NORMALLY RECEIVING A SUBSTANTIAL AMOUNT OF GOVERNMENTAL OR PUBLIC SUPPORTUNLESS THE TOTAL AMOUNT OF GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED EQUALS AT LEAST 10 PERCENT OF THE TOTAL SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION. FOR THE 2017 TAX YEAR, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE WAS 31.56%. FOR THE 2018 TAX YEAR, THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS 30.15%. THE ORGANIZATION MEETS THE REQUIREMENT OF THIS PARAGRAPH (I) THROUGH SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALMOST ALL OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY OR SINGLE CORPORATION OR FOUNDATION, AND THE AMOUNT OF PUBLIC SUPPORT IS WELL IN EXCESS OF 10%. (II) ATTRACTION OF PUBLIC SUPPORT.AN ORGANIZATION MUST BE ORGANIZED AND OPERATED AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. AN ORGANIZATION WILL BE CONSIDERED TO MEET THIS REQUIREMENT IF IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, OR MEMBERSHIP GROUP INVOLVED, OR IF IT CARRIESON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS OR OTHER PUBLIC CHARITIES. THE ORGANIZATION CONTINUALLY AND ACTIVELY SEEKS TO EXPAND ITS DONOR BASE THROUGH VARIOUS TYPES OF FUNDRAISING, INCLUDING GRANT REQUESTS AND ANNUAL SOLICITATIONS. THE ORGANIZATION RECENTLY EXPANDED ITS GOVERNING BODY TO REPRESENT THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE INTERESTS OF THE FOUNDERS. THE BOARD OF DIRECTORS NOW INCLUDES SEVERAL COMMUNITY LEADERS AND CIVIC LEADERS.THE ORGANIZATION IS NOT A GRANT-MAKING ORGANIZATION. THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. THE ORGANIZATION PROVIDES AN ANNUAL SUMMER CAMP PROGRAM IN THE CITY OF PHILADELPHIA TO INNER-CITY CHILDREN, MOST OF WHOM ARE DISADVANTAGED MINORITIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0714886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03501842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30150
IRS990ScheduleA/PublicSupportPY170Pct00.31560
IRS990ScheduleA/PublicSupportTotal170Amt01108720
IRS990ScheduleA/SubstantialContributorsTotAmt02393122
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0779090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0714886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03501842
IRS990ScheduleA/TotalSupportAmt03677685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085390
IRS990ScheduleD/DonatedServicesUseFcltsAmt085390
IRS990ScheduleD/ExpensesNotReportedAmt085390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0657929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-88582
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0536592
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LORD ABBETT SHORT DURATION INCOME CL A
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3192
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0832182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("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). U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018, 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 WOULD RECOGNIZE FUTURE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEAR ENDED DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0536592
IRS990ScheduleD/TotalExpensesPerForm990Amt0657929
IRS990ScheduleD/TotalRevenuePerForm990Amt0832182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743319
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ESF INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY A DIRECTOR AND OFFICER OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0171347
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE FOUNDATION INCURS OPERATING EXPENSES TO RUN THE CAMPS. SOME OF THESE ARE PAID DIRECTLY ON BEHALF OF THE FOUNDATION BY ESF, INC. TO BE REIMBURSED BY THE FOUNDATION PRIOR TO YEAR END. THE FOUNDATION USES FUNDS RECEIVED FROM THE SOLICITATION OF GIFTS AND CONTRIBUTIONS TO ALLOW FOR CHILDREN TO ATTEND ESF DREAM CAMPS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1A 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. THE 990 WAS PREPARED BY THE FOUNDATION'S INDEPENDENT ACCOUNTANT AND REVIEWED BY INDEPENDENT TAX COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS COMPLETE AN ANNUAL CONFLICTS OF INTEREST QUESTIONNAIRE, WHICH IS REVIEWED BY THE CHAIR OF THE BOARD. IN ADDITION, DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE A CONFLICT OF INTEREST IF ONE ARISES DURING THE COURSE OF THE YEAR. IF A CONFLICT IS DISCLOSED, THE BOARD OF DIRECTORS DETERMINES HOW TO PROCEED AND THE INTERESTED PERSON IS NOT PERMITTED TO VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE EXTENT REQUIRED BY APPLICABLE LAW, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE ESF DREAM CAMP FOUNDATION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01841076
IRS990/TotalAssetsEOYAmt01921486
IRS990/TotalAssetsGrp/BOYAmt01841076
IRS990/TotalAssetsGrp/EOYAmt01921486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0779090
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05372
IRS990/TotalLiabilitiesEOYAmt0111
IRS990/TotalLiabilitiesGrp/BOYAmt05372
IRS990/TotalLiabilitiesGrp/EOYAmt0111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01835704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01921375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0432451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01921486
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01860
IRS990/TravelGrp/TotalAmt01860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01769554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01909875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 EAST HAVERFORD ROAD
IRS990/USAddress/CityNm0BRYN MAWR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019010
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ESFDREAMCAMP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105817100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESF DREAM CAMP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ESFD
ReturnHeader/Filer/EIN0233045020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,921,486
Liabilities
$111
Net assets
$1,921,375
Revenue
$832,182
Expenses
$657,929
Net income
$174,253
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