Civic Intelligence

Camp Nebagamon Scholarship Fund

990 • Fiscal year 2014 • EIN 39-6059545

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.CNCHARITIES.ORG/CNSF
610 Yale RoadBala Cynwyd, PA 19004

(610) 667-1449

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$70,848

Up $2,001 (+2.9%) from 2013

Net Assets

Up

$70,848

Up $2,001 (+2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$93,853

Up $15,333 (+20%) from 2013

Expenses

Up

$91,852

Up $16,265 (+22%) from 2013

Net Income

Down

$2,001

Down $932 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $66,624Liabilities 2011: $0Net Assets 2011: $66,6242011Assets 2012: $65,462Liabilities 2012: $0Net Assets 2012: $65,4622012Assets 2013: $68,847Liabilities 2013: $0Net Assets 2013: $68,8472013Assets 2014: $70,848Liabilities 2014: $0Net Assets 2014: $70,8482014Assets 2015: $74,801Liabilities 2015: $0Net Assets 2015: $74,8012015Assets 2016: $76,922Liabilities 2016: $0Net Assets 2016: $76,9222016Assets 2017: $85,113Liabilities 2017: $0Net Assets 2017: $85,1132017Assets 2018: $129,312Liabilities 2018: $3Net Assets 2018: $129,3092018Assets 2019: $140,461Liabilities 2019: $0Net Assets 2019: $140,4612019Assets 2020: $154,097Liabilities 2020: $0Net Assets 2020: $154,0972020Assets 2021: $187,107Liabilities 2021: $0Net Assets 2021: $187,1072021Assets 2022: $200,834Liabilities 2022: $0Net Assets 2022: $200,8342022Assets 2023: $238,435Liabilities 2023: $0Net Assets 2023: $238,4352023

Highlighted filing

2014

Assets$70,848
Liabilities$0
Net Assets$70,848
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0Expenses 2011: $57,1112011Expenses 2012: $69,3032012Revenue 2013: $78,520Expenses 2013: $75,587Net Income 2013: $2,9332013Revenue 2014: $93,853Expenses 2014: $91,852Net Income 2014: $2,0012014Revenue 2015: $89,029Expenses 2015: $86,498Net Income 2015: $2,5312015Revenue 2016: $103,482Expenses 2016: $101,361Net Income 2016: $2,1212016Revenue 2017: $108,704Expenses 2017: $100,513Net Income 2017: $8,1912017Revenue 2018: $143,446Expenses 2018: $111,084Net Income 2018: $32,3622018Revenue 2019: $120,469Expenses 2019: $116,572Net Income 2019: $3,8972019Revenue 2020: $133,588Expenses 2020: $131,844Net Income 2020: $1,7442020Revenue 2021: $140,642Expenses 2021: $135,037Net Income 2021: $5,6052021Revenue 2022: $197,888Expenses 2022: $164,067Net Income 2022: $33,8212022Revenue 2023: $225,816Expenses 2023: $195,726Net Income 2023: $30,0902023

Highlighted filing

2014

Revenue$93,853
Expenses$91,852
Net Income$2,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$101,414
Mission and Program Overview

Mission

Transformative summers for youth affected by poverty and disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,847$70,848▲ $2,001
Investments in Publicly Traded Securities$59,241$61,363▲ $2,122
Savings and Temporary Cash Investments$9,606$9,485▼ $121
Total Assets$68,847$70,848▲ $2,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,847$70,848▲ $2,001
Total Liabilities and Net Assets / Fund Balance$68,847$70,848▲ $2,001
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Adam KaplanTrustee
Bill HenselTrustee
Brian KramerTrustee
Bud HerzogTrustee
Charlie BarrowsTrustee
Jessica Stein DiamondTrustee
Jim GersteinTrustee
Jim GuestTrustee
Joe ShacterTrustee
John MontagTrustee
Mike GoldmanTrustee
Stephanie HansonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$88,923
Program Service Revenue
$0
Investment Income
$4,930
Other Revenue
$0
Change in Net Assets
$2,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,000
Other Expenses$2,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,000--$89,000
Office Expenses-$1,516-$1,516
Other Expenses-$701-$701
Fees for Services Accounting-$550-$550
Total Functional Expenses$89,000$2,852$0$91,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2193616-501c3Camperships$11,000
39-0824877-501c3Camperships$11,000
31-0536965-501c3Camperships$8,000
43-0653401-501c3Camperships$7,000
43-0653263-501c3-$6,500
41-0873798-501c3-$6,500
36-2344429-501c3-$6,500
41-0842657-501c3-$6,500
35-1007590-501c3-$6,500
62-0646371-501c3-$6,500
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Adam kaplan and stephanie hanson are husband and wife”

Form 990 governing body review Part VI line 11

“Form 990 is generally not reviewed by the governing body as a group, only by the signing trustee.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for review upon request.no review was conducted or will be conducted.”

Filing and Contact Details

Filer

EIN
39-6059545

Signing Officer

Name
Jessica Stein Diamond
Title
President
Phone
6106671449
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Stein Diamond
Formed
1947
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Preparer
Eric W Kramer
Phone
2626423058
Raw XML AppendixShowing 400 of 445 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt46500
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt66500
IRS990ScheduleI/RecipientTable/CashGrantAmt76500
IRS990ScheduleI/RecipientTable/CashGrantAmt86500
IRS990ScheduleI/RecipientTable/CashGrantAmt96500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CAMPERSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHERWOOD FOREST CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CAMP RED LEAF JEWISH COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CAMP WAWBEEK EASTER SEAL SOCIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CAMP JOY BOYS & GIRLS CLUB OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14WYMAN CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15CAMP BOVEY EAST SIDE NEIGHBOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16CAMP ROSENTHAL CHICAGO YOUTH CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17VOYAGEUR CENTER BOYS&GIRL CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18HAPPY HOLLOW CAMP UW OF CENTRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19CAMP PHOENIX BOYS&GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0430653401
IRS990ScheduleI/RecipientTable/RecipientEIN1362193616
IRS990ScheduleI/RecipientTable/RecipientEIN2390824877
IRS990ScheduleI/RecipientTable/RecipientEIN3310536965
IRS990ScheduleI/RecipientTable/RecipientEIN4430653263
IRS990ScheduleI/RecipientTable/RecipientEIN5410873798
IRS990ScheduleI/RecipientTable/RecipientEIN6362344429
IRS990ScheduleI/RecipientTable/RecipientEIN7410842657
IRS990ScheduleI/RecipientTable/RecipientEIN8351007590
IRS990ScheduleI/RecipientTable/RecipientEIN9620646371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102708 SUTTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11180 W WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12101 NOB HILL ROAD STE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13600 DALTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14600 KIWANIS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151700 SECOND STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16218 S WARREN STE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17690 JACKSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18PO BOX 88409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1944 S REMBERT
IRS990ScheduleI/RecipientTable/USAddress/City0SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/City1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City2MADISON
IRS990ScheduleI/RecipientTable/USAddress/City3CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/City4EUREKA
IRS990ScheduleI/RecipientTable/USAddress/City5MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/City6CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/City7SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/City8INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/City9MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/State2WI
IRS990ScheduleI/RecipientTable/USAddress/State3OH
IRS990ScheduleI/RecipientTable/USAddress/State4MO
IRS990ScheduleI/RecipientTable/USAddress/State5MN
IRS990ScheduleI/RecipientTable/USAddress/State6IL
IRS990ScheduleI/RecipientTable/USAddress/State7MN
IRS990ScheduleI/RecipientTable/USAddress/State8IN
IRS990ScheduleI/RecipientTable/USAddress/State9TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode063143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode160602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode253713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode345203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode463025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode555413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode660604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode755130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode846208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode938104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO ORGANIZATIONS WHOSE SOLE PURPOSE IS TO PROVIDE CAMPING EXPERIENCES FOR DISADVANTAGED YOUTH. THE TRUSTEES ARE PERSONALLY FAMILIAR WITH MANY OF THESE ORGANIZATIONS, AND FOLLOW THEIR OPERATIONS THROUGH THE AMERICAN CAMPING ASSOCIATION AND PERSONAL COMMUNICATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADAM KAPLAN AND STEPHANIE HANSON ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS GENERALLY NOT REVIEWED BY THE GOVERNING BODY AS A GROUP, ONLY BY THE SIGNING TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068847
IRS990/TotalAssetsEOYAmt070848
IRS990/TotalAssetsGrp/BOYAmt068847
IRS990/TotalAssetsGrp/EOYAmt070848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088923
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089000
IRS990/TotalFunctionalExpensesGrp/TotalAmt091852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04930

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,848
Liabilities
$0
Net assets
$70,848
Revenue
$93,853
Expenses
$91,852
Net income
$2,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.26$1.96$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.98$1.64$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.41$1.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.34$1.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$1.20$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.43$1.11$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.09$1.01$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.00$0.77$1.03$1.01$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.94$0.92$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.00$0.69$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits