Civic Intelligence

Camp Nebagamon Scholarship Fund

990 • Fiscal year 2015 • EIN 39-6059545

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 30, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$74,801

Up $3,953 (+5.6%) from 2014

Net Assets

Up

$74,801

Up $3,953 (+5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$89,029

Down $4,824 (-5.1%) from 2014

Expenses

Down

$86,498

Down $5,354 (-5.8%) from 2014

Net Income

Up

$2,531

Up $530 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$74,801
Liabilities$0
Net Assets$74,801

Operations Trend

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

2015

Revenue$89,029
Expenses$86,498
Net Income$2,531
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$96,476
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$70,848$74,801▲ $3,953
Investments in Publicly Traded Securities$61,363$65,283▲ $3,920
Savings and Temporary Cash Investments$9,485$9,518▲ $33
Total Assets$70,848$74,801▲ $3,953
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,848$74,801▲ $3,953
Total Liabilities and Net Assets / Fund Balance$70,848$74,801▲ $3,953
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$82,347
Program Service Revenue
$0
Investment Income
$6,682
Other Revenue
$0
All Other Contributions
$82,347
Change in Net Assets
$2,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,800
Other Expenses$2,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,800--$83,800
Information Technology-$1,000-$1,000
Other Expenses-$704-$704
Fees for Services Accounting-$600-$600
Total Functional Expenses$83,800$2,698$0$86,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Red Leaf Jewish CouncilChicago, IL501c3Camperships$10,500
Camp Wawbeek Easter Seal SocieMadison, WI501c3Camperships$10,500
Camp Joy Boys & Girls Club ofCincinnati, OH501c3Camperships$7,600
Sherwood Forest CampSaint Louis, MO501c3Camperships$6,600
Camp Bovey East Side NeighborMinneapolis, MN501c3Camperships$6,150
Camp Phoenix Boys&girls ClubMemphis, TN501c3Camperships$6,150
Camp Rosenthal Chicago Youth CtrChicago, IL501c3Camperships$6,150
Happy Hollow Camp Uw of CentraIndianapolis, IN501c3Camperships$6,150
Voyageur Center Boys&girl ClubSaint Paul, MN501c3Camperships$6,150
Wyman Center IncEureka, MO501c3Camperships$6,150
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 and selected others designated by the governing body.

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

Filer Name
Camp Nebagamon Scholarship Fund
EIN
39-6059545
Address
610 YALE ROAD, BALA CYNWYD, PA 19004
Doing Business As
C0 Jessica Stein Diamond

Signing Officer

Name
Jessica Stein Diamond
Title
President
Phone
6106671449
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Stein Diamond
Formed
1947
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
East Troy Tax Service LLC
Address
2068 Division Street PO Box 327, East Troy, WI 53120
Preparer
Eric W Kramer
Phone
2626423058
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior year fund balance was understated due to deposits in transit

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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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IRS990ScheduleA/PublicSupportTotal170Amt0315214
IRS990ScheduleA/SubstantialContributorsTotAmt059446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374660
IRS990ScheduleA/TotalSupportAmt0388859
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06600
IRS990ScheduleI/RecipientTable/CashGrantAmt110500
IRS990ScheduleI/RecipientTable/CashGrantAmt210500
IRS990ScheduleI/RecipientTable/CashGrantAmt37600
IRS990ScheduleI/RecipientTable/CashGrantAmt46150
IRS990ScheduleI/RecipientTable/CashGrantAmt56150
IRS990ScheduleI/RecipientTable/CashGrantAmt66150
IRS990ScheduleI/RecipientTable/CashGrantAmt76150
IRS990ScheduleI/RecipientTable/CashGrantAmt86150
IRS990ScheduleI/RecipientTable/CashGrantAmt96150
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/PurposeOfGrantTxt4CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CAMPERSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CAMPERSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHERWOOD FOREST CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP RED LEAF JEWISH COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP WAWBEEK EASTER SEAL SOCIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP JOY BOYS & GIRLS CLUB OF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WYMAN CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMP BOVEY EAST SIDE NEIGHBOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP ROSENTHAL CHICAGO YOUTH CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7VOYAGEUR CENTER BOYS&GIRL CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HAPPY HOLLOW CAMP UW OF CENTRA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CAMP 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/AddressLine1Txt02708 SUTTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1180 W WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2101 NOB HILL ROAD STE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 DALTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4600 KIWANIS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51700 SECOND STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6218 S WARREN STE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7690 JACKSON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 88409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt944 S REMBERT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EUREKA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAINT PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm8INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd463025
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd755130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd846208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd938104
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)
IRS990ScheduleI/Total501c3OrgCnt010
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 AND SELECTED OTHERS DESIGNATED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR FUND BALANCE WAS UNDERSTATED DUE TO DEPOSITS IN TRANSIT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.89$0.86$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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