Civic Intelligence

Camp Nebagamon Scholarship Fund

990 • Fiscal year 2018 • EIN 39-6059545

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 15, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$129,312

Up $44,199 (+52%) from 2017

Net Assets

Up

$129,309

Up $44,196 (+52%) from 2017

Liabilities

Up

$3

Up $3 from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$143,446

Up $34,742 (+32%) from 2017

Expenses

Up

$111,084

Up $10,571 (+11%) from 2017

Net Income

Up

$32,362

Up $24,171 (+295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$129,312
Liabilities$3
Net Assets$129,309
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$143,446
Expenses$111,084
Net Income$32,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$163,676
Mission and Program Overview

Mission

The camp nebagamon scholarship fund ("cnsf") provides transformative summers for children and teens affected by poverty and disability. At camp, they experience summers filled with friendship, adventure, and personal growth that open new possibilities for a more hopeful future. Contributions to cnsf support tuition scholarships at non-profit summer camps that specialize in serving youth who experience poverty and disability. Children and teens who receive cnsf's camp scholarships develop skills and values needed for success at camps where they are among peers, specially trained counselors, mentors, and role models.

Transformative summers for youth affected by poverty and disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$67,108$104,574▲ $37,466
Cash and Non-Interest-Bearing Accounts$13,947$15,687▲ $1,740
Savings and Temporary Cash Investments$4,058$9,051▲ $4,993
Total Assets$85,113$129,312▲ $44,199
Liabilities
Accounts Payable and Accrued Expenses-$3-
Total Liabilities$0$3▲ $3
Net Assets / Fund Balance
Unrestricted Net Assets$85,113$129,309▲ $44,196
Total Net Assets Fund Balance$85,113$129,309▲ $44,196
Total Liabilities and Net Assets / Fund Balance$85,113$129,312▲ $44,199
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica Stein DiamondPresident
Adam KaplanTrustee
Bill HenselTrustee
Brian KramerTrustee
Bud HerzogTrustee
Charlie BarrowsTrustee
Jim GersteinTrustee
Jim GuestTrustee
John MontagTrustee
Mike GoldmanTrustee
Stephanie HansonTrustee
Sue Bong ScharffTrustee
Joe ShacterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,727
Program Service Revenue
$0
Investment Income
$4,719
Other Revenue
$0
All Other Contributions
$138,727
Change in Net Assets
$32,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,200
Other Expenses$8,884
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,200--$102,200
Office Expenses-$2,276-$2,276
Information Technology-$642-$642
Other Expenses-$569-$569
Conferences and Meetings-$449-$449
Fees for Services Accounting-$400-$400
Total Functional Expenses$102,200$8,884$0$111,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Red Leaf - JcysChicago, IL501c3Tuition Scholarships$11,600
Camp Wawbeek Easter Seal SocietyMadison, WI501c3Tuition Scholarships$11,600
Camp Joy Boys & Girls ClubCincinnati, OH501c3Tuition Scholarships$8,300
Sherwood Forest CampSaint Louis, MO501c3Tuition Scholarships$7,300
Camp Bovey East Side NeighborhoodMinneapolis, MN501c3Tuition Scholarships$7,000
Camp Helen BrachmanMilwaukee, WI501c3Tuition Scholarships$7,000
Camp Phoenix Boys & Girls ClubMemphis, TN501c3Tuition Scholarships$7,000
Camp of DreamsChicago, IL501c3Tuition Scholarships$7,000
Happy Hollow CampIndianapolis, IN501c3Tuition Scholarships$7,000
Wyman Teen Leadership ProgramEureka, MO501c3Tuition Scholarships$7,000
Camp CourageousMonticello, IA501c3Tuition Scholarships$6,800
The Fowler CenterMayville, MI501c3Tuition Scholarships$6,800
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

Form 990, Page 6, Part VI, Line 2

“Adam kaplan stephanie hanson trustee trustee husband and wife”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, 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
Phone
6106671449
Address
610 YALE ROAD, BALA CYNWYD, PA 19004
Doing Business As
Co Jessica Stein Diamond

Signing Officer

Name
Jessica Stein Diamond
Title
President
Phone
6106671449
Signed
2018-11-15
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
30

Preparer

Firm
David C Ritter CPA
Address
500 W SUPERIOR ST UNIT 2404, CHICAGO, IL 60654-8152
Preparer
David C Ritter
Phone
3125950448
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Between 2007 & 2017, cnsf has cumulatively disbursed 888,800 for tuition scholarships at recipient camps.”

Form 990, Part X

“A portion of the net assets of the organization are invested in a board- designated investment to provide income for future program services. Each fall the board votes how much to sell and disburse in full for tuition scholarships-from 0% to 5% of the current investment balance-for the following summer's program services. For the fiscal year ending 07/31/18, the board voted to sell and disburse 4%, or 4,400. In addition, 8,825 of donations received in the 07/31/17 fiscal year along with a 25,000 donation received in august 2018 were added to board-designated investments to create additional income for future program services.”

Form 990, Part XI

“Line 8 - prior year adjustment: in prior years the investment in a vanguard stock index fund was reported at cost. This investment is now being reported at market value, so the prior period adjustment is the cumulative unrealized gain on the investment as of 07/31/2017.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032362
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt0517817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517817
IRS990ScheduleA/TotalSupportAmt0537918
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt16800
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt38300
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt57000
IRS990ScheduleI/RecipientTable/CashGrantAmt611600
IRS990ScheduleI/RecipientTable/CashGrantAmt711600
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt97300
IRS990ScheduleI/RecipientTable/CashGrantAmt106800
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
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/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TUITION SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP BOVEY EAST SIDE NEIGHBORHOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP COURAGEOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP HELEN BRACHMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP JOY BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAMP OF DREAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMP PHOENIX BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP RED LEAF - JCYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CAMP WAWBEEK EASTER SEAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HAPPY HOLLOW CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SHERWOOD FOREST CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE FOWLER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WYMAN TEEN LEADERSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COA YOUTH AND FAMILY CENTERS
IRS990ScheduleI/RecipientTable/RecipientEIN0410873798
IRS990ScheduleI/RecipientTable/RecipientEIN1237210932
IRS990ScheduleI/RecipientTable/RecipientEIN2390806339
IRS990ScheduleI/RecipientTable/RecipientEIN3310536965
IRS990ScheduleI/RecipientTable/RecipientEIN4201384908
IRS990ScheduleI/RecipientTable/RecipientEIN5620646371
IRS990ScheduleI/RecipientTable/RecipientEIN6362193616
IRS990ScheduleI/RecipientTable/RecipientEIN7390824877
IRS990ScheduleI/RecipientTable/RecipientEIN8351007590
IRS990ScheduleI/RecipientTable/RecipientEIN9430653401
IRS990ScheduleI/RecipientTable/RecipientEIN10381660720
IRS990ScheduleI/RecipientTable/RecipientEIN11430653263
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 SECOND STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2909 EAST NORTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 DALTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41235A N CLYBOURN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt544 S REMBERT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6180 W WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7101 NOB HILL ROAD STE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 88409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92708 SUTTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102315 HARMON LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11600 KIWANIS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 362
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MAYVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11EUREKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460610
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd660602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd753713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd846208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd963143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1048744
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1163025
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 COMMUNICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BETWEEN 2007 & 2017, CNSF HAS CUMULATIVELY DISBURSED 888,800 FOR TUITION SCHOLARSHIPS AT RECIPIENT CAMPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADAM KAPLAN STEPHANIE HANSON TRUSTEE TRUSTEE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS GENERALLY NOT REVIEWED BY THE GOVERNING BODY AS A GROUP, ONLY BY THE SIGNING TRUSTEE, THE TREASURER, AND SELECTED OTHERS DESIGNATED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PORTION OF THE NET ASSETS OF THE ORGANIZATION ARE INVESTED IN A BOARD- DESIGNATED INVESTMENT TO PROVIDE INCOME FOR FUTURE PROGRAM SERVICES. EACH FALL THE BOARD VOTES HOW MUCH TO SELL AND DISBURSE IN FULL FOR TUITION SCHOLARSHIPS-FROM 0% TO 5% OF THE CURRENT INVESTMENT BALANCE-FOR THE FOLLOWING SUMMER'S PROGRAM SERVICES. FOR THE FISCAL YEAR ENDING 07/31/18, THE BOARD VOTED TO SELL AND DISBURSE 4%, OR 4,400. IN ADDITION, 8,825 OF DONATIONS RECEIVED IN THE 07/31/17 FISCAL YEAR ALONG WITH A 25,000 DONATION RECEIVED IN AUGUST 2018 WERE ADDED TO BOARD-DESIGNATED INVESTMENTS TO CREATE ADDITIONAL INCOME FOR FUTURE PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 8 - PRIOR YEAR ADJUSTMENT: IN PRIOR YEARS THE INVESTMENT IN A VANGUARD STOCK INDEX FUND WAS REPORTED AT COST. THIS INVESTMENT IS NOW BEING REPORTED AT MARKET VALUE, SO THE PRIOR PERIOD ADJUSTMENT IS THE CUMULATIVE UNREALIZED GAIN ON THE INVESTMENT AS OF 07/31/2017.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$129,312
Liabilities
$3
Net assets
$129,309
Revenue
$143,446
Expenses
$111,084
Net income
$32,362
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
2018Detailed filing. Detailed filing data is available for this year.$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
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