Civic Intelligence

Camp Nebagamon Scholarship Fund

990 • Fiscal year 2020 • EIN 39-6059545

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 09, 2021

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

9.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$154,097

Up $13,636 (+9.7%) from 2019

Net Assets

Up

$154,097

Up $13,636 (+9.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$133,588

Up $13,119 (+11%) from 2019

Expenses

Up

$131,844

Up $15,272 (+13%) from 2019

Net Income

Down

$1,744

Down $2,153 (-55%) from 2019

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

2020

Assets$154,097
Liabilities$0
Net Assets$154,097

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

2020

Revenue$133,588
Expenses$131,844
Net Income$1,744
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 9, 2021
Return Version
2019v5.0
Gross Receipts
$133,588
Mission and Program Overview

Mission

Transformative summers for youth affected by poverty and disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$132,581$147,794▲ $15,213
Cash and Non-Interest-Bearing Accounts$7,343$4,318▼ $3,025
Savings and Temporary Cash Investments$537$1,985▲ $1,448
Total Assets$140,461$154,097▲ $13,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,461$154,097▲ $13,636
Total Net Assets Fund Balance$140,461$154,097▲ $13,636
Total Liabilities and Net Assets / Fund Balance$140,461$154,097▲ $13,636
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$130,232
Program Service Revenue
$0
Investment Income
$3,356
Other Revenue
$0
All Other Contributions
$130,232
Change in Net Assets
$1,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,000
Other Expenses$6,844
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,000--$125,000
Office Expenses-$2,411-$2,411
Information Technology-$1,216-$1,216
Other Expenses-$1,152-$1,152
Fees for Services Accounting-$425-$425
Total Functional Expenses$125,000$6,844$0$131,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp CourageousMonticello, IA501c3Tuition Scholarships$13,700
Camp WawbeekMadison, WI501c3Tuition Scholarships$13,700
The Fowler CenterMayville, MI501c3Tuition Scholarships$13,700
Camp Helen BrachmanMilwaukee, WI501c3Tuition Scholarships$13,200
Camp JoyClarksville, OH501c3Tuition Scholarships$11,400
Sherwood Forest CampSaint Louis, MO501c3Tuition Scholarships$11,400
HAPPY HOLLOW CHILDREN'S CAMPIndianapolis, IN501c3Tuition Scholarships$10,700
Camp Bovey East Side NeighborhoodMinneapolis, MN501c3Tuition Scholarships$9,200
Camp Phoenix Boys & Girls ClubMemphis, TN501c3Tuition Scholarships$9,200
Duluth Area YmcaDuluth, MN501c3Tuition Scholarships$7,100
Superior YmcaSuperior, WI501c3Tuition Scholarships$7,100
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 35% controlled entity
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

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
2021-01-09
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

The camp nebagamon scholarship fund (cnsf) provides tuition scholarships to non-profit summer camps whose majority populations are children and teens who experience poverty and disability. Recipient camps offer therapeutic and adaptive recreation and a nurturing environment for kids who have been exposed to adversity and trauma - opening new possibilities for a more positive future. In the summer of 2020, cnsf provided funds for tuition support for more than 400 children who attend a select group of 12 non-profit summer camps (based on data reported by each recipient camp). In response to the realities of coronavirus-era camping and donor priorities, cnsf provided: (1) additional support to camps that were able to open (reflecting the extra cost of extensive safety precautions); (2) funding for program reach and continuity at camps that switched to a virtual-only model; and (3) operating support to camps that were unable to open or operate virtually to help sustain their ability to resume operations in future summers. Between 2007 and 2020, cnsf has cumulatively disbursed 1,091,600 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 spring 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 07/31/20, the board voted to sell and disburse none of the board designated investment as donor contributions fully supported all cnsf scholarships to recipient camps in the summer of 2020.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89860
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt0547545
IRS990ScheduleA/SubstantialContributorsTotAmt046255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593800
IRS990ScheduleA/TotalSupportAmt0609334
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/CashGrantAmt09200
IRS990ScheduleI/RecipientTable/CashGrantAmt113700
IRS990ScheduleI/RecipientTable/CashGrantAmt213200
IRS990ScheduleI/RecipientTable/CashGrantAmt311400
IRS990ScheduleI/RecipientTable/CashGrantAmt47100
IRS990ScheduleI/RecipientTable/CashGrantAmt59200
IRS990ScheduleI/RecipientTable/CashGrantAmt613700
IRS990ScheduleI/RecipientTable/CashGrantAmt710700
IRS990ScheduleI/RecipientTable/CashGrantAmt811400
IRS990ScheduleI/RecipientTable/CashGrantAmt97100
IRS990ScheduleI/RecipientTable/CashGrantAmt1013700
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/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/RecipientBusinessName/BusinessNameLine1Txt0CAMP BOVEY EAST SIDE NEIGHBORHOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP COURAGEOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMP HELEN BRACHMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP JOY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DULUTH AREA YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CAMP PHOENIX BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAMP WAWBEEK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HAPPY HOLLOW CHILDREN'S CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SHERWOOD FOREST CAMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SUPERIOR YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE FOWLER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COA YOUTH AND FAMILY CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1CAMP MILLER
IRS990ScheduleI/RecipientTable/RecipientEIN0410873798
IRS990ScheduleI/RecipientTable/RecipientEIN1237210932
IRS990ScheduleI/RecipientTable/RecipientEIN2390806339
IRS990ScheduleI/RecipientTable/RecipientEIN3310536965
IRS990ScheduleI/RecipientTable/RecipientEIN4410693931
IRS990ScheduleI/RecipientTable/RecipientEIN5620646371
IRS990ScheduleI/RecipientTable/RecipientEIN6390824877
IRS990ScheduleI/RecipientTable/RecipientEIN7351007590
IRS990ScheduleI/RecipientTable/RecipientEIN8430653401
IRS990ScheduleI/RecipientTable/RecipientEIN9391763092
IRS990ScheduleI/RecipientTable/RecipientEIN10381660720
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 SECOND STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2909 EAST NORTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310117 OLD 3 C HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4302 W FIRST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt544 S REMBERT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68001 EXCELSIOR DR STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 88409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82708 SUTTON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt99 N 21ST ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102315 HARMON LAKE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLARKSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DULUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SAINT LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SUPERIOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MAYVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055413
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd345113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd653717
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd746208
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd863143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd9548805201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1048744
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/Total501c3OrgCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CAMP NEBAGAMON SCHOLARSHIP FUND (CNSF) PROVIDES TUITION SCHOLARSHIPS TO NON-PROFIT SUMMER CAMPS WHOSE MAJORITY POPULATIONS ARE CHILDREN AND TEENS WHO EXPERIENCE POVERTY AND DISABILITY. RECIPIENT CAMPS OFFER THERAPEUTIC AND ADAPTIVE RECREATION AND A NURTURING ENVIRONMENT FOR KIDS WHO HAVE BEEN EXPOSED TO ADVERSITY AND TRAUMA - OPENING NEW POSSIBILITIES FOR A MORE POSITIVE FUTURE. IN THE SUMMER OF 2020, CNSF PROVIDED FUNDS FOR TUITION SUPPORT FOR MORE THAN 400 CHILDREN WHO ATTEND A SELECT GROUP OF 12 NON-PROFIT SUMMER CAMPS (BASED ON DATA REPORTED BY EACH RECIPIENT CAMP). IN RESPONSE TO THE REALITIES OF CORONAVIRUS-ERA CAMPING AND DONOR PRIORITIES, CNSF PROVIDED: (1) ADDITIONAL SUPPORT TO CAMPS THAT WERE ABLE TO OPEN (REFLECTING THE EXTRA COST OF EXTENSIVE SAFETY PRECAUTIONS); (2) FUNDING FOR PROGRAM REACH AND CONTINUITY AT CAMPS THAT SWITCHED TO A VIRTUAL-ONLY MODEL; AND (3) OPERATING SUPPORT TO CAMPS THAT WERE UNABLE TO OPEN OR OPERATE VIRTUALLY TO HELP SUSTAIN THEIR ABILITY TO RESUME OPERATIONS IN FUTURE SUMMERS. BETWEEN 2007 AND 2020, CNSF HAS CUMULATIVELY DISBURSED 1,091,600 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 SPRING 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 07/31/20, THE BOARD VOTED TO SELL AND DISBURSE NONE OF THE BOARD DESIGNATED INVESTMENT AS DONOR CONTRIBUTIONS FULLY SUPPORTED ALL CNSF SCHOLARSHIPS TO RECIPIENT CAMPS IN THE SUMMER OF 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

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
2020Detailed filing. Detailed filing data is available for this year.$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
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