Civic Intelligence

Camp Schreiber Foundation

990 • Fiscal year 2019 • EIN 45-4467465

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileWWW.CAMPSCHREIBER.COM
208 Princess StreetWilmington, NC 28401

(910) 791-8101

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

175%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$281,207

Up $179,051 (+175%) from 2018

Net Assets

Up

$277,886

Up $179,500 (+182%) from 2018

Liabilities

Down

$3,321

Down $449 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$259,412

Up $110,697 (+74%) from 2018

Expenses

Up

$162,667

Up $17,485 (+12%) from 2018

Net Income

Up

$96,745

Up $93,212 (+2638%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $9,681Liabilities 2012: $11,172Net Assets 2012: -$1,4912012Assets 2013: $16,423Liabilities 2013: $9,465Net Assets 2013: $6,9582013Assets 2014: $34,014Liabilities 2014: $0Net Assets 2014: $34,0142014Assets 2015: $60,001Liabilities 2015: $0Net Assets 2015: $60,0012015Assets 2016: $58,382Liabilities 2016: $0Net Assets 2016: $58,3822016Assets 2017: $94,853Liabilities 2017: $0Net Assets 2017: $94,8532017Assets 2018: $102,156Liabilities 2018: $3,770Net Assets 2018: $98,3862018Assets 2019: $281,207Liabilities 2019: $3,321Net Assets 2019: $277,8862019Assets 2020: $327,833Liabilities 2020: $3,903Net Assets 2020: $323,9302020Assets 2021: $346,069Liabilities 2021: $2,311Net Assets 2021: $343,7582021Assets 2022: $395,937Liabilities 2022: $4,233Net Assets 2022: $391,7042022Assets 2023: $441,355Liabilities 2023: $2,106Net Assets 2023: $439,2492023Assets 2024: $654,765Liabilities 2024: $0Net Assets 2024: $654,7652024

Highlighted filing

2019

Assets$281,207
Liabilities$3,321
Net Assets$277,886
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $30,597Expenses 2012: $32,088Net Income 2012: -$1,4912012Revenue 2013: $55,265Expenses 2013: $46,816Net Income 2013: $8,4492013Revenue 2014: $69,135Expenses 2014: $42,079Net Income 2014: $27,0562014Revenue 2015: $83,732Expenses 2015: $57,745Net Income 2015: $25,9872015Revenue 2016: $91,030Expenses 2016: $92,649Net Income 2016: -$1,6192016Revenue 2017: $134,341Expenses 2017: $97,870Net Income 2017: $36,4712017Revenue 2018: $148,715Expenses 2018: $145,182Net Income 2018: $3,5332018Revenue 2019: $259,412Expenses 2019: $162,667Net Income 2019: $96,7452019Revenue 2020: $162,709Expenses 2020: $120,930Net Income 2020: $41,7792020Revenue 2021: $212,844Expenses 2021: $193,016Net Income 2021: $19,8282021Revenue 2022: $311,545Expenses 2022: $263,599Net Income 2022: $47,9462022Revenue 2023: $392,534Expenses 2023: $335,097Net Income 2023: $57,4372023Revenue 2024: $601,470Expenses 2024: $378,036Net Income 2024: $223,4342024

Highlighted filing

2019

Revenue$259,412
Expenses$162,667
Net Income$96,745
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.1
Gross Receipts
$259,412
Mission and Program Overview

Mission

Mission: to inspire kids through travel, support them through academic enrichment, and equip them with the skills and resources needed to graduate from college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,093$260,961▲ $76,868
Savings and Temporary Cash Investments-$20,246-
Total Assets$184,093$281,207▲ $97,114
Liabilities
Accounts Payable and Accrued Expenses$2,952$3,321▲ $369
Total Liabilities$2,952$3,321▲ $369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,141$277,886▲ $96,745
Total Net Assets Fund Balance$181,141$277,886▲ $96,745
Total Liabilities and Net Assets / Fund Balance$184,093$281,207▲ $97,114
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie SewellExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
N John MonteithChairman
Andy BasingerBoard Member
Craig YoungBoard Member
Jane EllisonBoard Member
Linsey HonakerBoard Member
Lucien EllisonBoard Member
Niel UnderwoodBoard Member
Sam PierceBoard Member
Mw GloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,336
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$0
All Other Contributions
$259,336
Change in Net Assets
$96,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,833
Salaries, Compensation, and Employee Benefits$57,834
Total Fundraising Expense$1,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,000$2,000$1,000$50,000
Other Expenses$9,997--$9,997
Advertising$4,573-$655$5,228
Office Expenses-$4,946-$4,946
Payroll Taxes$4,281$182$91$4,554
Other Employee Benefits$3,084$131$65$3,280
All Other Expenses$1,323--$1,323
Information Technology-$1,258-$1,258
Total Functional Expenses$152,339$8,517$1,811$162,667
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's chairman, executive director, and treasurer review the 990 prior to filing. All other board members will be sent a copy of the 990 for their reference and records.”

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

“The organization obtains annual statements from board members and conducts periodic reviews.”

Form 990, Part VI, Section C, line 19

“All organization information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Schreiber Foundation
EIN
45-4467465
Phone
9107918101
Address
208 Princess Street, Wilmington, NC 28401

Signing Officer

Name
M W Glover
Title
Treasurer
Phone
7044404762
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M W Glover
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Glover & Company PLLC
Address
2602 W Roosevelt Blvd Suite 200, Monroe, NC 28110
Preparer
Miley W Glover
Phone
7044404622
Raw XML Appendix372 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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CHAIRMAN, EXECUTIVE DIRECTOR, AND TREASURER REVIEW THE 990 PRIOR TO FILING. ALL OTHER BOARD MEMBERS WILL BE SENT A COPY OF THE 990 FOR THEIR REFERENCE AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OBTAINS ANNUAL STATEMENTS FROM BOARD MEMBERS AND CONDUCTS PERIODIC REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATION INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184093
IRS990/TotalAssetsEOYAmt0281207
IRS990/TotalAssetsGrp/BOYAmt0184093
IRS990/TotalAssetsGrp/EOYAmt0281207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0259336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162667
IRS990/TotalGrossUBIAmt076
IRS990/TotalLiabilitiesBOYAmt02952
IRS990/TotalLiabilitiesEOYAmt03321
IRS990/TotalLiabilitiesGrp/BOYAmt02952
IRS990/TotalLiabilitiesGrp/EOYAmt03321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152339
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0208 Princess Street
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMPSCHREIBER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0M W Glover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07044404762
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SCHREIBER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0454467465
ReturnHeader/Filer/PhoneNum09107918101
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 Princess Street
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C43FD67168B5A51D3ED59141BC2A619F8B960EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086F8EDD4D2C90F8CA5BA57BFAF7ECFB698995E84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.38.102
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813476178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glover & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02602 W Roosevelt Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07044404622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Miley W Glover
ReturnHeader/ReturnTs02020-07-06T14:56:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,207
Liabilities
$3,321
Net assets
$277,886
Revenue
$259,412
Expenses
$162,667
Net income
$96,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.00$6.55$6.01$3.78$2.23
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$3.93$3.35$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$3.12$2.64$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$2.13$1.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$1.63$1.21$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$2.59$1.63$0.97
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.49$1.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.34$0.98$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.91$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.84$0.58$0.26
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.69$0.42$0.27
2013Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.55$0.47$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.11$0.01$0.31$0.32$0.01