Civic Intelligence

Esg Foundation Inc.

990EZ • Fiscal year 2020 • EIN 83-3599702

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

PO Box 4542Huntsville, AL 35815

(256) 652-5058

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

93rd percentile

64%

Higher net margin than 93% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$50,317

No earlier filing loaded for comparison.

Net Assets

$46,442

No earlier filing loaded for comparison.

Liabilities

$3,875

No earlier filing loaded for comparison.

Revenue

$53,995

No earlier filing loaded for comparison.

Expenses

$19,498

No earlier filing loaded for comparison.

Net Income

$34,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $50,317Liabilities 2020: $3,875Net Assets 2020: $46,4422020Assets 2022: $41,875Liabilities 2022: $0Net Assets 2022: $41,8752022Assets 2023: $67,437Liabilities 2023: $0Net Assets 2023: $67,4372023Assets 2024: $112,703Liabilities 2024: $0Net Assets 2024: $112,7032024

Highlighted filing

2020

Assets$50,317
Liabilities$3,875
Net Assets$46,442

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $53,995Expenses 2020: $19,498Net Income 2020: $34,4972020Revenue 2022: $68,986Expenses 2022: $83,530Net Income 2022: -$14,5442022Revenue 2023: $120,395Expenses 2023: $94,833Net Income 2023: $25,5622023Revenue 2024: $157,721Expenses 2024: $112,455Net Income 2024: $45,2662024

Highlighted filing

2020

Revenue$53,995
Expenses$19,498
Net Income$34,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$53,995
Mission and Program Overview

Mission

Esg foundation provides camping experiences and advocacy services for youth and adults with intellectual disabilities. Services include but are not limited to recreational camping/retreat programs and advocacy assistance for the purpose of enriching our campers' lives. Our specific camping programs include 2 - one week camping session in the summer and a weekend retreat in the fall. Our summer sessions include a camp for "youth" ages 13-26 and a camp for "adult" ages 26-45. These sessions are one week in length and are designed to give campers with intellectual disabilities a place to have a camping experience. Campers will experience boating, fishing, archery, swimming, and crafts. They will have opportunities for social interaction at wagon rides, walks at the lake, dances, concerts, and interactive games all whild under the supervision of counselors. Our weekend retreat in the fall is geared toward an older intellectually disabled population.

Esg foundation provides camping experiences and advocacy services for youth and adults with intellectual disabilities. Services include but are not limited to recreational camping/retreat programs and advocacy assistance for the purpose of enriching our campers' lives. Our specific camping programs include 2 - one week camping sessions in the summer and a weekend retreat in the fall. Our first summer session held in june is for "youth" ages 13-20. Our second session is held in july for "adults" ages 21-45. These sessions are one week in length and are designed to give campers with intellectual disabilities a place to have a camping experience. Campers will experience boating, fishing, archery, swimming, and crafts. They will have opportunities for social interaction at wagon rides, walks at the lake, dances, concerts and interactive games all while under the supervision of counselors. Our weekend retreat in the fall is geared toward an older intellectually disabled population beginning

Program Services

DescriptionGrantsExpenses
ESG FOUNDATION PROVIDES CAMPING EXPERIENCES AND ADVOCACY SERVICES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECREATIONAL CAMPING/RETREAT PROGRAMS AND ADVOCACY ASSISTANCE FOR THE PURPOSE OF ENRICHING OUR CAMPERS' LIVES.-$19,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY DAVISOperations D-$0--
LYNN D DOWLINGSecretary/Tr-$0--
DARLENE M SPRUILLDirector-$0--
ROBERT BRYAN WILKSPresident-$0--
MAGGIE WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Esg Foundation Inc
EIN
83-3599702
Phone
2566525058
Address
PO BOX 4542, HUNTSVILLE, AL 35815

Signing Officer

Name
Lynn D Dowling
Title
Secretary/treasurer
Phone
2566525058
Signed
2021-02-23

Preparer

Firm
Anglin Reichmann Armstrong Pc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Mary Angela Sparks CPA
Phone
2565331040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 7,946 office supplies & software 2,135 insurance 1,157 bank service charges 600 camp expense 3,357 other business expenses 426 taxes and licenses 25 total 15,646

Form 990-ez, Part II, Line 24

Domain 5,088 5,088 less accumulated amortization 848 1,866 total 4,240 3,222

Form 990-ez, Part II, Line 26

Prepaid camp registration 0 3,875

Form 990-ez, Part III

Esg foundation provides camping experiences and advocacy services for youth and adults with intellectual disabilities. Services include but are not limited to recreational camping/retreat programs and advocacy assistance for the purpose of enriching our campers' lives. Our specific camping programs include 2 - one week camping sessions in the summer and a weekend retreat in the fall. Our first summer session held in june is for "youth" ages 13-20. Our second session is held in july for "adults" ages 21-45. These sessions are one week in length and are designed to give campers with intellectual disabilities a place to have a camping experience. Campers will experience boating, fishing, archery, swimming, and crafts. They will have opportunities for social interaction at wagon rides, walks at the lake, dances, concerts and interactive games all while under the supervision of counselors. Our weekend retreat in the fall is geared toward an older intellectually disabled population beginning at age 45. This weekend affords the same opportunities for activities and socialization as our summer programs at a more relaxed pace. We recognize that having a family member with an intellectual disability creates a life-long commitment to care and often financial challenges for that family. In addition to our camping services, esg foundation plans to offer advocacy services to our camping families to help with those challenges.

Form 990-ez, Part III, Line 28

Esg foundation provides camping experiences and advocacy services for youth and adults with intellectual disabilities. Services include but are not limited to recreational camping/retreat programs and advocacy assistance for the purpose of enriching our campers' lives.

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IRS990EZ/PrimaryExemptPurposeTxt0ESG FOUNDATION PROVIDES CAMPING EXPERIENCES AND ADVOCACY SERVICES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECREATIONAL CAMPING/RETREAT PROGRAMS AND ADVOCACY ASSISTANCE FOR THE PURPOSE OF ENRICHING OUR CAMPERS' LIVES. OUR SPECIFIC CAMPING PROGRAMS INCLUDE 2 - ONE WEEK CAMPING SESSIONS IN THE SUMMER AND A WEEKEND RETREAT IN THE FALL. OUR FIRST SUMMER SESSION HELD IN JUNE IS FOR "YOUTH" AGES 13-20. OUR SECOND SESSION IS HELD IN JULY FOR "ADULTS" AGES 21-45. THESE SESSIONS ARE ONE WEEK IN LENGTH AND ARE DESIGNED TO GIVE CAMPERS WITH INTELLECTUAL DISABILITIES A PLACE TO HAVE A CAMPING EXPERIENCE. CAMPERS WILL EXPERIENCE BOATING, FISHING, ARCHERY, SWIMMING, AND CRAFTS. THEY WILL HAVE OPPORTUNITIES FOR SOCIAL INTERACTION AT WAGON RIDES, WALKS AT THE LAKE, DANCES, CONCERTS AND INTERACTIVE GAMES ALL WHILE UNDER THE SUPERVISION OF COUNSELORS. OUR WEEKEND RETREAT IN THE FALL IS GEARED TOWARD AN OLDER INTELLECTUALLY DISABLED POPULATION BEGINNING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 7,946 OFFICE SUPPLIES & SOFTWARE 2,135 INSURANCE 1,157 BANK SERVICE CHARGES 600 CAMP EXPENSE 3,357 OTHER BUSINESS EXPENSES 426 TAXES AND LICENSES 25 TOTAL 15,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOMAIN 5,088 5,088 LESS ACCUMULATED AMORTIZATION 848 1,866 TOTAL 4,240 3,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID CAMP REGISTRATION 0 3,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESG FOUNDATION PROVIDES CAMPING EXPERIENCES AND ADVOCACY SERVICES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECREATIONAL CAMPING/RETREAT PROGRAMS AND ADVOCACY ASSISTANCE FOR THE PURPOSE OF ENRICHING OUR CAMPERS' LIVES. OUR SPECIFIC CAMPING PROGRAMS INCLUDE 2 - ONE WEEK CAMPING SESSIONS IN THE SUMMER AND A WEEKEND RETREAT IN THE FALL. OUR FIRST SUMMER SESSION HELD IN JUNE IS FOR "YOUTH" AGES 13-20. OUR SECOND SESSION IS HELD IN JULY FOR "ADULTS" AGES 21-45. THESE SESSIONS ARE ONE WEEK IN LENGTH AND ARE DESIGNED TO GIVE CAMPERS WITH INTELLECTUAL DISABILITIES A PLACE TO HAVE A CAMPING EXPERIENCE. CAMPERS WILL EXPERIENCE BOATING, FISHING, ARCHERY, SWIMMING, AND CRAFTS. THEY WILL HAVE OPPORTUNITIES FOR SOCIAL INTERACTION AT WAGON RIDES, WALKS AT THE LAKE, DANCES, CONCERTS AND INTERACTIVE GAMES ALL WHILE UNDER THE SUPERVISION OF COUNSELORS. OUR WEEKEND RETREAT IN THE FALL IS GEARED TOWARD AN OLDER INTELLECTUALLY DISABLED POPULATION BEGINNING AT AGE 45. THIS WEEKEND AFFORDS THE SAME OPPORTUNITIES FOR ACTIVITIES AND SOCIALIZATION AS OUR SUMMER PROGRAMS AT A MORE RELAXED PACE. WE RECOGNIZE THAT HAVING A FAMILY MEMBER WITH AN INTELLECTUAL DISABILITY CREATES A LIFE-LONG COMMITMENT TO CARE AND OFTEN FINANCIAL CHALLENGES FOR THAT FAMILY. IN ADDITION TO OUR CAMPING SERVICES, ESG FOUNDATION PLANS TO OFFER ADVOCACY SERVICES TO OUR CAMPING FAMILIES TO HELP WITH THOSE CHALLENGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ESG FOUNDATION PROVIDES CAMPING EXPERIENCES AND ADVOCACY SERVICES FOR YOUTH AND ADULTS WITH INTELLECTUAL DISABILITIES. SERVICES INCLUDE BUT ARE NOT LIMITED TO RECREATIONAL CAMPING/RETREAT PROGRAMS AND ADVOCACY ASSISTANCE FOR THE PURPOSE OF ENRICHING OUR CAMPERS' LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN D DOWLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02566525058
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
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ReturnHeader/Filer/BusinessNameControlTxt0ESGF
ReturnHeader/Filer/EIN0833599702
ReturnHeader/Filer/PhoneNum02566525058
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ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035815
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 QUALITY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358065539
ReturnHeader/PreparerPersonGrp/PhoneNum02565331040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANGELA SPARKS CPA
ReturnHeader/ReturnTs02021-03-02T12:29:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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