Civic Intelligence

Cn Foundation

EIN 86-3687857 • 501(c)3 • Washington, DC

View Organization Page

Profile

To advance education and childhood development by supporting the operation of a camp for children and families.

318 10th Street SEWashington, DC 20003

campnebagamonfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$10,742,245

Up $1,772,113 (+20%) from 2023

Liabilities

Down

$891,779

Down $1,647,762 (-65%) from 2023

Net Assets

Up

$9,850,466

Up $3,419,875 (+53%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Down

$2,849,597

Down $153,719 (-5.1%) from 2023

Expenses

Down

$2,580,587

Down $572,972 (-18%) from 2023

Net Income

Up

$269,010

Up $419,253 (+279%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2021: $364,413Liabilities 2021: $0Net Assets 2021: $364,4132021Assets 2022: $10,912,928Liabilities 2022: $4,409,387Net Assets 2022: $6,503,5412022Assets 2023: $8,970,132Liabilities 2023: $2,539,541Net Assets 2023: $6,430,5912023Assets 2024: $10,742,245Liabilities 2024: $891,779Net Assets 2024: $9,850,4662024

Highlighted filing

2024

Assets$10,742,245
Liabilities$891,779
Net Assets$9,850,466
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $369,590Expenses 2021: $5,177Net Income 2021: $364,4132021Revenue 2022: $3,638,290Expenses 2022: $483,941Net Income 2022: $3,154,3492022Revenue 2023: $3,003,316Expenses 2023: $3,153,559Net Income 2023: -$150,2432023Revenue 2024: $2,849,597Expenses 2024: $2,580,587Net Income 2024: $269,0102024

Highlighted filing

2024

Revenue$2,849,597
Expenses$2,580,587
Net Income$269,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,742,245
Liabilities
$891,779
Net assets
$9,850,466
Revenue
$2,849,597
Expenses
$2,580,587
Net income
$269,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.89$9.85$2.85$2.58$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$2.54$6.43$3.00$3.15$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.41$6.50$3.64$0.48$3.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.37$0.01$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,653,336
Mission and Program Overview

Mission

To advance education and childhood development by supporting the operation of a camp for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$5,316,420-
Pledges and Grants Receivable-$4,068,778-
Loans From Officers Directors-$3,750,000-
Savings and Temporary Cash Investments$15,046$1,003,513▲ $988,467
Cash and Non-Interest-Bearing Accounts$349,367$483,928▲ $134,561
Prepaid Expenses and Deferred Charges-$3,906-
Total Assets$364,413$10,912,928▲ $10,548,515
Other Assets Total-$36,383-
Liabilities
Deferred Revenue-$549,650-
Accounts Payable and Accrued Expenses-$109,737-
Total Liabilities$0$4,409,387▲ $4,409,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,413$6,503,541▲ $6,139,128
Total Net Assets Fund Balance$364,413$6,503,541▲ $6,139,128
Total Liabilities and Net Assets / Fund Balance$364,413$10,912,928▲ $10,548,515

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,694,508-$3,694,508
Buildings$1,583,817$17,796$1,601,613
Equipment$38,095$1,905$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas ElsonPresidentFT$60,000-$60,000
Steph HansonCamp DirectoFT$20,769$6,668$27,437
Adam KaplanCamp DirectoFT$20,769-$20,769

Board Members and Trustees

NameTitle
Ted SteinSecretary
Eric KesslerTreasurer
Thomas MendelsohnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,635,078
Program Service Revenue
$0
Investment Income
$3,212
Other Revenue
$0
All Other Contributions
$3,635,078
Change in Net Assets
$3,154,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,638,290
Total Revenue per Audited Statements
$3,638,290
Total Revenue per Form 990
$3,638,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,319
Other Expenses$219,622
Total Fundraising Expense$38,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,762$11,001-$130,763
Current Officers, Directors, Trustees, and Key Employees$49,975$48,231$10,000$108,206
Interest$49,771--$49,771
Fees for Services Other$7,676$4,150$22,944$34,770
Office Expenses$16,583$9,927-$26,510
Fees for Services Legal-$24,211-$24,211
Depreciation Depletion$19,700--$19,700
Payroll Taxes$12,334$1,385-$13,719
Other Employee Benefits$10,999$632-$11,631
Travel$9,555$1,062-$10,617
Advertising$10,263--$10,263
Information Technology$8,233--$8,233
Occupancy$6,370--$6,370
Fees for Service Investment Mgmnt Fees--$6,000$6,000
Fees for Services Accounting-$3,925-$3,925
Other Expenses$3,824$891-$3,824
Insurance-$2,587-$2,587
Total Functional Expenses$336,995$108,002$38,944$483,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,941
Total Expenses per Audited Statements$483,941
Total Expenses per Form 990$483,941
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,750,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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 11B

“Documents are reviewed by the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 17

“Massachusetts, maryland, maine, michigan, minnesota, missouri, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Cn Foundation
EIN
86-3687857
Phone
7732130430
Address
318 10TH STREET SE, WASHINGTON, DC 20003

Signing Officer

Name
Thomas Elson
Title
President
Phone
7732130430
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Elson
Formed
2021
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
7

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“The organization changes its method of accounting from cash to accrual to comply with fasb asc 958.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHANIE HANSON ADAM KAPLAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CHANGES ITS METHOD OF ACCOUNTING FROM CASH TO ACCRUAL TO COMPLY WITH FASB ASC 958.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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