Civic Intelligence

Camphill Soltane Foundation

990 • Fiscal year 2015 • EIN 02-0564982

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.CAMPHILLSOLTANE.ORG
224 East Nantmeal RoadGlenmoore, PA 19343

(610) 469-0933

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.4%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$11,398,411

Down $1,177,551 (-9.4%) from 2014

Net Assets

Down

$11,290,077

Down $1,250,349 (-10.0%) from 2014

Liabilities

Up

$108,334

Up $72,798 (+205%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin8th percentile

Revenue

Up

$1,827,101

Up $472,495 (+35%) from 2014

Expenses

Up

$2,378,720

Up $753,673 (+46%) from 2014

Net Income

Down

-$551,619

Down $281,178 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,706,870Liabilities 2010: $3,501Net Assets 2010: $9,703,3692010Assets 2011: $10,164,547Liabilities 2011: $9,477Net Assets 2011: $10,155,0702011Assets 2012: $11,039,474Liabilities 2012: $7,024Net Assets 2012: $11,032,4502012Assets 2013: $11,799,465Liabilities 2013: $23,762Net Assets 2013: $11,775,7032013Assets 2014: $12,575,962Liabilities 2014: $35,536Net Assets 2014: $12,540,4262014Assets 2015: $11,398,411Liabilities 2015: $108,334Net Assets 2015: $11,290,0772015Assets 2016: $10,635,889Liabilities 2016: $28,713Net Assets 2016: $10,607,1762016Assets 2017: $10,562,319Liabilities 2017: $27,119Net Assets 2017: $10,535,2002017Assets 2018: $11,508,691Liabilities 2018: $32,327Net Assets 2018: $11,476,3642018Assets 2019: $10,961,903Liabilities 2019: $39,588Net Assets 2019: $10,922,3152019Assets 2020: $10,331,590Liabilities 2020: $21,913Net Assets 2020: $10,309,6772020Assets 2021: $11,876,027Liabilities 2021: $4,000Net Assets 2021: $11,872,0272021Assets 2022: $9,116,868Liabilities 2022: $5,000Net Assets 2022: $9,111,8682022Assets 2023: $9,030,500Liabilities 2023: $2,306Net Assets 2023: $9,028,1942023Assets 2024: $9,396,709Liabilities 2024: $4,299Net Assets 2024: $9,392,4102024Assets 2025: $9,432,650Liabilities 2025: $3,750Net Assets 2025: $9,428,9002025

Highlighted filing

2015

Assets$11,398,411
Liabilities$108,334
Net Assets$11,290,077
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $933,4872010Expenses 2011: $1,234,3962011Expenses 2012: $1,168,8902012Revenue 2013: $1,143,947Expenses 2013: $1,154,976Net Income 2013: -$11,0292013Revenue 2014: $1,354,606Expenses 2014: $1,625,047Net Income 2014: -$270,4412014Revenue 2015: $1,827,101Expenses 2015: $2,378,720Net Income 2015: -$551,6192015Revenue 2016: $1,625,655Expenses 2016: $2,286,377Net Income 2016: -$660,7222016Revenue 2017: $1,764,881Expenses 2017: $2,247,797Net Income 2017: -$482,9162017Revenue 2018: $3,511,546Expenses 2018: $2,900,143Net Income 2018: $611,4032018Revenue 2019: $976,984Expenses 2019: $1,618,806Net Income 2019: -$641,8222019Revenue 2020: $1,158,033Expenses 2020: $1,578,621Net Income 2020: -$420,5882020Revenue 2021: $507,833Expenses 2021: $1,095,752Net Income 2021: -$587,9192021Revenue 2022: $447,449Expenses 2022: $1,247,739Net Income 2022: -$800,2902022Revenue 2023: $344,082Expenses 2023: $1,124,405Net Income 2023: -$780,3232023Revenue 2024: $291,587Expenses 2024: $858,238Net Income 2024: -$566,6512024Revenue 2025: $426,907Expenses 2025: $968,756Net Income 2025: -$541,8492025

Highlighted filing

2015

Revenue$1,827,101
Expenses$2,378,720
Net Income-$551,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$3,655,562
Mission and Program Overview

Mission

To advance the mission, purpose, and the activities of camphill soltane by providing funding through mission aligned investing capital.

To advance the causes of camphill soltane by providing funding through investment capital

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,547,445$10,308,790▼ $1,238,655
Investments Other Securities$977,396$973,731▼ $3,665
Cash and Non-Interest-Bearing Accounts$45,540$106,471▲ $60,931
Accounts Receivable$2,586$5,001▲ $2,415
Land, Buildings, and Equipment, Net$2,766$4,270▲ $1,504
Prepaid Expenses and Deferred Charges$229$148▼ $81
Total Assets$12,575,962$11,398,411▼ $1,177,551
Liabilities
Accounts Payable and Accrued Expenses$34,986$108,334▲ $73,348
Deferred Revenue$550$0▼ $550
Total Liabilities$35,536$108,334▲ $72,798
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,978,362$6,142,562▼ $835,800
Permanently Rstr Net Assets$4,548,384$4,548,384→ $0
Unrestricted Net Assets$1,013,680$599,131▼ $414,549
Total Net Assets Fund Balance$12,540,426$11,290,077▼ $1,250,349
Total Liabilities and Net Assets / Fund Balance$12,575,962$11,398,411▼ $1,177,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,270$20,222$24,492
Other Securities$973,731--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,417,393-▼ $130,501$430,286$5,856,606
2013$5,996,055$1,000▲ $763,338$343,000$6,417,393
2012$5,800,090-▲ $538,965$343,000$5,996,055
2011$5,705,293-▲ $437,797$343,000$5,800,090
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rachel K BowdenPresident
William WidingVice President
Adrian BowdenMember
Janet SmithMember
Richard DelaneyMember
Sabine OttoSecretary
Rich FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,569
Program Service Revenue
$0
Investment Income
$576,527
Other Revenue
$169,005
All Other Contributions
$1,081,569
Change in Net Assets
$-551,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,975,969
Total Fundraising Expense$227,313
Salaries, Compensation, and Employee Benefits$220,285
Other Expenses$182,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,975,969--$1,975,969
Other Salaries and Wages-$39,834$129,959$169,793
Fees for Service Investment Mgmnt Fees-$86,633-$86,633
Other Employee Benefits-$5,469$30,988$36,457
Fees for Services Management-$18,700-$18,700
Office Expenses-$2,093$11,858$13,951
Payroll Taxes-$1,197$9,942$11,139
Fees for Services Accounting-$8,730-$8,730
All Other Expenses-$5,003$2,242$7,245
Other Expenses-$750$4,250$5,000
Pension Plan Contributions-$434$2,462$2,896
Conferences and Meetings-$337$1,913$2,250
Advertising-$286$1,622$1,908
Travel-$266$1,504$1,770
Insurance-$1,708-$1,708
Depreciation Depletion-$834-$834
Total Functional Expenses$1,975,969$175,438$227,313$2,378,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill SoltaneGlenmoore, PA-Operations$1,975,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$249,597
Fundraising Direct Expenses$80,592
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Fine Dining Dinner & Auction$249,597$249,597$80,592$169,005
Total Events$249,597$249,597$80,592$169,005
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board president rachel bowden and board member adrian bowden are wife and husband”

Form 990, Part VI, Section B, Line 11

“Draft of form 990 was distributed to the board of directors and executive director. After reveiw and discussion the 990 is approved and filed.”

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

“Executive director monitors conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“Board of directors determine compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990 is made available through the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Camphill Soltane Foundation
EIN
02-0564982
Phone
6104690933
Address
224 EAST NANTMEAL ROAD, GLENMOORE, PA 19343

Signing Officer

Name
Rachel K Bowden
Title
President
Phone
6104690933
Signed
2016-07-13

Organization Details

Principal Officer
Rachel K Bowden
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
4
Employees
2
Volunteers
6

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an established committee that is responsible for the oversight of the audit of its financial statements and selection of the independent account.”

Financial Statement Notes

PART V, LINE 4:

“The income from the organization's endowment funds are to be used for general operations as well as providing financial assistance to individuals who wouldn't otherwise be able to afford the camphill soltane experience.”

PART X, LINE 2:

“The organization had no material unrecognized tax benefits or accrued interest or penalties.”

Raw XML AppendixShowing 400 of 498 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/OtherEmployeeBenefitsGrp/FundraisingAmt030988
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036457
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SMALL TOOLS AND EQUIPME
IRS990/OtherExpensesGrp/FundraisingAmt016127
IRS990/OtherExpensesGrp/FundraisingAmt19982
IRS990/OtherExpensesGrp/FundraisingAmt24464
IRS990/OtherExpensesGrp/FundraisingAmt34250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3750
IRS990/OtherExpensesGrp/TotalAmt016741
IRS990/OtherExpensesGrp/TotalAmt111744
IRS990/OtherExpensesGrp/TotalAmt25252
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169793
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01197
IRS990/PayrollTaxesGrp/TotalAmt011139
IRS990/PensionPlanContributionsGrp/FundraisingAmt02462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0434
IRS990/PensionPlanContributionsGrp/TotalAmt02896
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04548384
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04548384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148
IRS990/PrincipalOfficerNm0RACHEL K BOWDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01250080
IRS990/PYInvestmentIncomeAmt0429863
IRS990/PYOtherExpensesAmt0185215
IRS990/PYOtherRevenueAmt0117609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-270441
IRS990/PYSalariesCompEmpBnftPaidAmt0189752
IRS990/PYTotalExpensesAmt01625047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-551619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0807134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0958574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04913735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0375057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0188779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01425542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0183191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0158543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0772268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69100
IRS990ScheduleA/PublicSupportPY170Pct00.74630
IRS990ScheduleA/PublicSupportTotal170Amt04913735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0807134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0958574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04913735
IRS990ScheduleA/TotalSupportAmt07111545
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06417393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05856606
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130501
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0430286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05996055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06417393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0763338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0343000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05800090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05996055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0538965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0343000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05705293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05800090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0343000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0973731
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LOAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.77660
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR GENERAL OPERATIONS AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS WHO WOULDN'T OTHERWISE BE ABLE TO AFFORD THE CAMPHILL SOLTANE EXPERIENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04270
IRS990ScheduleD/TotalBookValueSecuritiesAmt0973731
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & FINE DINING DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0249597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0249597
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080592
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01975969
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleI/RecipientTable/RecipientEIN0222856588
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0224 NANTMEAL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLENMOORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT RACHEL BOWDEN AND BOARD MEMBER ADRIAN BOWDEN ARE WIFE AND HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. AFTER REVEIW AND DISCUSSION THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILABLE THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN ESTABLISHED COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222856588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTS IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0224 NANTMEAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENMOORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,398,411
Liabilities
$108,334
Net assets
$11,290,077
Revenue
$1,827,101
Expenses
$2,378,720
Net income
-$551,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$0.43$0.97$0.54
2024Detailed filing. Detailed filing data is available for this year.$9.40$0.00$9.39$0.29$0.86$0.57
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$0.34$1.12$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.12$0.01$9.11$0.45$1.25$0.80
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.51$1.10$0.59
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$1.16$1.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.04$10.9$0.98$1.62$0.64
2018Detailed filing. Detailed filing data is available for this year.$11.5$0.03$11.5$3.51$2.90$0.61
2017Summary only. Only limited summary data is available for this year.$10.6$0.03$10.5$1.76$2.25$0.48
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.6$1.63$2.29$0.66
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.11$11.3$1.83$2.38$0.55
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.04$12.5$1.35$1.63$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.02$11.8$1.14$1.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.01$11.0$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.01$10.2$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$0.00$9.70$0.93