Civic Intelligence

Camphill Soltane Foundation

990 • Fiscal year 2016 • EIN 02-0564982

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 14, 2017

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$10,635,889

Down $762,522 (-6.7%) from 2015

Net Assets

Down

$10,607,176

Down $682,901 (-6.0%) from 2015

Liabilities

Down

$28,713

Down $79,621 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin7th percentile

Revenue

Down

$1,625,655

Down $201,446 (-11%) from 2015

Expenses

Down

$2,286,377

Down $92,343 (-3.9%) from 2015

Net Income

Down

-$660,722

Down $109,103 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$10,635,889
Liabilities$28,713
Net Assets$10,607,176
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,625,655
Expenses$2,286,377
Net Income-$660,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,027,312
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$10,308,790$9,581,934▼ $726,856
Investments Other Securities$973,731$492,185▼ $481,546
Land, Buildings, and Equipment, Net$4,270$250,747▲ $246,477
Other Notes and Loans Receivable, Net-$250,000-
Cash and Non-Interest-Bearing Accounts$106,471$35,689▼ $70,782
Accounts Receivable$5,001$23,035▲ $18,034
Prepaid Expenses and Deferred Charges$148$2,299▲ $2,151
Total Assets$11,398,411$10,635,889▼ $762,522
Liabilities
Accounts Payable and Accrued Expenses$108,334$19,374▼ $88,960
Deferred Revenue$0$9,339▲ $9,339
Total Liabilities$108,334$28,713▼ $79,621
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,142,562$5,497,501▼ $645,061
Permanently Rstr Net Assets$4,548,384$4,548,384→ $0
Unrestricted Net Assets$599,131$561,291▼ $37,840
Total Net Assets Fund Balance$11,290,077$10,607,176▼ $682,901
Total Liabilities and Net Assets / Fund Balance$11,398,411$10,635,889▼ $762,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,747$21,521$27,268
Buildings$195,000$5,000-
Land$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,856,606-▲ $331,410$430,500$5,757,516
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
Adrian BowdenMember
Alex DewsMember
Janet SmithMember
William WidingMember
Sabine OttoSecretary
Joe PancerellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,138
Program Service Revenue
$0
Investment Income
$659,728
Other Revenue
$184,789
All Other Contributions
$781,138
Change in Net Assets
$-660,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,918,848
Total Fundraising Expense$187,037
Other Expenses$186,333
Salaries, Compensation, and Employee Benefits$181,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,918,848--$1,918,848
Other Salaries and Wages-$36,543$102,525$139,068
Fees for Service Investment Mgmnt Fees-$107,373-$107,373
Other Employee Benefits-$4,620$26,179$30,799
Office Expenses-$2,963$16,792$19,755
Fees for Services Accounting-$14,096-$14,096
Payroll Taxes-$1,758$7,843$9,601
Depreciation Depletion-$6,299-$6,299
Travel-$513$2,909$3,422
Conferences and Meetings-$473$2,681$3,154
Advertising-$347$1,966$2,313
All Other Expenses-$2,012$40$2,052
Pension Plan Contributions-$259$1,469$1,728
Insurance-$1,702-$1,702
Other Expenses-$247$1,401$1,648
Total Functional Expenses$1,918,848$180,492$187,037$2,286,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill SoltaneGlenmoore, PA-Operations$1,918,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,281
Fundraising Direct Expenses$69,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Fine Dining Dinner & Auction$216,768$216,768$34,276$182,492
Golf Tournament$21,513$21,513-$21,513
Total Events$238,281$238,281$69,692$168,589
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
2017-07-14

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 519 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019374
IRS990/AccountsReceivableGrp/BOYAmt05001
IRS990/AccountsReceivableGrp/EOYAmt023035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE CAUSES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH INVESTMENT CAPITAL
IRS990/AdvertisingGrp/FundraisingAmt01966
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0347
IRS990/AdvertisingGrp/TotalAmt02313
IRS990/AllOtherContributionsAmt0781138
IRS990/AllOtherExpensesGrp/FundraisingAmt040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02012
IRS990/AllOtherExpensesGrp/TotalAmt02052
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum06104690933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 NATMEAL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENMOORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019343
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106471
IRS990/CashNonInterestBearingGrp/EOYAmt035689
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02681
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0473
IRS990/ConferencesMeetingsGrp/TotalAmt03154
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0781138
IRS990/CYGrantsAndSimilarPaidAmt01918848
IRS990/CYInvestmentIncomeAmt0659728
IRS990/CYOtherExpensesAmt0186333
IRS990/CYOtherRevenueAmt0184789
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-660722
IRS990/CYSalariesCompEmpBnftPaidAmt0181196
IRS990/CYTotalExpensesAmt02286377
IRS990/CYTotalFundraisingExpenseAmt0187037
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01625655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt09339
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06299
IRS990/DepreciationDepletionGrp/TotalAmt06299
IRS990/Desc0SPECIAL EDUCATION PROGRAMS - ENCOURAGE THE MAKING OF GIFTS BY NEED, WILL, OR OTHERWISE FOR THE ADVANCEMENT, PROMOTION, AND MAINTENANCE OF THE CAUSES AND PURPOSES OF CAMPHILL SOLTANE, WHICH WAS FORMED TO CREATE A LIVING, WORKING, AND LEARNING COMMUNITY FOR ADULTS AND YOUNG ADULTS WITH DIVERSE NEEDS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01918848
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014096
IRS990/FeesForServicesAccountingGrp/TotalAmt014096
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0107373
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0107373
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL K BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE PANCERELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2SABINE OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN BOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX DEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM WIDING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt069692
IRS990/FundraisingGrossIncomeAmt0238281
IRS990/GainOrLossGrp/SecuritiesAmt0293981
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01918848
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01918848
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01918848
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04625946
IRS990/GrossReceiptsAmt06027312
IRS990/GrossRentsGrp/RealAmt016200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01702
IRS990/InsuranceGrp/TotalAmt01702
IRS990/InvestmentIncomeGrp/ExclusionAmt0365747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0973731
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0492185
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010308790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09581934
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250747
IRS990/LandBldgEquipCostOrOtherBssAmt0277268
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04331965
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURGAGE AND MOTIVATE THE MAKING OF GIFTS AND CONDUCTS PUBLIC FUNDRAISING ACTIVITIES ON BEHALF OF CAMPHILL SOLTANE'S MEMBERS AND PURPOSES AND INVEST AND MANAGE THE FUNDS IT RAISES FOR THE CAMPHILL SOLTANE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011290077
IRS990/NetAssetsOrFundBalancesEOYAmt010607176
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0293981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0293981
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22179
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt016792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02963
IRS990/OfficeExpensesGrp/TotalAmt019755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030799
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS AND S
IRS990/OtherExpensesGrp/FundraisingAmt015934
IRS990/OtherExpensesGrp/FundraisingAmt14246
IRS990/OtherExpensesGrp/FundraisingAmt23052
IRS990/OtherExpensesGrp/FundraisingAmt31401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2247
IRS990/OtherExpensesGrp/TotalAmt015934
IRS990/OtherExpensesGrp/TotalAmt14995
IRS990/OtherExpensesGrp/TotalAmt23590
IRS990/OtherExpensesGrp/TotalAmt31648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139068
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01758
IRS990/PayrollTaxesGrp/TotalAmt09601
IRS990/PensionPlanContributionsGrp/FundraisingAmt01469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0259
IRS990/PensionPlanContributionsGrp/TotalAmt01728
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04548384
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04548384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02299
IRS990/PrincipalOfficerNm0RACHEL K BOWDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01081569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01975969
IRS990/PYInvestmentIncomeAmt0576527
IRS990/PYOtherExpensesAmt0182466
IRS990/PYOtherRevenueAmt0169005
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-551619
IRS990/PYSalariesCompEmpBnftPaidAmt0220285
IRS990/PYTotalExpensesAmt02378720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01827101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-660722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01081569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04736299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0381947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0491802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01598454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0238281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0249597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0158543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01010549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64480
IRS990ScheduleA/PublicSupportPY170Pct00.69100
IRS990ScheduleA/PublicSupportTotal170Amt04736299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01081569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04736299
IRS990ScheduleA/TotalSupportAmt07345302
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/BoardDesignatedBalanceEOYPct00.21000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05856606
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05757516
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0331410
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0430500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06417393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05856606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-130501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0430286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05996055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06417393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0763338
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0343000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05800090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05996055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0538965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0343000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05705293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05800090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0437797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0343000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
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/TotalBookValueLandBuildingsAmt0250747
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & FINE DINING DINNER & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011985
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0238281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0238281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0168589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023431
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01918848
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,635,889
Liabilities
$28,713
Net assets
$10,607,176
Revenue
$1,625,655
Expenses
$2,286,377
Net income
-$660,722
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