Civic Intelligence

Camphill Village Copake Foundation Inc.

990 • Fiscal year 2011 • EIN 20-4565002

Apr 01, 2010 to Mar 31, 2011 • Filed on Mar 20, 2012

Organization ProfileN/A
84 Camphill Road12516
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$68,673,691

No earlier filing loaded for comparison.

Net Assets

$62,427,961

No earlier filing loaded for comparison.

Liabilities

$6,245,730

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,250,419

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2011: $68,673,691Liabilities 2011: $6,245,730Net Assets 2011: $62,427,9612011Assets 2012: $70,509,369Liabilities 2012: $10,136,279Net Assets 2012: $60,373,0902012Assets 2013: $70,615,714Liabilities 2013: $10,368,467Net Assets 2013: $60,247,2472013Assets 2014: $68,833,681Liabilities 2014: $7,921,986Net Assets 2014: $60,911,6952014Assets 2015: $68,744,867Liabilities 2015: $9,387,913Net Assets 2015: $59,356,9542015Assets 2016: $62,963,802Liabilities 2016: $8,023,329Net Assets 2016: $54,940,4732016Assets 2017: $64,287,385Liabilities 2017: $7,950,334Net Assets 2017: $56,337,0512017Assets 2018: $67,064,577Liabilities 2018: $10,840,410Net Assets 2018: $56,224,1672018Assets 2019: $64,893,731Liabilities 2019: $9,309,898Net Assets 2019: $55,583,8332019Assets 2020: $54,108,762Liabilities 2020: $6,823,463Net Assets 2020: $47,285,2992020Assets 2021: $67,364,468Liabilities 2021: $5,451,945Net Assets 2021: $61,912,5232021Assets 2022: $74,397,433Liabilities 2022: $6,294,121Net Assets 2022: $68,103,3122022Assets 2023: $70,204,372Liabilities 2023: $6,095,254Net Assets 2023: $64,109,1182023Assets 2024: $81,134,231Liabilities 2024: $8,853,508Net Assets 2024: $72,280,7232024Assets 2025: $84,048,760Liabilities 2025: $10,228,160Net Assets 2025: $73,820,6002025

Highlighted filing

2011

Assets$68,673,691
Liabilities$6,245,730
Net Assets$62,427,961
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $2,250,4192011Expenses 2012: $3,654,7822012Expenses 2013: $4,149,2572013Revenue 2014: $5,746,887Expenses 2014: $5,717,919Net Income 2014: $28,9682014Revenue 2015: $7,466,713Expenses 2015: $5,984,613Net Income 2015: $1,482,1002015Revenue 2016: $5,809,226Expenses 2016: $5,078,669Net Income 2016: $730,5572016Revenue 2017: $3,364,699Expenses 2017: $4,338,993Net Income 2017: -$974,2942017Revenue 2018: $6,647,602Expenses 2018: $6,532,682Net Income 2018: $114,9202018Revenue 2019: $3,681,769Expenses 2019: $3,466,467Net Income 2019: $215,3022019Revenue 2020: $4,199,505Expenses 2020: $10,342,995Net Income 2020: -$6,143,4902020Revenue 2021: $2,504,209Expenses 2021: $2,909,220Net Income 2021: -$405,0112021Revenue 2022: $6,154,585Expenses 2022: $1,208,931Net Income 2022: $4,945,6542022Revenue 2023: $1,888,872Expenses 2023: $3,262,214Net Income 2023: -$1,373,3422023Revenue 2024: $3,303,692Expenses 2024: $2,820,874Net Income 2024: $482,8182024Revenue 2025: $3,801,580Expenses 2025: $3,564,457Net Income 2025: $237,1232025

Highlighted filing

2011

Revenue-
Expenses$2,250,419
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Mar 20, 2012
Return Version
2010v3.4
Gross Receipts
$11,798,389
Mission and Program Overview

Mission

To collect, hold and invest funds and provide financial support and assistance to camphill village usa, inc. And other organizatons related to the camphill movement.

Filing and Contact Details

Filer

EIN
20-4565002
Raw XML AppendixShowing 400 of 543 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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE BOARD REQUIRES THE GRANTEE TO COMPLETE AN APPLICATION DESCRIBING THE INTENDED USE OF THE FUNDS. THE BOARD REVIEWS THE APPLICATIONS AND VOTES ON THOSE TO BE GRANTED. AFTER THE ASSISTANCE IS GRANTED, A FULL REPORT IS EXPECTED DESCRIBING THE FUNDS AWARDED AND THE USE OF THE FUNDS. MOST USE OF FUNDS ARE TO FURTHER THE CAMPHILL MOVEMENT. CAMPHILL VILLAGE COPAKE FOUNDATION, INC. FOLLOWS UP ON THE FUNDS GRANTED AND EXPECTS A REPORT ON THE USE OF THE FUNDS. THE BOARD OF DIRECTORS REVIEWS THE REPORT TO ENSURE THAT THE FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE APPLICATION DESCRIBES.
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IRS990ScheduleI/RecipientTable/AddressUS/City0COPAKE
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode012516
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01605686
IRS990ScheduleI/RecipientTable/EINOfRecipient0141463358
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CAMPHILL VILLAGE USA INC
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox0X
IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF9900140408
IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions02
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0CAMPHILL VILLAGE USA, INC. (#14-1463358) IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE AUDIT COMMITTEE REVIEWS THE 990 FIRST. IT IS THEN PASSED ON TO THE TREASURER, ASSISTANT EXECUTIVE DIRECTOR, AND EXECUTIVE DIRECTOR FOR REVIEW. THIS IS DONE EVERY TIME A 990 IS GOING TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2DETERMINING SALARIES IS BASED ON JOB DESCRIPTION, YEARS OF EXPERIENCE, AND YEARS OF EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION GIVES THE PUBLIC THE OPTION TO RECEIVE ANY GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENT UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 6,518,809. NET ASSETS TRANSFERRED TO AFFILIATE -1,019,844. TOTAL TO FORM 990, PART XI, LINE 5: 5,498,965.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1084 CAMPHILL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1184 CAMPHILL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1284 CAMPHILL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COPAKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1COPAKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2COPAKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012516
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode112516
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode212516
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/EIN0141463358
IRS990ScheduleR/Form990ScheduleRPartII/EIN1270489223
IRS990ScheduleR/Form990ScheduleRPartII/EIN2264101808
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,673,691
Liabilities
$6,245,730
Net assets
$62,427,961
Revenue
-
Expenses
$2,250,419
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$84.0$10.2$73.8$3.80$3.56$0.24
2024Detailed filing. Detailed filing data is available for this year.$81.1$8.85$72.3$3.30$2.82$0.48
2023Detailed filing. Detailed filing data is available for this year.$70.2$6.10$64.1$1.89$3.26$1.37
2022Detailed filing. Detailed filing data is available for this year.$74.4$6.29$68.1$6.15$1.21$4.95
2021Detailed filing. Detailed filing data is available for this year.$67.4$5.45$61.9$2.50$2.91$0.41
2020Detailed filing. Detailed filing data is available for this year.$54.1$6.82$47.3$4.20$10.3$6.14
2019Detailed filing. Detailed filing data is available for this year.$64.9$9.31$55.6$3.68$3.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$67.1$10.8$56.2$6.65$6.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$64.3$7.95$56.3$3.36$4.34$0.97
2016Detailed filing. Detailed filing data is available for this year.$63.0$8.02$54.9$5.81$5.08$0.73
2015Detailed filing. Detailed filing data is available for this year.$68.7$9.39$59.4$7.47$5.98$1.48
2014Detailed filing. Detailed filing data is available for this year.$68.8$7.92$60.9$5.75$5.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$10.4$60.2$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.5$10.1$60.4$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$6.25$62.4$2.25