Civic Intelligence

Camphill Village Copake Foundation Inc.

990 • Fiscal year 2013 • EIN 20-4565002

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 18, 2014

Organization ProfileN/A
84 Camphill Road12516
Siviq Scores

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

Liabilities / Assets

30th percentile

0.15x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

0.2%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$70,615,714

Up $106,345 (+0.2%) from 2012

Net Assets

Down

$60,247,247

Down $125,843 (-0.2%) from 2012

Liabilities

Up

$10,368,467

Up $232,188 (+2.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,149,257

Up $494,475 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2013

Assets$70,615,714
Liabilities$10,368,467
Net Assets$60,247,247
Open 2013 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

2013

Revenue-
Expenses$4,149,257
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$15,682,373
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 709 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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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO PROVIDE A RESOURCE FOR FUNDING FOR CAMPHILL VILLAGE USA, INC. AND OTHER PROGRAMS SUPPORTED BY THE FOUNDATION. ANNUALLY, THE BOARD OF DIRECTORS APPROVES THE TOTAL GRANT AMOUNT THAT WILL BE PAID THE CAMPHILL VILLAGE USA, INC. DURING THE FISCAL YEAR. MANAGEMENT ALSO PERIODICALLY PRESENTS OTHER GRANT REQUESTS THAT THEY FEEL WORTHY OF THE ORGANIZATION'S SUPPORT. THE BOARD REVIEWS THESE PROPOSALS AND APPROPRIATES MONEY ON OCCASION FOR THE PROJECTS THEY DEEM WORTHWHILE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF MARCH 31, 2013 AND 2012, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENTS -77,456.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CONTRIBUTION RECORDED BY CAMPHILL GHENT 599,541.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue072500
IRS990ScheduleD/Land/OtherCostOrOtherBasis072500
IRS990ScheduleD/NetUnrealizedGainsInvestments0495863
IRS990ScheduleD/OtherLiabilities/Amount07357064
IRS990ScheduleD/OtherLiabilities/Amount1552434
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenues0-77456
IRS990ScheduleD/OtherRevenuesNotIncluded0599541
IRS990ScheduleD/OtherSecurities/BookValue01259884
IRS990ScheduleD/OtherSecurities/Description0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF9900418407
IRS990ScheduleD/RevenueNotRptdOnFinStmt0599541
IRS990ScheduleD/RevenueSubtotal04271477
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalExpensesPerForm99004149257
IRS990ScheduleD/TotalOfAmounts07909498
IRS990ScheduleD/TotalOfBookValueLandBuildings01263816
IRS990ScheduleD/TotalOfBookValueSecurities010211438
IRS990ScheduleD/TotalRevenuePerForm99004871018
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04149257
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04689884
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, 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.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant015000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,615,714
Liabilities
$10,368,467
Net assets
$60,247,247
Revenue
-
Expenses
$4,149,257
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