Civic Intelligence

Camphill Village Copake Foundation Inc.

990 • Fiscal year 2015 • EIN 20-4565002

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 16, 2015

Organization ProfileN/A
84 Camphill RoadCopake, NY 12516

(518) 329-4851

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

1.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

10th percentile

$138,953

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$68,744,867

Down $88,814 (-0.1%) from 2014

Net Assets

Down

$59,356,954

Down $1,554,741 (-2.6%) from 2014

Liabilities

Up

$9,387,913

Up $1,465,927 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$7,466,713

Up $1,719,826 (+30%) from 2014

Expenses

Up

$5,984,613

Up $266,694 (+4.7%) from 2014

Net Income

Up

$1,482,100

Up $1,453,132 (+5016%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$68,744,867
Liabilities$9,387,913
Net Assets$59,356,954
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$7,466,713
Expenses$5,984,613
Net Income$1,482,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$18,613,438
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,450,957$45,532,176▼ $1,918,781
Investments Other Securities$9,858,080$10,871,989▲ $1,013,909
Other Notes and Loans Receivable, Net$8,362,663$8,052,148▼ $310,515
Savings and Temporary Cash Investments$143,774$1,624,644▲ $1,480,870
Land, Buildings, and Equipment, Net$1,234,672$1,204,354▼ $30,318
Pledges and Grants Receivable$1,050,560$767,796▼ $282,764
Cash and Non-Interest-Bearing Accounts$12,739$41,087▲ $28,348
Prepaid Expenses and Deferred Charges$314$349▲ $35
Total Assets$68,833,681$68,744,867▼ $88,814
Other Assets Total$719,922$650,324▼ $69,598
Liabilities
Other Liabilities$7,698,987$7,759,142▲ $60,155
Accounts Payable and Accrued Expenses$222,999$1,628,771▲ $1,405,772
Total Liabilities$7,921,986$9,387,913▲ $1,465,927
Net Assets / Fund Balance
Unrestricted Net Assets$60,694,575$59,356,954▼ $1,337,621
Temporarily Rstr Net Assets$217,120$0▼ $217,120
Total Net Assets Fund Balance$60,911,695$59,356,954▼ $1,554,741
Total Liabilities and Net Assets / Fund Balance$68,833,681$68,744,867▼ $88,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,854$80,847$1,212,701
Land$72,500-$72,500
Other Securities$100,071--
Financial Derivatives$9,125,637--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$47,803,431$32,332▲ $3,369,052-$48,164,013
2013$45,519,070$6,466▲ $4,319,862-$47,803,431
2012$44,425,421$64,785▲ $2,687,317-$45,519,070
2011$45,685,937-▲ $235,651-$44,425,421
2010$37,380,153$5,000,000▲ $5,017,384$99,030$45,685,937
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alicia TennyCFO/assistant TreasurerPT$138,953$138,953
Kam BellamyVice President-$89,422$89,422
Jessica AlbrightAssistant SecretaryPT$74,930$74,930

Board Members and Trustees

NameTitle
Richard NealPresident
Joel BermanDirector
Nancy L LewisDirector
Peter KornmanDirector
Robert G NorrisDirector
William VogtDirector
Ben MatlockTreasurer/cvusa Director for Finance
Kerst De JongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,381,635
Program Service Revenue
$0
Investment Income
$5,081,478
Other Revenue
$3,600
All Other Contributions
$2,018,090
Change in Net Assets
$1,482,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$1,669,862Fair Market Value (FMV)
Total Noncash Contributions9$1,669,862-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,466,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-654,421
Total Revenue per Audited Statements
$6,812,292
Total Revenue per Form 990
$7,466,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,675,898
Other Expenses$1,282,936
Total Fundraising Expense$478,594
Professional Fundraising Fees$25,779
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,643,038--$4,643,038
Fees for Service Investment Mgmnt Fees-$229,810-$229,810
Payments to Affiliates-$143,374-$143,374
Interest-$89,648-$89,648
Fees for Services Legal-$83,466-$83,466
Depreciation Depletion-$30,318-$30,318
Grants to Domestic Individuals$27,860--$27,860
Fees for Services Professional Fundraising--$25,779$25,779
Fees for Services Accounting-$21,945-$21,945
Other Expenses-$19,500$452,815$19,500
Office Expenses-$9,467-$9,467
Foreign Grants$5,000--$5,000
Insurance-$4,171-$4,171
Advertising-$3,377-$3,377
Fees for Services Other-$1,600-$1,600
Total Functional Expenses$4,675,898$830,121$478,594$5,984,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,984,613
Total Expenses per Audited Statements$5,984,613
Total Expenses per Form 990$5,984,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill Village USA IncCopake, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S ACTIVITIES.$2,211,183
Camphill Ghent IncGhent, NY501(c)(3)TO SUPPORT THE ORGANIZATION'S ACTIVITIES.$1,037,500
Camphill Hudson IncCopake, NY501(c)(3)To Support Social Arts.$80,000
Berkshire VillageGreat Barrington, MA501(c)(3)To Support the Organizations Activities$72,000
Community HomesteadOsceloa, WI501(c)(3)To Support the Organizations Activities$18,000
Heartbeet LifesharingHardwick, VT501(c)(3)To Support the Organizations Activities$15,000
Sophia ProjectSan Rafael, CA501(c)(3)To Support the Organizations Activities$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$7,457,064
Interest Rate Swap$302,078
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
No
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 6

“Camphill village usa, inc. (#14-1463358) is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Directors are appointed by the member.”

Form 990, Part VI, Section A, Line 8B

“Audit committee minutes are not kept on file, all other committee meeting minutes are documented and retained.”

Form 990, Part VI, Section B, Line 11

“The treasurer, executive director and assistant executive director review the 990 first. It is then passed on to the board of directors for review. This is done every time a 990 is going to be filed.”

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

“Board members review and sign the conflict of interest policy once and agree to inform the board as conflicts of interest arise.”

Form 990, Part VI, Section B, Line 15B

“The salary was determined by an outside hiring firm, the development guild. They worked with the board to review and determine compensation.”

Form 990, Part VI, Section C, Line 19

“The organization gives the public the option to receive any governing document, conflict of interest policy, or financial statement upon request.”

Filing and Contact Details

Filer

Filer Name
Camphill Village Copake Foundation Inc
EIN
20-4565002
Phone
5183294851
Address
84 CAMPHILL ROAD, COPAKE, NY 12516

Signing Officer

Name
Ben Matlock
Title
Director for Finance
Phone
5183294851
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Matlock
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY COURT, ALBANY, NY 12205
Preparer
John C Olsen
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets transferred to affiliate -2,382,420. Change in fair value of interest rate swap agreement 39,845.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To 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 to 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of interest rate swap agreements 39,845.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER/CVUSA DIRECTOR FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SECRETARY
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03774422
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt04675898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027860
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04643038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04643038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014921147
IRS990/GrossReceiptsAmt018613438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04171
IRS990/InsuranceGrp/TotalAmt04171
IRS990/InterestGrp/ManagementAndGeneralAmt089648
IRS990/InterestGrp/TotalAmt089648
IRS990/InvestmentIncomeGrp/ExclusionAmt01307056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01307056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09858080
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010871989
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047450957
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045532176
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01234672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01204354
IRS990/LandBldgEquipCostOrOtherBssAmt01285201
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011146725
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATONS RELATED TO THE CAMPHILL MOVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt060911695
IRS990/NetAssetsOrFundBalancesEOYAmt059356954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03774422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03774422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-694266
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09467
IRS990/OfficeExpensesGrp/TotalAmt09467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0719922
IRS990/OtherAssetsTotalGrp/EOYAmt0650324
IRS990/OtherChangesInNetAssetsAmt0-2342575
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1INTEREST RATE SWAP FEES
IRS990/OtherExpensesGrp/Desc2COLCHESTER EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0452815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0156947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219500
IRS990/OtherExpensesGrp/TotalAmt0452815
IRS990/OtherExpensesGrp/TotalAmt1156947
IRS990/OtherExpensesGrp/TotalAmt236498
IRS990/OtherExpensesGrp/TotalAmt319500
IRS990/OtherLiabilitiesGrp/BOYAmt07698987
IRS990/OtherLiabilitiesGrp/EOYAmt07759142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08362663
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08052148
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0143374
IRS990/PaymentsToAffiliatesGrp/TotalAmt0143374
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01050560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0767796
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0349
IRS990/PrincipalOfficerNm0BEN MATLOCK
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0619694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04659817
IRS990/PYInvestmentIncomeAmt05125993
IRS990/PYOtherExpensesAmt0946058
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028968
IRS990/PYSalariesCompEmpBnftPaidAmt081730
IRS990/PYTotalExpensesAmt05717919
IRS990/PYTotalProfFndrsngExpnsAmt030314
IRS990/PYTotalRevenueAmt05746887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01482100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0363545
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01624644
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141463358
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02239046
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAMPHILL VILLAGE USA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02239046
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01131854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212701
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0765684
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047803431
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt032332
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048164013
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02275118
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03369052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0342080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045519070
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047803431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01699887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04319862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0306681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt044425421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt064785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045519070
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01351772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02687317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0108971
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045685937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt044425421
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01387196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0235651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0156868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037380153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045685937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01455702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05017384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt099030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05984613
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt09125637
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt072500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-694266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07457064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt039845
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01646281
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1100071
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LOAN FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-654421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,744,867
Liabilities
$9,387,913
Net assets
$59,356,954
Revenue
$7,466,713
Expenses
$5,984,613
Net income
$1,482,100
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