Civic Intelligence

Camphill Foundation

EIN 23-6421082 • 501(c)3 • Uwchland, PA

Profile

Camphill foundation (the "foundation") was formed to grow, strengthen, and safeguard the camphill movement in north america through strategic grants and programmatic initiatives that ensure long-term sustainability and flourishing of camphill communities. Camphill is a worldwide movement of vibrant life sharing communities where people with and without intellectual and developmental disabilities strive together to reach full potentials. A majority of the foundation's programmatic revenue is derived from contributions.

PO Box 820Uwchland, PA 19480

camphillfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$111,769

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$15,728,262

Up $2,175,313 (+16%) from 2023

Liabilities

Up

$802,074

Up $94,673 (+13%) from 2023

Net Assets

Up

$14,926,188

Up $2,080,640 (+16%) from 2023

Revenue

Down

$1,520,685

Down $1,724,105 (-53%) from 2023

Expenses

Down

$1,313,826

Down $129,833 (-9.0%) from 2023

Net Income

Down

$206,859

Down $1,594,272 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $8,483,878Liabilities 2010: $926,315Net Assets 2010: $7,557,5632010Assets 2012: $8,364,530Liabilities 2012: $653,897Net Assets 2012: $7,710,6332012Assets 2013: $9,450,891Liabilities 2013: $491,814Net Assets 2013: $8,959,0772013Assets 2015: $10,354,771Liabilities 2015: $354,680Net Assets 2015: $10,000,0912015Assets 2016: $9,960,495Liabilities 2016: $267,998Net Assets 2016: $9,692,4972016Assets 2017: $10,991,819Liabilities 2017: $362,233Net Assets 2017: $10,629,5862017Assets 2018: $11,790,782Liabilities 2018: $428,787Net Assets 2018: $11,361,9952018Assets 2019: $11,285,824Liabilities 2019: $467,442Net Assets 2019: $10,818,3822019Assets 2020: $10,534,278Liabilities 2020: $180,907Net Assets 2020: $10,353,3712020Assets 2021: $12,574,412Liabilities 2021: $179,611Net Assets 2021: $12,394,8012021Assets 2022: $11,270,431Liabilities 2022: $145,991Net Assets 2022: $11,124,4402022Assets 2023: $13,552,949Liabilities 2023: $707,401Net Assets 2023: $12,845,5482023Assets 2024: $15,728,262Liabilities 2024: $802,074Net Assets 2024: $14,926,1882024

Highlighted filing

2024

Assets$15,728,262
Liabilities$802,074
Net Assets$14,926,188

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,074,2472010Expenses 2012: $523,0072012Expenses 2013: $646,3732013Revenue 2015: $834,639Expenses 2015: $886,038Net Income 2015: -$51,3992015Revenue 2016: $1,235,335Expenses 2016: $813,755Net Income 2016: $421,5802016Revenue 2017: $756,284Expenses 2017: $822,569Net Income 2017: -$66,2852017Revenue 2018: $1,421,116Expenses 2018: $789,888Net Income 2018: $631,2282018Revenue 2019: $751,232Expenses 2019: $906,770Net Income 2019: -$155,5382019Revenue 2020: $840,090Expenses 2020: $948,215Net Income 2020: -$108,1252020Revenue 2021: $983,716Expenses 2021: $1,119,873Net Income 2021: -$136,1572021Revenue 2022: $722,311Expenses 2022: $953,408Net Income 2022: -$231,0972022Revenue 2023: $3,244,790Expenses 2023: $1,443,659Net Income 2023: $1,801,1312023Revenue 2024: $1,520,685Expenses 2024: $1,313,826Net Income 2024: $206,8592024

Highlighted filing

2024

Revenue$1,520,685
Expenses$1,313,826
Net Income$206,859

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.80$14.9$1.52$1.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.71$12.8$3.24$1.44$1.80
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.15$11.1$0.72$0.95$0.23
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.18$12.4$0.98$1.12$0.14
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.18$10.4$0.84$0.95$0.11
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.47$10.8$0.75$0.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.43$11.4$1.42$0.79$0.63
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.36$10.6$0.76$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$9.96$0.27$9.69$1.24$0.81$0.42
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.35$10.0$0.83$0.89$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.49$8.96$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.65$7.71$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.93$7.56$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,113,086
Mission and Program Overview

Mission

Camphill foundation (the "foundation") was formed to grow, strengthen, and safeguard the camphill movement in north america through strategic grants and programmatic initiatives that ensure long-term sustainability and flourishing of camphill communities. Camphill is a worldwide movement of vibrant life sharing communities where people with and without intellectual and developmental disabilities strive together to reach full potentials. A majority of the foundation's programmatic revenue is derived from contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,000,192$12,169,090▲ $2,168,898
Savings and Temporary Cash Investments$2,027,817$1,679,909▼ $347,908
Other Notes and Loans Receivable, Net$720,918$1,003,375▲ $282,457
Cash and Non-Interest-Bearing Accounts$325,683$366,729▲ $41,046
Prepaid Expenses and Deferred Charges$59,972$80,119▲ $20,147
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$13,552,949$15,728,262▲ $2,175,313
Other Assets Total$418,367$429,040▲ $10,673
Liabilities
Grants Payable$463,808$560,970▲ $97,162
Other Liabilities$184,671$152,152▼ $32,519
Accounts Payable and Accrued Expenses$58,922$88,952▲ $30,030
Total Liabilities$707,401$802,074▲ $94,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,587,026$11,193,641▲ $1,606,615
Net Assets With Donor Restrictions$3,258,522$3,732,547▲ $474,025
Total Net Assets Fund Balance$12,845,548$14,926,188▲ $2,080,640
Total Liabilities and Net Assets / Fund Balance$13,552,949$15,728,262▲ $2,175,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,100$9,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,014,458-▲ $10,001$10,001$1,014,458
2022$1,014,458-▲ $10,001$10,001$1,014,458
2021$1,014,458-▲ $32,239$32,239$1,014,458
2020$1,014,358$100▲ $97,913$97,913$1,014,458
2019$1,014,358---$1,014,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MurphyExecutive DirectorFT$103,818$15,115$118,933

Board Members and Trustees

NameTitle
Amy RubensteinChair
Florie SeeryVice Chair
Adam GleicherBoard Member
Alex TurchiBoard Member
Carol FernandezBoard Member
Guy AlmaBoard Member
Jennifer SclarBoard Member
Jerry SchwartzBoard Member
Jim SeeryBoard Member
Michael BrubBoard Member
Michael CumpstyBoard Member
Mindy BeckerBoard Member
Pablo AcevedoBoard Member
Peggy HanrattyBoard Member
Rajesh TolaniBoard Member
Roy TauBoard Member
Thalia DafermosBoard Member
Kerst De JongSecretary
Rebecca BissonnetteSecretary
Scott DrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,848
Program Service Revenue
$0
Investment Income
$456,718
Other Revenue
$-24,881
All Other Contributions
$904,250
Change in Net Assets
$206,859

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table66$33,955Fair Market Value (FMV)
Total Noncash Contributions66$33,955-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,457,625
Revenue Not Reported on Financial Statements
$63,060
Revenue Not Reported on Form 990
$1,873,781
Total Revenue per Audited Statements
$3,331,406
Total Revenue per Form 990
$1,520,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$598,048
Salaries, Compensation, and Employee Benefits$358,202
Other Expenses$357,576
Total Fundraising Expense$234,880
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$393,167--$393,167
Other Salaries and Wages$65,221$32,610$65,221$163,052
Current Officers, Directors, Trustees, and Key Employees$47,573$23,787$47,573$118,933
Foreign Grants$115,881--$115,881
Grants to Domestic Individuals$89,000--$89,000
Advertising$19,892$1,496$62,819$84,207
Fees for Service Investment Mgmnt Fees-$63,060-$63,060
Other Employee Benefits$19,943$9,971$19,943$49,857
Fees for Services Accounting-$47,912-$47,912
Travel$9,096$5,032$11,370$25,498
Occupancy$8,798$4,399$8,798$21,995
Payroll Taxes$7,854$3,927$7,854$19,635
Fees for Services Other$3,179$6,219$3,179$12,577
Insurance-$12,462-$12,462
Office Expenses$2,130$1,983$3,833$7,946
Pension Plan Contributions$2,690$1,345$2,690$6,725
All Other Expenses-$5,053-$5,053
Other Expenses$1,195$598$1,195$2,988
Fees for Services Legal-$1,579-$1,579
Total Functional Expenses$854,861$224,085$234,880$1,313,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,313,826
Expenses per Audited Statements$1,250,766
Total Expenses per Audited Statements$1,250,766
Expenses Not Reported on Financial Statements$63,060
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartbeet LifesharingHardwick, VT501(c)(3)General Support$200,000
Camphill AcademyGlenmoore, PA501(c)(3)General Support$75,000
Camphill HudsonHudson, NY501(c)(3)General Support$20,000
Camphill Village CopakeCopake, NY501(c)(3)General Support$18,052
Camphill Communities CaliforniaSoquel, CA501(c)(3)General Support$15,500
Camphill Association of North AmericaChatham, NY501(c)(3)General Support$15,000
Camphill Village Kimberton HillsKimberton, PA501(c)(3)General Support$12,000
Camphill GhentChatham, NY501(c)(3)General Support$10,000
Raphael VillageSuite New Orleans, LA501(c)(3)General Support$8,000
Camphill SoltaneGlenmoore, PA501(c)(3)General Support$5,500

International Summary

Offices
0
Employees
0
Spending
$115,881

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients-00$51,040
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients-00$28,000
North America - Canada and Mexico, But Not the United StatesGrants to Recipients-00$26,841
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients-00$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,836
Fundraising Gross Income$72,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$257,553$72,955$33,217$39,738
Total Events$257,553$72,955$97,836$-24,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Arista Investment Advisors LtdOWNED >35% BY BOARD MEMBERInvestment Management ServicesNo$63,938
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$81,634
Annuity and Trust Obligations$70,518
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 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Florie seery and jim seery have a family relationship.

Form 990, Part VI, Section B, Line 11B

Prior to filing the form 990 is reviewed by executive director and the board of directors.

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

The executive director and board of directors are required to review and sign the conflict of interest policy on an annual basis and disclose any potential / actual conflicts of interest. The board of director's executive committee reviews any potential / actual conflicts of interest disclosed and determines if these conflicts are permissible.

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

The executive director's compensation is reviewed annually by the board of directors.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Camphill Foundation
EIN
23-6421082
Phone
8455172776
Address
PO BOX 820, UWCHLAND, PA 19480

Signing Officer

Name
Karen Murphy
Title
Executive Director
Phone
8455172776
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Murphy
Formed
1966
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
4
Volunteers
4

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The camphill endowment fund (arcana) was established to assist in maintaining and developing the ongoing life and purposes of the camphill centers and organizations in north america. The endowment fund was created to fund special operating, programmatic and financial aid/scholarship and general income shortfalls. The principal donation of $1,000,000 will not be expended in order to preserve capital. Only the investment earnings, exclusive of capital gains, may be spent to support the operations of the foundation. The mark feer fund was established to support the work and activities of camphill in north america. The income generated is to be used to support the holiday, recreational and special needs of persons residing in camphill places in north america, at the discretion of the board of directors of the foundation.

PART X, LINE 2:

The foundation recognizes and measures its unrecognized tax benefits in accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") 740, income taxes. Under that guidance, the foundation assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management has evaluated the foundation's tax positions and believes that the foundation has taken no uncertain tax positions that require adjustment to the accompanying financial statements.

Raw XML AppendixShowing 400 of 794 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/ActivityOrMissionDesc0CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS.
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IRS990/MissionDesc0CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS.
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