Civic Intelligence

Camphill Foundation

990 • Fiscal year 2015 • EIN 23-6421082

Jun 01, 2014 to May 31, 2015 • Filed on Feb 17, 2016

Organization Profilewww.camphillfoundation.org

View Organization Page

285 Hungry Hollow RoadChestnut Ridge, NY 10977

(845) 517-2776

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.42x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-6.2%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$10,354,771

Up $903,880 (+9.6%) from 2013

Net Assets

Up

$10,000,091

Up $1,041,014 (+12%) from 2013

Liabilities

Down

$354,680

Down $137,134 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

$834,639

No earlier filing loaded for comparison.

Expenses

Up

$886,038

Up $239,665 (+37%) from 2013

Net Income

-$51,399

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2015

Assets$10,354,771
Liabilities$354,680
Net Assets$10,000,091
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$834,639
Expenses$886,038
Net Income-$51,399
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 17, 2016
Return Version
2014v6.0
Gross Receipts
$1,151,872
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.

The Camphill Foundation is a public, not-for-profit [501(c)(3)] educational, independent foundation dedicated to serving and supporting the Camphill communities in North America. The Foundation solicits donations from individuals and other grantmakers, and sponsors fundraising events, in order to provide emergency grants, loans and an array of support services to the Camphill communities in North America. It also serves as a vehicle for cooperation, shared resources and expertise among all the Camphill organizations, often working in concert with the Camphill Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,221,080$9,261,792▲ $40,712
Other Notes and Loans Receivable, Net$462,681$459,725▼ $2,956
Cash and Non-Interest-Bearing Accounts$136,945$116,126▼ $20,819
Land, Buildings, and Equipment, Net$1,944$1,512▼ $432
Savings and Temporary Cash Investments$752$752→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,266,773$10,354,771▲ $87,998
Other Assets Total$443,371$514,864▲ $71,493
Liabilities
Other Liabilities$269,525$262,366▼ $7,159
Grants Payable$175,075$69,856▼ $105,219
Deferred Revenue-$22,100-
Accounts Payable and Accrued Expenses$10,858$358▼ $10,500
Total Liabilities$455,458$354,680▼ $100,778
Net Assets / Fund Balance
Unrestricted Net Assets$6,447,321$6,730,793▲ $283,472
Temporarily Rstr Net Assets$2,349,636$2,254,940▼ $94,696
Permanently Rstr Net Assets$1,014,358$1,014,358→ $0
Total Net Assets Fund Balance$9,811,315$10,000,091▲ $188,776
Total Liabilities and Net Assets / Fund Balance$10,266,773$10,354,771▲ $87,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,512$4,398$5,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,014,358---$1,014,358
2013$1,014,358---$1,014,358
2012$1,014,358---$1,014,358
2011$1,014,358---$1,014,358
2010$1,490,680--$476,322$1,014,358
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelley BurttExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Roby HarringtonChairman
Rachel BowdenVice-chair
Bill BriggsDirector
Claudio PannuzioDirector
Eric MaskinDirector
Ira KatznelsonDirector
Jan GoeschelDirector
Jennifer SclarDirector
Jerry SchwartzDirector
Joe HarrisDirector
Mimi ColemanDirector
Roger BegelmanDirector
Teresa BogdanovichDirector
William HermanDirector
Kerst DejongSecretary
Amy RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,151
Program Service Revenue
$0
Investment Income
$428,392
Other Revenue
$96
All Other Contributions
$264,151
Change in Net Assets
$-51,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,639
Revenue Not Reported on Form 990
$240,175
Total Revenue per Audited Statements
$1,074,814
Total Revenue per Form 990
$834,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$480,523
Salaries, Compensation, and Employee Benefits$242,290
Other Expenses$163,225
Total Fundraising Expense$155,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$423,573--$423,573
Other Salaries and Wages$48,276$20,187$66,163$134,626
Current Officers, Directors, Trustees, and Key Employees$37,500$18,750$18,750$75,000
Foreign Grants$56,950--$56,950
Other Employee Benefits$13,392$5,880$13,392$32,664
All Other Expenses$13,017$5,913$7,660$26,590
Occupancy$5,207$2,287$5,207$12,701
Fees for Services Accounting-$11,170-$11,170
Travel$4,094$1,797$4,094$9,985
Fees for Services Other-$8,079-$8,079
Other Expenses$5,779$27,721$3,581$5,779
Insurance$907$2,395$907$4,209
Depreciation Depletion$177$78$177$432
Total Functional Expenses$625,952$104,257$155,829$886,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$886,038
Total Expenses per Audited Statements$886,038
Total Expenses per Form 990$886,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill Assoc of North AmeriCopake, NY-Program$78,000
Camphill Village USACopake, NY-Program$75,000
HeartbeetHardwick, VT-Program$75,000
Camphill AcademyGlenmoore, PA-Program$50,000
Camphill Village KimbertonKimberton Hills, OR-Program$50,000
Lukelani OhanaWaiuku, HI-Program$35,000
Oakwood Life SharingWest Plains, MO-Program$15,000
Various CommunitiesSPRING Valley, NY-Travel$14,073
Camphill Village MinnesotaSauk Centre, MN-Program$11,500
Camphill Comm CaliforniaSoquel, CA-Program$7,500
Camphill GhentChatham, NY-Program$6,500
Camphill HudsonHudson, NY-Program$6,000

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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,033
Fundraising Direct Expenses$70,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camphill Cabaret$213,033$71,033$70,937$96
Total Events$213,033$71,033$70,937$96
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity & Trust Obligation-net of Curren$130,379
Assets Held for Others$97,263
Annuity & Trust Obligation-current$34,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors, including the executive director, prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually by the board of dirctors for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Camphill Foundation
EIN
23-6421082
Phone
8455172776
Address
285 HUNGRY HOLLOW ROAD, CHESTNUT RIDGE, NY 10977

Signing Officer

Name
Shelley Burtt
Title
Executive Director
Signed
2016-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting for Uncertainty in Income TaxesCamphill Foundation has adopted FASB ASC Reference 740, Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statements NO. 109. Under this pronouncement and organization must recognize the tax benefit associated with tax positions taken for return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of this pronouncement had no impact on, Camphill Foundation and the organization does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Camphill Foundation have filed for and received income tax exemptions in the jurisdictions where required to do so.Camphill Foundations Federal Return of Organization Exempt from Income Tax Returns, for the three open years are subject to examination by the IRS.Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the current and priouryears, there were no interest or penalties recorded or included in the statement of activities.”

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IRS990/MissionDesc0The Camphill Foundation is a public, not-for-profit [501(c)(3)] educational, independent foundation dedicated to serving and supporting the Camphill communities in North America. The Foundation solicits donations from individuals and other grantmakers, and sponsors fundraising events, in order to provide emergency grants, loans and an array of support services to the Camphill communities in North America. It also serves as a vehicle for cooperation, shared resources and expertise among all the Camphill organizations, often working in concert with the Camphill Association.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,354,771
Liabilities
$354,680
Net assets
$10,000,091
Revenue
$834,639
Expenses
$886,038
Net income
-$51,399
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