Civic Intelligence

Camphill Foundation

990 • Fiscal year 2018 • EIN 23-6421082

Jun 01, 2017 to May 31, 2018 • Filed on Oct 17, 2018

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

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$82,379

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,790,782

Up $798,963 (+7.3%) from 2017

Net Assets

Up

$11,361,995

Up $732,409 (+6.9%) from 2017

Liabilities

Up

$428,787

Up $66,554 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$1,421,116

Up $664,832 (+88%) from 2017

Expenses

Down

$789,888

Down $32,681 (-4.0%) from 2017

Net Income

Up

$631,228

Up $697,513 (+1052%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$11,790,782
Liabilities$428,787
Net Assets$11,361,995
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$1,421,116
Expenses$789,888
Net Income$631,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,524,464
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 (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 developmental disabilities strive together to reach full potentials. A majority of the Foundations revenue is derived from contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,665,350$10,347,492▲ $682,142
Other Notes and Loans Receivable, Net$771,576$925,759▲ $154,183
Cash and Non-Interest-Bearing Accounts$64,697$79,243▲ $14,546
Pledges and Grants Receivable$33,914$64,554▲ $30,640
Prepaid Expenses and Deferred Charges-$5,000-
Land, Buildings, and Equipment, Net$3,519$2,449▼ $1,070
Savings and Temporary Cash Investments$753$753→ $0
Accounts 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-
Total Assets$10,991,819$11,790,782▲ $798,963
Other Assets Total$452,010$365,532▼ $86,478
Liabilities
Other Liabilities$242,538$228,571▼ $13,967
Grants Payable$112,090$189,525▲ $77,435
Accounts Payable and Accrued Expenses$7,605$10,691▲ $3,086
Total Liabilities$362,233$428,787▲ $66,554
Net Assets / Fund Balance
Unrestricted Net Assets$6,725,614$7,120,501▲ $394,887
Temporarily Rstr Net Assets$2,889,514$3,227,036▲ $337,522
Permanently Rstr Net Assets$1,014,458$1,014,458→ $0
Total Net Assets Fund Balance$10,629,586$11,361,995▲ $732,409
Total Liabilities and Net Assets / Fund Balance$10,991,819$11,790,782▲ $798,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,449$6,651$9,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,014,358---$1,014,458
2016$1,014,358---$1,014,358
2015$1,014,358---$1,014,358
2014$1,014,358---$1,014,358
2013$1,014,358---$1,014,358
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley BurttFormer-executive DirectorFT$82,379$82,379

Board Members and Trustees

NameTitle
Roby HarringtonChairman
Rachel BowdenVice-chair
Adam GleicherDirector
Claudio PannuzioDirector
Eric MaskinDirector
Florie SeeryDirector
Jan GoeschelDirector
Jennifer SclarDirector
Jerry SchwartzDirector
Joe HarrisDirector
Kam BellamyDirector
Rosanne BermanDirector
Scott DrathDirector
William HermanDirector
Karen MurphyExecutive Director
Kerst DejongSecretary
Amy RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,418
Program Service Revenue
$0
Investment Income
$1,016,320
Other Revenue
$7,378
All Other Contributions
$157,418
Change in Net Assets
$631,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,421,116
Revenue Not Reported on Form 990
$101,181
Total Revenue per Audited Statements
$1,522,297
Total Revenue per Form 990
$1,421,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$374,621
Salaries, Compensation, and Employee Benefits$224,269
Other Expenses$190,998
Total Fundraising Expense$93,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$318,170--$318,170
Other Salaries and Wages$54,504$26,735$22,470$103,709
Current Officers, Directors, Trustees, and Key Employees$39,542$18,123$24,714$82,379
Foreign Grants$56,451--$56,451
Payroll Taxes$19,472$9,164$9,545$38,181
Fees for Services Accounting-$36,014-$36,014
All Other Expenses$24,685$6,105$4,212$35,002
Occupancy$7,173$3,376$3,516$14,065
Other Expenses$8,995$30,413$2,998$11,993
Travel$4,040$1,901$1,980$7,921
Insurance$1,320$5,336$647$7,303
Office Expenses$794$373$389$1,556
Depreciation Depletion$546$256$268$1,070
Total Functional Expenses$558,491$137,796$93,601$789,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,888
Total Expenses per Audited Statements$789,888
Total Expenses per Form 990$789,888
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill Assoc of North AmeriCopake, NY-Program$85,000
Camphill AcademyGlenmoore, PA-Program$69,000
Raphael VillageNew Orleans, LA-Travel$50,000
Camphill Village KimbertonKimberton Hills, OR-Program$27,500
Triform CamphillHudson, NY--$27,500
Camphill SoltaneGlenmoore, PA-Program$15,000
Plowshares FarmGreenfield, NH-Program$15,000
Camphill Comm CaliforniaSoquel, CA-Program$12,000
Various CommunitiesSPRING Valley, NY--$6,070

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$109,351
Fundraising Direct Expenses$103,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camphill Gala$349,351$109,351$103,348$6,003
Total Events$349,351$109,351$103,348$6,003
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
Jerry SchwartzBoard MemberManaging PortfolioNo$30,412

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$98,640
Assets Held for Others$94,982
Annuity & Trust Obligation-current$34,949
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are two board members that are siblings. The financial advisor is on th board and received $30,412 for his services.”

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
Karen Murphy
Title
Executive Director
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ny
Voting Board Members
17
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
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IRS990/Form990PartVIISectionAGrp/PersonNm16SHELLEY BURTT
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN MURPHY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MissionDesc0The 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 developmental disabilities strive together to reach full potentials. A majority of the Foundations revenue is derived from contributions.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,790,782
Liabilities
$428,787
Net assets
$11,361,995
Revenue
$1,421,116
Expenses
$789,888
Net income
$631,228
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