Civic Intelligence

Camphill Foundation

990 • Fiscal year 2017 • EIN 23-6421082

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization Profilewww.camphillfoundation.org

View Organization Page

285 Hungry Hollow RoadChestnut Ridge, NY 10977

(845) 517-2776

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,991,819

Up $1,031,324 (+10%) from 2016

Net Assets

Up

$10,629,586

Up $937,089 (+9.7%) from 2016

Liabilities

Up

$362,233

Up $94,235 (+35%) from 2016

Revenue And Expenses

Revenue

Down

$756,284

Down $479,051 (-39%) from 2016

Expenses

Up

$822,569

Up $8,814 (+1.1%) from 2016

Net Income

Down

-$66,285

Down $487,865 (-116%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,991,819
Liabilities$362,233
Net Assets$10,629,586
Open 2017 Filing

Operations Trend

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

2017

Revenue$756,284
Expenses$822,569
Net Income-$66,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,667,151
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$8,944,396$9,665,350▲ $720,954
Other Notes and Loans Receivable, Net$439,067$771,576▲ $332,509
Cash and Non-Interest-Bearing Accounts$106,257$64,697▼ $41,560
Pledges and Grants Receivable$17,500$33,914▲ $16,414
Land, Buildings, and Equipment, Net$1,080$3,519▲ $2,439
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,960,495$10,991,819▲ $1,031,324
Other Assets Total$451,442$452,010▲ $568
Liabilities
Other Liabilities$233,036$242,538▲ $9,502
Grants Payable$28,882$112,090▲ $83,208
Accounts Payable and Accrued Expenses$6,080$7,605▲ $1,525
Total Liabilities$267,998$362,233▲ $94,235
Net Assets / Fund Balance
Unrestricted Net Assets$6,422,088$6,725,614▲ $303,526
Temporarily Rstr Net Assets$2,255,951$2,889,514▲ $633,563
Permanently Rstr Net Assets$1,014,458$1,014,458→ $0
Total Net Assets Fund Balance$9,692,497$10,629,586▲ $937,089
Total Liabilities and Net Assets / Fund Balance$9,960,495$10,991,819▲ $1,031,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,519$5,581$9,100

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2012$1,014,358---$1,014,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley BurttExecutive DirectorFT$80,833$2,400$83,233

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
Roger BegelmanDirector
Rosanne BermanDirector
Scott DrathDirector
William HermanDirector
Kerst DejongSecretary
Amy RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,426
Program Service Revenue
$0
Investment Income
$261,150
Other Revenue
$5,708
All Other Contributions
$293,426
Change in Net Assets
$-66,285

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 Amount
Securities Miscellaneous5$41,683
Total Noncash Contributions5$41,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,284
Revenue Not Reported on Form 990
$1,003,374
Total Revenue per Audited Statements
$1,759,658
Total Revenue per Form 990
$756,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,844
Salaries, Compensation, and Employee Benefits$294,812
Other Expenses$216,913
Total Fundraising Expense$153,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,294--$236,294
Other Salaries and Wages$60,380$33,054$82,188$175,622
Current Officers, Directors, Trustees, and Key Employees$40,417$18,567$24,250$83,234
Foreign Grants$74,550--$74,550
All Other Expenses$21,183$10,858$18,821$50,862
Payroll Taxes$14,023$7,191$14,742$35,956
Other Expenses$17,753$29,521-$17,753
Occupancy$6,438$3,302$6,768$16,508
Fees for Services Accounting-$13,660-$13,660
Travel$3,719$1,907$3,909$9,535
Insurance$1,183$5,296$1,244$7,723
Fees for Services Other-$4,806-$4,806
Office Expenses$1,095$561$1,151$2,807
Depreciation Depletion$293$150$308$751
Fees for Services Legal-$345-$345
Total Functional Expenses$539,970$129,218$153,381$822,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,569
Total Expenses per Audited Statements$822,569
Total Expenses per Form 990$822,569
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camphill Assoc of North AmeriCopake, NY-Program$75,000
Camphill Special SchoolGlenmoore, PA-Program$30,000
Camphill Comm CaliforniaSoquel, CA-Program$28,000
Camphill HudsonHudson, NY-Program$25,000
Camphill AcademyGlenmoore, PA-Program$24,000
HeartbeetHardwick, VT-Program$22,400
Camphill Village MinnesotaSauk Centre, MN-Program$15,000
SoltaneGlenmoore, PA--$8,650
Camphill Village KimbertonKimberton Hills, OR-Program$8,244

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$90,351
Fundraising Direct Expenses$87,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camphill Gala$286,351$90,351$87,393$2,958
Total Events$286,351$90,351$87,393$2,958
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$29,500

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$121,828
Assets Held for Others$85,760
Annuity & Trust Obligation-current$34,949
Rounding$1
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
Yes
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.”

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
2018-04-16
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/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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,991,819
Liabilities
$362,233
Net assets
$10,629,586
Revenue
$756,284
Expenses
$822,569
Net income
-$66,285
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