Civic Intelligence

Beaver Run Foundation

990 • Fiscal year 2017 • EIN 45-0548488

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
1784 Fairview RoadGlenmoore, PA 19343

(610) 469-9236

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,266,344

Up $445,626 (+16%) from 2016

Net Assets

Up

$3,263,817

Up $445,267 (+16%) from 2016

Liabilities

Up

$2,527

Up $359 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Up

$232,778

Up $28,327 (+14%) from 2016

Expenses

Up

$117,922

Up $63,702 (+117%) from 2016

Net Income

Down

$114,856

Down $35,375 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,027,205Liabilities 2011: $1,651Net Assets 2011: $2,025,5542011Assets 2012: $2,037,832Liabilities 2012: $2,203Net Assets 2012: $2,035,6292012Assets 2013: $2,287,445Liabilities 2013: $1,847Net Assets 2013: $2,285,5982013Assets 2014: $2,701,652Liabilities 2014: $2,159Net Assets 2014: $2,699,4932014Assets 2015: $2,780,201Liabilities 2015: $2,186Net Assets 2015: $2,778,0152015Assets 2016: $2,820,718Liabilities 2016: $2,168Net Assets 2016: $2,818,5502016Assets 2017: $3,266,344Liabilities 2017: $2,527Net Assets 2017: $3,263,8172017Assets 2018: $3,630,360Liabilities 2018: $2,822Net Assets 2018: $3,627,5382018Assets 2019: $3,936,056Liabilities 2019: $3,737Net Assets 2019: $3,932,3192019Assets 2020: $4,113,521Liabilities 2020: $3,288Net Assets 2020: $4,110,2332020Assets 2021: $5,714,544Liabilities 2021: $4,978Net Assets 2021: $5,709,5662021Assets 2022: $4,993,354Liabilities 2022: $5,929Net Assets 2022: $4,987,4252022Assets 2023: $5,478,749Liabilities 2023: $5,280Net Assets 2023: $5,473,4692023Assets 2024: $6,357,109Liabilities 2024: $6,183Net Assets 2024: $6,350,9262024

Highlighted filing

2017

Assets$3,266,344
Liabilities$2,527
Net Assets$3,263,817
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $691,805Expenses 2011: $30,037Net Income 2011: $661,7682011Expenses 2012: $41,6672012Expenses 2013: $72,9662013Revenue 2014: $154,611Expenses 2014: $43,690Net Income 2014: $110,9212014Revenue 2015: $182,360Expenses 2015: $65,150Net Income 2015: $117,2102015Revenue 2016: $204,451Expenses 2016: $54,220Net Income 2016: $150,2312016Revenue 2017: $232,778Expenses 2017: $117,922Net Income 2017: $114,8562017Revenue 2018: $248,948Expenses 2018: $118,027Net Income 2018: $130,9212018Revenue 2019: $344,380Expenses 2019: $118,501Net Income 2019: $225,8792019Revenue 2020: $392,279Expenses 2020: $97,229Net Income 2020: $295,0502020Revenue 2021: $1,678,998Expenses 2021: $73,112Net Income 2021: $1,605,8862021Revenue 2022: $454,872Expenses 2022: $134,934Net Income 2022: $319,9382022Revenue 2023: $180,919Expenses 2023: $228,340Net Income 2023: -$47,4212023Revenue 2024: $193,319Expenses 2024: $136,496Net Income 2024: $56,8232024

Highlighted filing

2017

Revenue$232,778
Expenses$117,922
Net Income$114,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$416,215
Mission and Program Overview

Mission

Encourage and motivate the making of gifts and donations for the advancement, promotion, extension, and maintenance of the various causes and objects fostered as enumerated in the by-laws and articles of incorporation of camphill special schools, inc. And undertake other activities in support of the general purposes of camphill special schools, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,168,583$2,526,756▲ $358,173
Other Notes and Loans Receivable, Net$276,968$485,820▲ $208,852
Cash and Non-Interest-Bearing Accounts$375,167$253,768▼ $121,399
Total Assets$2,820,718$3,266,344▲ $445,626
Liabilities
Accounts Payable and Accrued Expenses$2,168$2,527▲ $359
Total Liabilities$2,168$2,527▲ $359
Net Assets / Fund Balance
Unrestricted Net Assets$1,983,714$2,276,001▲ $292,287
Temporarily Rstr Net Assets$430,839$558,819▲ $127,980
Permanently Rstr Net Assets$403,997$428,997▲ $25,000
Total Net Assets Fund Balance$2,818,550$3,263,817▲ $445,267
Total Liabilities and Net Assets / Fund Balance$2,820,718$3,266,344▲ $445,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$789,020$25,000▲ $127,980-$942,000
2015$795,305-▼ $6,285-$789,020
2014$785,525-▲ $9,780-$795,305
2013$657,630-▲ $127,895-$785,525
2012$610,381$100▲ $47,149-$657,630
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert SwainPresident
Lydia SchulzeTrustee
Rudiger JanischTrustee
Elizabeth HermanSecretary
Ute HeuserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,917
Program Service Revenue
$0
Investment Income
$50,861
Other Revenue
$0
All Other Contributions
$29,660
Change in Net Assets
$114,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$100,000--$100,000
Fees for Service Investment Mgmnt Fees$9,261--$9,261
Fees for Services Accounting-$3,300-$3,300
Fees for Services Legal-$875-$875
Insurance$844--$844
Other Expenses$102--$102
Total Functional Expenses$113,747$4,175$0$117,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Organization's process used to review form 990 a draft of the 990 is circulated to the board members for review and comments prior to approval.”

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

“Enforcement of conflicts policy the policy is reviewed on a regular basis during board meetings”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Beaver Run Foundation
EIN
45-0548488
Phone
6104699236
Address
1784 FAIRVIEW ROAD, GLENMOORE, PA 19343

Signing Officer

Name
Robert Swain
Title
President
Phone
6104699236
Signed
2018-05-11

Organization Details

Principal Officer
Robert Swain
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the accounting guidance as codified in financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes - uncertainty in income taxes, which established the criterion that an individual tax position has to meet for some or all of the benefits of the position to be recognized in the organization's financial statements. The standard prescribes a recognition threshold of more likely-than-not to be sustained upon examination taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on derecognition, classification, interest and penalties and disclosure. The organization had no material uncertain income tax positions that would result in a liability to the organization. The organization believes that it is no longer subject to income tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE ACCOUNTING GUIDANCE AS CODIFIED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES - UNCERTAINTY IN INCOME TAXES, WHICH ESTABLISHED THE CRITERION THAT AN INDIVIDUAL TAX POSITION HAS TO MEET FOR SOME OR ALL OF THE BENEFITS OF THE POSITION TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT WOULD RESULT IN A LIABILITY TO THE ORGANIZATION. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 A DRAFT OF THE 990 IS CIRCULATED TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE POLICY IS REVIEWED ON A REGULAR BASIS DURING BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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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
$3,266,344
Liabilities
$2,527
Net assets
$3,263,817
Revenue
$232,778
Expenses
$117,922
Net income
$114,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.01$6.35$0.19$0.14$0.06
2023Summary only. Only limited summary data is available for this year.$5.48$0.01$5.47$0.18$0.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.01$4.99$0.45$0.13$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.00$5.71$1.68$0.07$1.61
2020Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$0.39$0.10$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.93$0.34$0.12$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.26$0.23$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.20$0.05$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.18$0.07$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.15$0.04$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.04
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.69$0.03$0.66