Civic Intelligence

Beaver Run Foundation

990 • Fiscal year 2022 • EIN 45-0548488

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

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

21st percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,993,354

Down $721,190 (-13%) from 2021

Net Assets

Down

$4,987,425

Down $722,141 (-13%) from 2021

Liabilities

Up

$5,929

Up $951 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Down

$454,872

Down $1,224,126 (-73%) from 2021

Expenses

Up

$134,934

Up $61,822 (+85%) from 2021

Net Income

Down

$319,938

Down $1,285,948 (-80%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$4,993,354
Liabilities$5,929
Net Assets$4,987,425
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$454,872
Expenses$134,934
Net Income$319,938
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$2,264,293
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.

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 the camphill school, inc. And undertake other activities in support of the general purposes of the camphill school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,982,276$3,655,819▼ $326,457
Other Notes and Loans Receivable, Net$953,205$891,542▼ $61,663
Cash and Non-Interest-Bearing Accounts$779,063$445,993▼ $333,070
Total Assets$5,714,544$4,993,354▼ $721,190
Liabilities
Accounts Payable and Accrued Expenses$4,978$5,929▲ $951
Total Liabilities$4,978$5,929▲ $951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,912,331$3,483,823▼ $428,508
Net Assets With Donor Restrictions$1,797,235$1,503,602▼ $293,633
Total Net Assets Fund Balance$5,709,566$4,987,425▼ $722,141
Total Liabilities and Net Assets / Fund Balance$5,714,544$4,993,354▼ $721,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,751,419$25,000▼ $318,633-$1,457,786
2020$1,242,377-▲ $512,042$3,000$1,751,419
2019$1,224,560-▲ $17,817-$1,242,377
2018$1,154,685$6,000▲ $63,875-$1,224,560
2017$942,000$105,000▲ $107,685-$1,154,685
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jacqueline CasePresident
Rudiger JanischTrustee
Howard HermanMember
Robert SwainMember
Ute HeuserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,000
Program Service Revenue
$0
Investment Income
$321,872
Other Revenue
$0
All Other Contributions
$43,000
Change in Net Assets
$319,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,934
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$26,458--$26,458
Fees for Services Accounting-$3,695-$3,695
Insurance$798--$798
Other Expenses$240--$240
Total Functional Expenses$131,239$3,695$0$134,934
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“The organization circulates a draft of the 990 to the board members for review and comments prior to approval and filing.”

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

“The conflict of interest policy is reviewed on a regular basis during board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available 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
Jacqueline Case
Title
President
Phone
6104699236
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Case
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
Jason L Serfass CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990; PART XII LINE 2C

“The organization's process for assuming responsibility for oversight of the annual compilation of its financial statements as well as the selection of an independent accountant has not changed since the previous 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 2018.”

Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05929
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENCOURAGE 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 THE CAMPHILL SCHOOL, INC. AND UNDERTAKE OTHER ACTIVITIES IN SUPPORT OF THE GENERAL PURPOSES OF THE CAMPHILL SCHOOL, INC.
IRS990/AllOtherContributionsAmt043000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06104699236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01784 FAIRVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENMOORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019343
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0779063
IRS990/CashNonInterestBearingGrp/EOYAmt0445993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321872
IRS990/CYOtherExpensesAmt0134934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0319938
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0134934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454872
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENCOURAGE 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 THE CAMPHILL SCHOOL, INC. AND UNDERTAKE OTHER ACTIVITIES IN SUPPORT OF THE GENERAL PURPOSES OF THE CAMPHILL SCHOOL, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01797235
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01503602
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0131239
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03695
IRS990/FeesForServicesAccountingGrp/TotalAmt03695
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt026458
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026458
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE CASE
IRS990/Form990PartVIISectionAGrp/PersonNm1UTE HEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RUDIGER JANISCH
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD HERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0174228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01983649
IRS990/GrossReceiptsAmt02264293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0798
IRS990/InsuranceGrp/TotalAmt0798
IRS990/InvestmentIncomeGrp/ExclusionAmt0147644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03982276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03655819
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01809421
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE 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 THE CAMPHILL SCHOOL, INC. AND UNDERTAKE OTHER ACTIVITIES IN SUPPORT OF THE GENERAL PURPOSES OF THE CAMPHILL SCHOOL, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05709566
IRS990/NetAssetsOrFundBalancesEOYAmt04987425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174228
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1042079
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03912331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03483823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt02242
IRS990/OtherExpensesGrp/ProgramServicesAmt11501
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/TotalAmt02242
IRS990/OtherExpensesGrp/TotalAmt11501
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0953205
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0891542
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0100000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0100000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE CASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01206149
IRS990/PYOtherExpensesAmt073112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01605886
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01678998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt090000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231443766
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CAMPHILL SCHOOL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01751419
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01457786
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-318633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01242377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01751419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0512042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01224560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01242377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01154685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01224560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0942000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01154685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107685
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.38760
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.61240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CIRCULATES A DRAFT OF THE 990 TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE ANNUAL COMPILATION OF ITS FINANCIAL STATEMENTS AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PREVIOUS 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CAMPHILL SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231443766
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01784 FAIRVIEW ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENMOORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CAMPHILL SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CAMPHILL SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05714544
IRS990/TotalAssetsEOYAmt04993354
IRS990/TotalAssetsGrp/BOYAmt05714544
IRS990/TotalAssetsGrp/EOYAmt04993354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04978
IRS990/TotalLiabilitiesEOYAmt05929
IRS990/TotalLiabilitiesGrp/BOYAmt04978
IRS990/TotalLiabilitiesGrp/EOYAmt05929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05709566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04987425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0321872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05714544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04993354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01784 FAIRVIEW ROAD
IRS990/USAddress/CityNm0GLENMOORE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019343
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE CASE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104699236
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVER RUN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0450548488
ReturnHeader/Filer/PhoneNum06104699236
ReturnHeader/Filer/USAddress/AddressLine1Txt01784 FAIRVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0GLENMOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON L SERFASS CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,993,354
Liabilities
$5,929
Net assets
$4,987,425
Revenue
$454,872
Expenses
$134,934
Net income
$319,938
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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