Camphill Foundation EIN 23-6421082

Camphill Foundation FY2020 filing

EIN  23-6421082 Public charity (501(c)(3)) Glenmoore, PA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Supports communities where people with and without disabilities live and grow together.
Leadership
Karen Murphy · Executive Director · $90K
Money in and out
$840K revenue, $948K expenses
Bottom line
68% program efficiency

Supports communities where people with and without disabilities live and grow together. For fiscal year 2020 it reported $840K in revenue, $948K in expenses, and $10.4M in net assets.Pt I

Where the money goes · FY2020
Total revenue
$840K
Pt VIII · Ln 12
Total expenses
$948K
Pt IX · Ln 25
Net assets
$10.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$108K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.17 Fundraising $0.15
Program efficiency
68%
of spending reaches programs
Operating runway
125.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-13%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$840K
FY2020
Expenses
$948K
FY2020
Total assets
$10.5M
FY2020
Total liabilities
$181K
FY2020
Total revenue
$840K
Pt VIII · Ln 12
Total expenses
$948K
Pt IX · Ln 25
Net assets
$10.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$108K
Total assetsPt X · Ln 16$10.5M
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 318
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

1 program service account for $645K of program spending, described in the organization's own filed words · FY2019.
01

Next Generation Leadership Initiative

Supports the foundation's board fellows program, as well as travel fellowships for young coworkers to attend CONFERENCES.RESEARCH initiative:supports the annual camphill research symposium, and travel fellowships for research, advocacy, training, and professional DEVELOPMENT.CASH grants: grants are awarded to camphill communities within…

$645Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCamphill Foundation
EINHdr · item D23-6421082
Principal addressHdr · item CGlenmoore, PA
WebsiteHdr · item Jcamphillfoundation.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P122)
Ruling yearIRS BMFDec 1966

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a18
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$90,000Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Karen Murphy’s $106K as Executive Director is at the 41st percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Karen Murphy$106,473$103,818$100,196$96,863$94,500$90,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Investment income$501K · 60%
Contributions & grants$342K · 41%
Investment income60%$501K
Contributions & grants41%$342K
Total revenueLn 12$840K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.17 Fundraising $0.15
Program services68%$645K
Management & general17%$163K
Fundraising15%$141K
Total functional expensesLn 25$948K

Balance Sheet

Part X · end of year
CashLn 1$2.6M
Total assetsLn 16$10.5M
Total liabilitiesLn 26$181K
Total net assetsLn 32$10.4M
Months of cash on handcomputed33.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $9.4M · Operating expenses (Pt IX) $948K · Less non-cash grants $52K · Cash operating expenses/yr $896K
125.7 months
Where the money goes
Program services
Program services $645K · Total expenses $948K
68%
Management & General
Management & general $163K · Total expenses $948K
17%
Fundraising
Fundraising $141K · Total expenses $948K
15%
Cost to raise $1
Fundraising expense $141K · Solicited contributions $342K
$0.41 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $342K · Total revenue $840K
41%
Government reliance
Government grants — · Total revenue $840K
Earned-income share
Program service revenue $0 · Total revenue $840K
0%
Investment reliance
Investment income $501K · Total revenue $840K
+60%
Program self-sufficiency
Program service revenue $0 · Total expenses $948K
0%
Growth & trend
Revenue growth (YoY)
This year $840K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $10.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $840K · Expenses $948K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $10.5M
Net-asset ratio
Net assets $10.4M · Total assets $10.5M
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $6.7M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $10.5M
64%
People & payroll
Highest Reported Total Compensation
Individual Karen Murphy · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $90K · Total expenses $948K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $261K · Total expenses $948K
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 17%
Fundraising cost ratio 41%
Investment management fee ratio 0%
Accounting fee ratio 3%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 2 funders$11K
Grants paid · 59 grants · $2.2M · 2019–2024
Camphill AcademyPA · FY2024$85,000
Camphill Ghent INCNY · FY2024$20,000
Raphael VillageLA · FY2024$15,000
Camphill Hudson INCNY · FY2024$12,000
Camphill SoltanePA · FY2024$8,399
Unitemized GrantFY2023$89,000
Camphill AcademyPA · FY2023$75,000
Camphill Hudson INCNY · FY2023$20,000
Camphill Village U S A INCNY · FY2023$18,052
Camphill Ghent INCNY · FY2023$10,000
See all 59 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.2M revenue · ⤓ 990 PDF
FY2024$1.5M revenue · ⤓ 990 PDF
FY2023$3.2M revenue · ⤓ 990 PDF
FY2022$722K revenue · ⤓ 990 PDF
FY2021$984K revenue · ⤓ 990 PDF
FY2020$840K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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