Civic Intelligence

Camp Cool J Foundation

990PF • Fiscal year 2018 • EIN 11-3365540

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile
250 West 57th St Ml Mgmt No 26 FLNew York, NY 10107

(212) 333-5500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$175

Down $90 (-34%) from 2017

Net Assets

Up

$175

Up $1,910 (+110%) from 2017

Liabilities

Down

$0

Down $2,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$3,000

Up $3,000 from 2017

Expenses

Down

$1,090

Down $650 (-37%) from 2017

Net Income

Up

$1,910

Up $3,650 (+210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0K$2.0K$0-$2.0KAssets 2011: $3,267Liabilities 2011: $02011Assets 2012: $2,996Liabilities 2012: $0Net Assets 2012: $2,9962012Assets 2013: $2,736Liabilities 2013: $0Net Assets 2013: $2,7362013Assets 2014: $1,774Liabilities 2014: $0Net Assets 2014: $1,7742014Assets 2015: $1,774Liabilities 2015: $0Net Assets 2015: $1,7742015Assets 2016: $5Liabilities 2016: $0Net Assets 2016: $52016Assets 2017: $265Liabilities 2017: $2,000Net Assets 2017: -$1,7352017Assets 2018: $175Liabilities 2018: $0Net Assets 2018: $1752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$175
Liabilities$0
Net Assets$175
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2011: $0Expenses 2011: $959Net Income 2011: -$9592011Expenses 2012: $2712012Revenue 2013: $1Expenses 2013: $260Net Income 2013: -$2592013Revenue 2014: $0Expenses 2014: $962Net Income 2014: -$9622014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $1,769Net Income 2016: -$1,7692016Revenue 2017: $0Expenses 2017: $1,740Net Income 2017: -$1,7402017Revenue 2018: $3,000Expenses 2018: $1,090Net Income 2018: $1,9102018Revenue 2019: $200Expenses 2019: $375Net Income 2019: -$1752019

Highlighted filing

2018

Revenue$3,000
Expenses$1,090
Net Income$1,910
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES TODD SMITHChairman-$0--
SIMONE I SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camp Cool J Foundation
EIN
11-3365540
Phone
2123335500
Address
250 WEST 57TH ST ML MGMT NO 26 FL, NEW YORK, NY 10107

Signing Officer

Name
James Todd Smith
Title
Chairman
Phone
2123335500
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Steinberg Shebairo Llp
Address
11 EAST 44TH ST STE 1602, NEW YORK, NY 10017-0052
Preparer
Jeremy Steinberg
Phone
2129299696
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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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0340
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOANS & EXCHANGES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TODD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02123335500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP COOL J FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0113365540
ReturnHeader/Filer/PhoneNum02123335500
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 WEST 57TH ST ML MGMT NO 26 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271433693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEINBERG SHEBAIRO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 EAST 44TH ST STE 1602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100170052
ReturnHeader/PreparerPersonGrp/PhoneNum02129299696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY STEINBERG
ReturnHeader/ReturnTs02019-05-15T16:35:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175
Liabilities
$0
Net assets
$175
Revenue
$3,000
Expenses
$1,090
Net income
$1,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$200$375$175
2018Detailed filing. Detailed filing data is available for this year.$175$0$175$3,000$1,090$1,910
2017Detailed filing. Detailed filing data is available for this year.$265$2,000$1,735$0$1,740$1,740
2016Detailed filing. Detailed filing data is available for this year.$5$0$5$0$1,769$1,769
2015Detailed filing. Detailed filing data is available for this year.$1,774$0$1,774$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$1,774$0$1,774$0$962$962
2013Detailed filing. Detailed filing data is available for this year.$2,736$0$2,736$1$260$259
2012Detailed filing. Detailed filing data is available for this year.$2,996$0$2,996$271
2011Summary only. Only limited summary data is available for this year.$3,267$0$0$959$959