Civic Intelligence

Campbell Collaboration

990 • Fiscal year 2017 • EIN 23-3066027

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CAMPBELLCOLLABORATION.ORG
124 Grandview RdArdmore, PA 19003-3113

(610) 283-3294

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$647,929

Down $75,218 (-10%) from 2016

Net Assets

Down

$414,524

Down $308,623 (-43%) from 2016

Liabilities

Up

$233,405

Up $233,405 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Up

$1,209,035

Up $66,066 (+5.8%) from 2016

Expenses

Up

$1,517,658

Up $686,897 (+83%) from 2016

Net Income

Down

-$308,623

Down $620,831 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $65,669Liabilities 2011: $02011Assets 2012: $48,512Liabilities 2012: $02012Assets 2013: $27,787Liabilities 2013: $02013Assets 2014: $39,100Liabilities 2014: $02014Assets 2015: $146,439Liabilities 2015: $02015Assets 2016: $723,147Liabilities 2016: $0Net Assets 2016: $723,1472016Assets 2017: $647,929Liabilities 2017: $233,405Net Assets 2017: $414,5242017Assets 2018: $1,110,667Liabilities 2018: $153,415Net Assets 2018: $957,2522018Assets 2019: $872,349Liabilities 2019: $523,882Net Assets 2019: $348,4672019Assets 2020: $723,447Liabilities 2020: $620,823Net Assets 2020: $102,6242020Assets 2021: $1,110,359Liabilities 2021: $853,011Net Assets 2021: $257,3482021Assets 2022: $567,487Liabilities 2022: $582,234Net Assets 2022: -$14,7472022Assets 2023: $987,425Liabilities 2023: $588,406Net Assets 2023: $399,0192023Assets 2024: $938,250Liabilities 2024: $765,494Net Assets 2024: $172,7562024

Highlighted filing

2017

Assets$647,929
Liabilities$233,405
Net Assets$414,524
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $57,233Expenses 2011: $17,866Net Income 2011: $39,3672011Revenue 2012: $15,531Expenses 2012: $32,688Net Income 2012: -$17,1572012Revenue 2013: $1,597Expenses 2013: $22,322Net Income 2013: -$20,7252013Revenue 2014: $22,500Expenses 2014: $11,187Net Income 2014: $11,3132014Revenue 2015: $119,221Expenses 2015: $11,882Net Income 2015: $107,3392015Revenue 2016: $1,142,969Expenses 2016: $830,761Net Income 2016: $312,2082016Revenue 2017: $1,209,035Expenses 2017: $1,517,658Net Income 2017: -$308,6232017Revenue 2018: $2,227,040Expenses 2018: $1,616,709Net Income 2018: $610,3312018Revenue 2019: $1,093,148Expenses 2019: $1,701,933Net Income 2019: -$608,7852019Revenue 2020: $1,763,322Expenses 2020: $2,009,165Net Income 2020: -$245,8432020Revenue 2021: $1,945,266Expenses 2021: $1,790,542Net Income 2021: $154,7242021Revenue 2022: $2,085,048Expenses 2022: $2,357,143Net Income 2022: -$272,0952022Revenue 2023: $2,772,925Expenses 2023: $2,359,159Net Income 2023: $413,7662023Revenue 2024: $1,783,463Expenses 2024: $2,009,726Net Income 2024: -$226,2632024

Highlighted filing

2017

Revenue$1,209,035
Expenses$1,517,658
Net Income-$308,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,209,035
Mission and Program Overview

Mission

Prepare, maintain, and disseminate reviews of research studies of the effects of social and behavioral programs, policies, and practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,283$326,772▲ $239,489
Savings and Temporary Cash Investments$291,382$208,454▼ $82,928
Pledges and Grants Receivable$264,500$67,000▼ $197,500
Accounts Receivable$79,982$44,013▼ $35,969
Prepaid Expenses and Deferred Charges-$1,690-
Total Assets$723,147$647,929▼ $75,218
Liabilities
Accounts Payable and Accrued Expenses-$233,405-
Total Liabilities$0$233,405▲ $233,405
Net Assets / Fund Balance
Unrestricted Net Assets$458,647$347,524▼ $111,123
Temporarily Rstr Net Assets$264,500$67,000▼ $197,500
Total Net Assets Fund Balance$723,147$414,524▼ $308,623
Total Liabilities and Net Assets / Fund Balance$723,147$647,929▼ $75,218
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Julia LittellTreasurer$48,000$48,000
Jeremy GrimshawPresident$2,500$2,500
Daniel OrtegaCommissioner$2,000$2,000
David MyersCommissioner$2,000$2,000
Paul RonaldsCommissioner$2,000$2,000
Peter NeyroundCommissioner$2,000$2,000
Sandy OliverCommissioner$2,000$2,000

Board Members and Trustees

NameTitle
Howard WhiteChief Exec O
Gunn VistCommissioner

Highest Paid Contractors

ContractorServicesLocationCompensation
The Norweigian Knowledge CtrManage ProgramsLOVISENBERGGATA 6 0456, 4 VASANT KUNJ INSTITUTIONAL AREA, OSLO, No$459,408
Global Development NetworkManage Programs2ND FLOOR WEST WING ISID COMPLEX, NEW DELHI, In$100,417
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,816
Program Service Revenue
$193,997
Investment Income
$222
Other Revenue
$0
All Other Contributions
$555,408
Change in Net Assets
$-308,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,035
Total Revenue per Audited Statements
$1,209,035
Total Revenue per Form 990
$1,209,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,790
Grants and Similar Amounts Paid$117,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$398,429$477,473-$875,902
Fees for Services Other$260,323$5,300-$265,623
Travel$105,744$36,021-$141,765
Conferences and Meetings$58,000$20,160-$78,160
Grants to Domestic Orgs$63,352--$63,352
Foreign Grants$54,516--$54,516
Office Expenses$2,164$27,816-$29,980
Fees for Services Accounting-$5,700-$5,700
Other Expenses-$2,232-$2,232
Information Technology-$326-$326
Advertising-$102-$102
Total Functional Expenses$942,528$575,130$0$1,517,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,517,658
Total Expenses per Audited Statements$1,517,658
Total Expenses per Form 990$1,517,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Vanderbilt UniversityNashville, TN501c3Systematic Review$39,356
Development Services Group IncBethesda, MDC CorpSystematic Review$12,000
University of MiamiAtlanta, GA501(a)Systematic Review$11,996

International Summary

Spending
$54,516

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Asia PacificGrants---$39,517
EuropeGrants---$14,999
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
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Effective august 2016, campbell entered into three years mou with global development network, a public international organization exempt indirect taxes in india. Under the mou, campbell gdn will collaborate in pursuing their shared objectives. A) the drawing of expertise experience and synergies from, and the sharing and exchange of information between, each other, as necessary including the undertaking of joint activities or collaborative programs, such as workshops conferences and seminar series. B) campbell will utilize gdn as networking asset and intellectual partner in support of it's activities and programs. C) campbell staff are seconded to gdn to carry out campbell activities and programs. D) gdn will provide services and facilities including office space, equipment and other services to campbell.”

Form 990, Page 6, Part VI, Line 6

“Members are organizations that are either public governmental agencies or non-profit organizations.”

Form 990, Page 6, Part VI, Line 7A

“Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“Members approve due schedules, certain amendments to the governing documents, the campbell strategy, the periodic election of member other members required by law.”

Form 990, Page 6, Part VI, Line 11B

“The corporation's finance and grants manager prepares the first draft of the form 990 which is reviewed by an accounting firm, the chief executive officer and the audit and finance committee of the board and the chairman of board. The final copy of form 990 is circulated to the full board prior to submission to irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to complete and sign an annual disclosure regarding conflicts of interest, and have received training on this matter. The board has reviewed cases in which conflicts of interest were disclosed and taken appropriate actions, duly recorded in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to public upon request”

Filing and Contact Details

Filer

Filer Name
Campbell Collaboration
EIN
23-3066027
Phone
6102833294
Address
124 GRANDVIEW RD, ARDMORE, PA 19003-3113

Signing Officer

Name
Howard White
Title
Chief Exec Officer
Phone
6102833294
Signed
2018-11-15

Organization Details

Principal Officer
Howard White
Formed
2001
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
1

Preparer

Firm
Coates & Hutchinson Pc
Address
2130 PRIEST BRIDGE DR STE 10, CROFTON, MD 21114-2457
Preparer
Theresa Hutchinson
Phone
4107213946
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 260,323 5,300 0”

Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022500
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASIA PACIFIC 39,517 0 EUROPE 14,999 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt239356
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(A)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1C CORP
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SYSTEMATIC REVIEW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SYSTEMATIC REVIEW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SYSTEMATIC REVIEW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MIAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEVELOPMENT SERVICES GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE VANDERBILT UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0590624458
IRS990ScheduleI/RecipientTable/RecipientEIN1521224746
IRS990ScheduleI/RecipientTable/RecipientEIN2620476822
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 405803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17315 WISCONSIN AVE SUITE 800E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PMB 406310 2301 VANDERBILT PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NASHVILLE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237240
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION (CAMPBELL COLLABORATION) MONITORS THE USE OF GRANT FUNDS BY REQUIRING GRANTEES TO SUBMIT A REPORT ON THE USE OF FUNDS BASED ON THE GRANT CONTRACT SIGNED WITH THE GRANTEE. REPORTS ARE SUBMITTED WHEN GRANTEE SUBMITS A DELIVERABLE FOR THE TRANCHE RELEASE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt03
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE AUGUST 2016, CAMPBELL ENTERED INTO THREE YEARS MOU WITH GLOBAL DEVELOPMENT NETWORK, A PUBLIC INTERNATIONAL ORGANIZATION EXEMPT INDIRECT TAXES IN INDIA. UNDER THE MOU, CAMPBELL GDN WILL COLLABORATE IN PURSUING THEIR SHARED OBJECTIVES. A) THE DRAWING OF EXPERTISE EXPERIENCE AND SYNERGIES FROM, AND THE SHARING AND EXCHANGE OF INFORMATION BETWEEN, EACH OTHER, AS NECESSARY INCLUDING THE UNDERTAKING OF JOINT ACTIVITIES OR COLLABORATIVE PROGRAMS, SUCH AS WORKSHOPS CONFERENCES AND SEMINAR SERIES. B) CAMPBELL WILL UTILIZE GDN AS NETWORKING ASSET AND INTELLECTUAL PARTNER IN SUPPORT OF IT'S ACTIVITIES AND PROGRAMS. C) CAMPBELL STAFF ARE SECONDED TO GDN TO CARRY OUT CAMPBELL ACTIVITIES AND PROGRAMS. D) GDN WILL PROVIDE SERVICES AND FACILITIES INCLUDING OFFICE SPACE, EQUIPMENT AND OTHER SERVICES TO CAMPBELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ORGANIZATIONS THAT ARE EITHER PUBLIC GOVERNMENTAL AGENCIES OR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE DUE SCHEDULES, CERTAIN AMENDMENTS TO THE GOVERNING DOCUMENTS, THE CAMPBELL STRATEGY, THE PERIODIC ELECTION OF MEMBER OTHER MEMBERS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S FINANCE AND GRANTS MANAGER PREPARES THE FIRST DRAFT OF THE FORM 990 WHICH IS REVIEWED BY AN ACCOUNTING FIRM, THE CHIEF EXECUTIVE OFFICER AND THE AUDIT AND FINANCE COMMITTEE OF THE BOARD AND THE CHAIRMAN OF BOARD. THE FINAL COPY OF FORM 990 IS CIRCULATED TO THE FULL BOARD PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE REGARDING CONFLICTS OF INTEREST, AND HAVE RECEIVED TRAINING ON THIS MATTER. THE BOARD HAS REVIEWED CASES IN WHICH CONFLICTS OF INTEREST WERE DISCLOSED AND TAKEN APPROPRIATE ACTIONS, DULY RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER FEES 260,323 5,300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942528
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517658
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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
$647,929
Liabilities
$233,405
Net assets
$414,524
Revenue
$1,209,035
Expenses
$1,517,658
Net income
-$308,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.77$0.17$1.78$2.01$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.40$2.77$2.36$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.58$0.01$2.09$2.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.85$0.26$1.95$1.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.62$0.10$1.76$2.01$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.52$0.35$1.09$1.70$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.15$0.96$2.23$1.62$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.41$1.21$1.52$0.31
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.14$0.83$0.31
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.12$0.01$0.11
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.06$0.02$0.04