Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Campbell Collaboration
990 • Fiscal year 2023 • EIN 23-3066027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$987,425
Up $419,938 (+74%) from 2022
Net Assets
Up$399,019
Up $413,766 (+2806%) from 2022
Liabilities
Up$588,406
Up $6,172 (+1.1%) from 2022
Revenue And Expenses
Revenue
Up$2,772,925
Up $687,877 (+33%) from 2022
Expenses
Up$2,359,159
Up $2,016 (+0.1%) from 2022
Net Income
Up$413,766
Up $685,861 (+252%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $2,772,925
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $50,000 | $500,000 | ▲ $450,000 |
| Cash and Non-Interest-Bearing Accounts | $158,686 | $345,979 | ▲ $187,293 |
| Accounts Receivable | $289,739 | $141,446 | ▼ $148,293 |
| Prepaid Expenses and Deferred Charges | $69,062 | $0 | ▼ $69,062 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Total Assets | $567,487 | $987,425 | ▲ $419,938 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $478,594 | $528,406 | ▲ $49,812 |
| Grants Payable | $103,640 | - | - |
| Deferred Revenue | - | $60,000 | - |
| Total Liabilities | $582,234 | $588,406 | ▲ $6,172 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-64,747 | $349,019 | ▲ $413,766 |
| Net Assets With Donor Restrictions | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $-14,747 | $399,019 | ▲ $413,766 |
| Total Liabilities and Net Assets / Fund Balance | $567,487 | $987,425 | ▲ $419,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Will Moy | Chief Exec Officer | FT | $90,458 | $90,458 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Myers | President |
| Denise Rousseau | Commissioner |
| Ebele Mogo | Commissioner |
| Jeremy Grimshaw | Commissioner |
| Jonathan Key | Commissioner |
| Sandy Oliver | Commissioner |
| Sarah Miller | Commissioner |
| Zulfiqar Bhutta | Commissioner |
| Daniel Ortega | Treasurer and Commissioner |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $750,000
- Program Service Revenue
- $2,036,330
- Investment Income
- $0
- Other Revenue
- $-13,405
- All Other Contributions
- $750,000
- Change in Net Assets
- $413,766
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,772,925
- Total Revenue per Audited Statements
- $2,772,925
- Total Revenue per Form 990
- $2,772,925
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,673,485 |
| Salaries, Compensation, and Employee Benefits | $685,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,249,133 | $0 | $0 | $1,249,133 |
| Comp Disqual Persons | $493,311 | $192,363 | $0 | $685,674 |
| Conferences and Meetings | $194,391 | $0 | $0 | $194,391 |
| Travel | $95,791 | $21,045 | $0 | $116,836 |
| Fees for Services Management | $0 | $60,843 | $0 | $60,843 |
| Other Expenses | $0 | $47,640 | $0 | $47,640 |
| Office Expenses | $0 | $4,642 | $0 | $4,642 |
| Total Functional Expenses | $2,032,626 | $326,533 | $0 | $2,359,159 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,359,159 |
| Total Expenses per Audited Statements | $2,359,159 |
| Total Expenses per Form 990 | $2,359,159 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Filing and Contact Details
Filer
- Filer Name
- Campbell Collaboration
- EIN
- 23-3066027
- Phone
- 6132199290
- Address
- 7244 Castor Avenue PMB 5068, Philadelphia, PA 19149
Signing Officer
- Name
- David Myers
- Title
- Board Member
- Phone
- 6132199290
- Signed
- 2024-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Myers
- Formed
- 2001
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 1
Preparer
- Firm
- Accounting With Debits & Credits in
- Address
- 2130 PRIEST BRIDGE DR STE 10, CROFTON, MD 21114
- Preparer
- Theresa Hutchinson
- Phone
- 4107213946
Supplemental Narrative
Additional Explanations
Pt VI, Line 3
“Effective August 2016, Campbell entered into a 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 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) Campell will utilize GDN as networking asset and intellectual partner in support of its activities and programs. C) Campbell staff are seconded to GDN to carry our Campbell activities and programs. D) GDN will provide services and facilities including office space, equipment and other services to Campbell.”
Pt VI, Line 6
“Members are organizations that are either public governmental agencies or non-profit organizations.”
Pt VI, Line 7A
“Members approve due schedules, certain amendments to the governing documents, the Campbell strategy, the periodic election of members other members required by law.”
Pt VI, Line 7B
“Members approve due schedules, certain amendments to the governing documents, the Campbell strategy, the periodic election of members other members required by law.”
Pt VI, Line 11B
“The Corporations Finance and Grants Manager prepares the first draft of the Form 990 which is reviewed by an Accounting Firm and the Chief Executive Officer, Cambell Collaboration. The final copy of Form 990 is also available on Campbell Collaborations website.”
Pt VI, Line 12C
“Board Memebrs are asked to complete and sign an annual disclosure regarding Conflicts of Interest, and have recieved 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.”
Pt VI, Line 15A
“There is a steering committee which includes independent members like Board Members and Coordinating Group Members who are responsible for selection of CEO and his/her compensation. These independent members interview the candidates and shortlist one of the candidates based on the voting of them. The shortlisted candidate is then offered to work as CEO and it also includes his/her compensation.”
Pt VI, Line 19
“The Organization makes its governing documents, conflict of interest policy and financial statements available to public upon request.”
Form 990, Part IX, Line 11G
“Professional Fees 1249133. 1249133. 0. 0.”
Raw XML AppendixShowing 400 of 403 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Effective August 2016, Campbell entered into a 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 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) Campell will utilize GDN as networking asset and intellectual partner in support of its activities and programs. C) Campbell staff are seconded to GDN to carry our Campbell activities and programs. D) GDN will provide services and facilities including office space, equipment and other services to Campbell. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members are organizations that are either public governmental agencies or non-profit organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members approve due schedules, certain amendments to the governing documents, the Campbell strategy, the periodic election of members other members required by law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Members approve due schedules, certain amendments to the governing documents, the Campbell strategy, the periodic election of members other members required by law. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Corporations Finance and Grants Manager prepares the first draft of the Form 990 which is reviewed by an Accounting Firm and the Chief Executive Officer, Cambell Collaboration. The final copy of Form 990 is also available on Campbell Collaborations website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board Memebrs are asked to complete and sign an annual disclosure regarding Conflicts of Interest, and have recieved 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/ExplanationTxt | 6 | There is a steering committee which includes independent members like Board Members and Coordinating Group Members who are responsible for selection of CEO and his/her compensation. These independent members interview the candidates and shortlist one of the candidates based on the voting of them. The shortlisted candidate is then offered to work as CEO and it also includes his/her compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization makes its governing documents, conflict of interest policy and financial statements available to public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Professional Fees 1249133. 1249133. 0. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 11g |
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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Myers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING WITH DEBITS & CREDITS IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2130 PRIEST BRIDGE DR STE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CROFTON |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Theresa Hutchinson |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $987,425
- Liabilities
- $588,406
- Net assets
- $399,019
- Revenue
- $2,772,925
- Expenses
- $2,359,159
- Net income
- $413,766