Civic Intelligence

James Tower Campbell Foundation

990EZ • Fiscal year 2011 • EIN 27-0384925

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

32 Lemp Road63122-6947
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$94,085

Up $69,226 (+278%) from 2010

Net Assets

Up

$94,085

Up $69,226 (+278%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$108,269

Up $71,533 (+195%) from 2010

Expenses

Up

$39,043

Up $27,166 (+229%) from 2010

Net Income

Up

$69,226

Up $44,367 (+178%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $24,859Liabilities 2010: $0Net Assets 2010: $24,8592010Assets 2011: $94,085Liabilities 2011: $0Net Assets 2011: $94,0852011Assets 2012: $286,400Liabilities 2012: $1,252Net Assets 2012: $285,1482012Assets 2013: $173,875Liabilities 2013: $1,127Net Assets 2013: $172,7482013Assets 2014: $179,955Liabilities 2014: $1,185Net Assets 2014: $178,7702014Assets 2015: $394,616Liabilities 2015: $1,185Net Assets 2015: $393,4312015Assets 2016: $320,880Liabilities 2016: $1,185Net Assets 2016: $319,6952016Assets 2017: $166,202Liabilities 2017: $1,180Net Assets 2017: $165,0222017Assets 2018: $109,585Liabilities 2018: $0Net Assets 2018: $109,5852018Assets 2019: $77,990Liabilities 2019: $0Net Assets 2019: $77,9902019Assets 2020: $113,350Liabilities 2020: $65,783Net Assets 2020: $47,5672020Assets 2021: $113,447Liabilities 2021: $65,783Net Assets 2021: $47,6642021Assets 2022: $41,662Liabilities 2022: $65,221Net Assets 2022: -$23,5592022Assets 2023: $3,907Liabilities 2023: $66,678Net Assets 2023: -$62,7712023Assets 2024: $4,472Liabilities 2024: $50,656Net Assets 2024: -$46,1842024

Highlighted filing

2011

Assets$94,085
Liabilities$0
Net Assets$94,085

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $36,736Expenses 2010: $11,877Net Income 2010: $24,8592010Revenue 2011: $108,269Expenses 2011: $39,043Net Income 2011: $69,2262011Expenses 2012: $84,9372012Revenue 2013: $0Expenses 2013: $112,400Net Income 2013: -$112,4002013Revenue 2014: $101,021Expenses 2014: $93,999Net Income 2014: $7,0222014Revenue 2015: $351,585Expenses 2015: $136,324Net Income 2015: $215,2612015Revenue 2016: $112,315Expenses 2016: $174,887Net Income 2016: -$62,5722016Revenue 2017: $10,043Expenses 2017: $154,917Net Income 2017: -$144,8742017Revenue 2018: $60,605Expenses 2018: $113,326Net Income 2018: -$52,7212018Revenue 2019: $110,020Expenses 2019: $141,723Net Income 2019: -$31,7032019Revenue 2020: $60,000Expenses 2020: $89,206Net Income 2020: -$29,2062020Revenue 2021: $60,000Expenses 2021: $59,903Net Income 2021: $972021Revenue 2022: $0Expenses 2022: $50,190Net Income 2022: -$50,1902022Revenue 2023: $0Expenses 2023: $39,212Net Income 2023: -$39,2122023Revenue 2024: $0Expenses 2024: $17,634Net Income 2024: -$17,6342024

Highlighted filing

2011

Revenue$108,269
Expenses$39,043
Net Income$69,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide youths, who otherwise would not have the opportunity to play or compete, an opportunity to play hockey, including but not limited to: providing ice time, scholarships, hockey equipment and uniforms.

Filing and Contact Details

Filer

EIN
27-0384925
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024859
IRS990EZ/CashSavingsAndInvestments/EOY094085
IRS990EZ/ContributionsGiftsGrantsEtc0108269
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear069226
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0108269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024859
IRS990EZ/NetAssetsOrFundBalancesBOY024859
IRS990EZ/NetAssetsOrFundBalances/EOY094085
IRS990EZ/NetAssetsOrFundBalancesEOY094085
IRS990EZ/OccupancyRentUtilitiesAndMaint02237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032 Lemp Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117810 Wise Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123680 Woodbridge Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314717 White Lane Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kirkwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1St Louis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Portage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Chesterfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James T Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephanie Huth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ed Campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Rayner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036806
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide assistance and the opportunity to play and compete in hockey for youths who may not otherwise be able to able to do so
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide an opportunity to play hockey for youths who otherwise would not have the opportunity to compete in hockey tournaments
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To provide scholarships to play hockey for youths who otherwise would not have the opportunity to play hockey
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To provide ice time, hockey equipment and uniforms for youths who otherwise would not have the ability to purchase said ice time, hockey equipment and uniforms
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029638
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216684
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 Lemp Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kirkwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063122
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10James Tower Campbell Foundation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03148149402
IRS990EZ/TotalAssets/BOY024859
IRS990EZ/TotalAssets/EOY094085
IRS990EZ/TotalExpenses039043
IRS990EZ/TotalProgramServiceExpenses050022
IRS990EZ/TotalRevenue0108269
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0108269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036736
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0145005
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700145005
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0108269
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036736
IRS990ScheduleA/Total170/Total0145005
IRS990ScheduleA/TotalSupport0145005
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 2,237.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Advertising. Amount: 2,019. Description: Hockey Tournament Expenses. Amount: 12,502. Description: Hockey Scholarship Fees . Amount: 3,700. Description: Foundation Hockey Jerseys & Equipment. Amount: 2,133. Description: Ice Rink Time/Rental Fees. Amount: 14,552. Description: Insurance. Amount: 450. Description: Auto Expenses. Amount: 800. Description: Professional Fees. Amount: 650. Total to Form 990-EZ, line 16: 36,806.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270384925
ReturnHeader/Filer/Name/BusinessNameLine10James Tower Campbell Foundation
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone03148149402
ReturnHeader/Filer/USAddress/AddressLine1032 Lemp Road
ReturnHeader/Filer/USAddress/City0Kirkwood
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631226947
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0James T Campbell
ReturnHeader/Officer/Phone03148149402
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/EIN0431663067
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGNAN & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 Applecross Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manchester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630219838
ReturnHeader/Preparer/Phone06363919831
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-06T06:53:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.51$0.46$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.67$0.63$0.00$0.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.65$0.24$0.00$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.66$0.48$0.60$0.60$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.66$0.48$0.60$0.89$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.10$1.42$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.61$1.13$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.10$1.55$1.45
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$1.12$1.75$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.93$3.52$1.36$2.15
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.01$0.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.00$1.12$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.08$0.39$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.37$0.12$0.25