Civic Intelligence

James Tower Campbell Foundation

990 • Fiscal year 2012 • EIN 27-0384925

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

32 Lemp Road63122-6947
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$286,400

Up $192,315 (+204%) from 2011

Net Assets

Up

$285,148

Up $191,063 (+203%) from 2011

Liabilities

Up

$1,252

Up $1,252 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$84,937

Up $45,894 (+118%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$286,400
Liabilities$1,252
Net Assets$285,148

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

2012

Revenue-
Expenses$84,937
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$276,000
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.

Major Activities

Activity 2
To provide scholarships to play hockey for youths who otherwise would not have the opportunity to play hockey
Activity 3
To 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.
Filing and Contact Details

Filer

EIN
27-0384925
Raw XML Appendix321 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
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IRS990/Activity2/Expense044689
IRS990/Activity3/Description0To 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.
IRS990/Activity3/Expense013791
IRS990/ActivityOrMissionDescription0To provide youths, who otherwise would not have the opportunity to play or compete, an opportunity to play hockey, including but not limited too: providing ice time, scholarships, hockey equipment and uniforms.
IRS990/AddressPrincipalOfficerUS/AddressLine1032 Lemp Road
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IRS990/ChangesToOrganizingDocs00
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IRS990/DepreciationDepletion/Total011975
IRS990/DescribedIn501C301
IRS990/Description0To provide an opportunity to play hockey for youths who otherwise would not have the opportunity to compete in hockey tournaments
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0James T Campbell
IRS990/Form990PartVIISectionA/NamePerson1Stephanie Huth
IRS990/Form990PartVIISectionA/NamePerson2Ed Campbell
IRS990/Form990PartVIISectionA/NamePerson3Mike Rayner
IRS990/Form990PartVIISectionA/OtherCompensation0685
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization018000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Trustee
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IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
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IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0276000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01938
IRS990/Insurance/Total01938
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011975
IRS990/LandBuildingsEquipmentBasis096289
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY084314
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide youths, who otherwise would not have the opportunity to play or compete, an opportunity to play hockey, including but not limited too: providing ice time, scholarships, hockey equipment and uniforms.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0James T Campbell
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY094085
IRS990/NetAssetsOrFundBalancesEOY0285148
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total060
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0685
IRS990/OtherEmployeeBenefits/Total0685
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear064327
IRS990/OtherExpenses/Description0Hockey Scholarship Fees
IRS990/OtherExpenses/Description1Hockey Tournament Fees
IRS990/OtherExpenses/Description2Auto Expenses
IRS990/OtherExpenses/Description3Ice Rink Time/Rental Fe
IRS990/OtherExpenses/ProgramServices032982
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IRS990/OtherExpenses/ProgramServices22279
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IRS990/OtherExpenses/Total22279
IRS990/OtherExpenses/Total32081
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY01252
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01925
IRS990/PayrollTaxes/Total01925
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY00
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IRS990/RevenuesLessExpensesCY0191063
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IRS990/SalariesEtcCurrentYear020610
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0421005
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700421005
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IRS990ScheduleA/Total170/CurrentTaxYear0276000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108269
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036736
IRS990ScheduleA/Total170/Total0421005
IRS990ScheduleA/TotalSupport0421005
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/OtherLandBuildings/BookValue084314
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IRS990ScheduleD/OtherLiabilities/Amount01252
IRS990ScheduleD/OtherLiabilities/Description0Payroll Taxes W/H
IRS990ScheduleD/TotalOfAmounts01252
IRS990ScheduleD/TotalOfBookValueLandBuildings084314
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0James T Campbell, Director, is related to Ed Campbell, Trustee.
IRS990ScheduleO/GeneralExplanation/Explanation1The Director reviews the monthly compiled financial statements and 990 to ensure they are accurate and complete.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization records, statements and governing documents are available to the public, upon request. The Director reviews monthly compiled financial statements and the 990 to ensure they are accuracte and complete.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0Kirkwood
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063122
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10James Tower Campbell Foundation
IRS990/TheBooksAreInCareOf/TelephoneNumber03148149402
IRS990/TotalAssets/BOY094085
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IRS990/TotalExpensesCurrentYear084937
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IRS990/UnrelatedBusinessIncome00
IRS990/WebSite0JTCfoundation.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-15
ReturnHeader/Officer/Name0James T Campbell
ReturnHeader/Officer/Phone03148149402
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-10-15
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:50:59-05:00

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