Civic Intelligence

James Tower Campbell Foundation

990EZ • Fiscal year 2013 • EIN 27-0384925

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
32 Lemp Road63122

(314) 814-9402

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$173,875

Down $112,525 (-39%) from 2012

Net Assets

Down

$172,748

Down $112,400 (-39%) from 2012

Liabilities

Down

$1,127

Down $125 (-10.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Up

$112,400

Up $27,463 (+32%) from 2012

Net Income

-$112,400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$173,875
Liabilities$1,127
Net Assets$172,748
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$0
Expenses$112,400
Net Income-$112,400
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO PLAY HOCKEY FOR YOUTHS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO PLAY HOCKEY.-$37,390
TO PROVIDE AN OPPORTUNITY TO PLAY HOCKEY FOR YOUTHS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO COMPETE IN HOCKEY TOURNAMENTS.$10,101-
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.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES T CAMPBELLDirectorPT$24,000-$24,000
ED CAMPBELLTrustee-$0--
MIKE RAYNERTrustee-$0--
Filing and Contact Details

Filer

EIN
27-0384925
Phone
3148149402

Signing Officer

Name
James T Campbell
Title
Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa Orlando
Phone
6362727704
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: AFFTON HOCKEY | Cash Amount Given: $7160”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: AAA ST LOUIS BLUES | Cash Amount Given: $20025”

Other Expenses.1001

“Advertising and Promotion $2031”

Other Expenses.1002

“Office Expenses $46”

Other Expenses.1005

“Travel $6595”

Other Expenses.1009

“Depreciation $19258”

Other Expenses.1012

“Insurance $2476”

Other Expenses.1

“TELEPHONE EXPENSE $1531”

Other Expenses.2

“Personal property taxes $831”

Other Assets.1001

“Automobiles - Beginning $83811 Automobiles - Ending $64777”

Other Assets.1003

“Machinery and Equipment - Beginning $503 Machinery and Equipment - Ending $279”

Total Liabilities.1

“PAYROLL TAXES - Beginning $1252 PAYROLL TAXES - Ending $1127”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES T CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03148149402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032 LEMP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KIRKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0631226947
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0202086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-112400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013473
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173875
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037390
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0285148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0285148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172748
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES T CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE RAYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt084314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065056
IRS990EZ/OtherExpensesTotalAmt032768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AN OPPORTUNITY TO PLAY HOCKEY FOR YOUTHS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO COMPETE IN HOCKEY TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS TO PLAY HOCKEY FOR YOUTHS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO PLAY HOCKEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037390
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01252
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01127
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112400
IRS990EZ/TotalProgramServiceExpensesAmt010101
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0276000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0421005
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0421005
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0276000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0421005
IRS990ScheduleA/TotalSupportAmt0421005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AFFTON HOCKEY | Cash Amount Given: $7160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: AAA ST LOUIS BLUES | Cash Amount Given: $20025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $6595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $19258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERSONAL PROPERTY TAXES $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $83811 Automobiles - Ending $64777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $503 Machinery and Equipment - Ending $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES - Beginning $1252 PAYROLL TAXES - Ending $1127
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES TOWER CAMPBELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0270384925
ReturnHeader/Filer/PhoneNum03148149402
ReturnHeader/Filer/USAddress/AddressLine1032 LEMP ROAD
ReturnHeader/Filer/USAddress/City0KIRKWOOD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Old Tax House
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108810 Veterans Memorial Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OFallon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063366
ReturnHeader/PreparerPersonGrp/PhoneNum06362727704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA ORLANDO
ReturnHeader/ReturnTs02014-05-13T08:15:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,875
Liabilities
$1,127
Net assets
$172,748
Revenue
$0
Expenses
$112,400
Net income
-$112,400
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