Civic Intelligence

James Tower Campbell Foundation

990EZ • Fiscal year 2014 • EIN 27-0384925

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

32 Lemp RoadKirkwood, MO 63122

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Up

$179,955

Up $6,080 (+3.5%) from 2013

Net Assets

Up

$178,770

Up $6,022 (+3.5%) from 2013

Liabilities

Up

$1,185

Up $58 (+5.1%) from 2013

Revenue

Up

$101,021

Up $101,021 from 2013

Expenses

Down

$93,999

Down $18,401 (-16%) from 2013

Net Income

Up

$7,022

Up $119,422 (+106%) from 2013

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

2014

Assets$179,955
Liabilities$1,185
Net Assets$178,770

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

2014

Revenue$101,021
Expenses$93,999
Net Income$7,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$101,021
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.$23,820-
TO PROVIDE AN OPPORTUNITY TO PLAY HOCKEY FOR YOUTHS WHO OTHERWISE WOULD NOT HAVE THE OPPORTUNITY TO COMPETE IN HOCKEY TOURNAMENTS.$3,240-
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.$550-
Compensation and Service Providers

Employees

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

Filer

Filer Name
James Tower Campbell Foundation
EIN
27-0384925
Phone
3148149402
Address
32 LEMP ROAD, KIRKWOOD, MO 63122

Signing Officer

Name
James T Campbell
Title
Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
The Old Tax House
Address
8810 Veterans Mem Pkwy, OFallon, MO 63366
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: $14285

Other Expenses.1001

Advertising and Promotion $814

Other Expenses.1002

Office Expenses $740

Other Expenses.1005

Travel $9804

Other Expenses.1007

Conferences, Conventions, and Meetings $350

Other Expenses.1009

Depreciation $19258

Other Expenses.1012

Insurance $751

Other Expenses.1

TELEPHONE EXPENSE $1626

Other Expenses.2

Personal property taxes $1001

Other Expenses.3

Equipment maintenance $193

Other Assets.1001

Automobiles - Beginning $64777 Automobiles - Ending $45743

Other Assets.1003

Machinery and Equipment - Beginning $279 Machinery and Equipment - Ending $55

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $385

Total Liabilities.1

PAYROLL TAXES - Beginning $1127 PAYROLL TAXES - Ending $1185

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03148149402
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-1000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521005
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: AFFTON HOCKEY | Cash Amount Given: $14285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $9804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $19258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERSONAL PROPERTY TAXES $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT MAINTENANCE $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $64777 Automobiles - Ending $45743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $279 Machinery and Equipment - Ending $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES - Beginning $1127 PAYROLL TAXES - Ending $1185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES TOWER CAMPBELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0270384925
ReturnHeader/Filer/PhoneNum03148149402
ReturnHeader/Filer/USAddress/AddressLine1Txt032 LEMP ROAD
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Old Tax House
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08810 Veterans Mem Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OFallon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063366
ReturnHeader/PreparerPersonGrp/PhoneNum06362727704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA ORLANDO
ReturnHeader/ReturnTs02015-08-14T06:57:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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