Civic Intelligence

James Tower Campbell Foundation

990 • Fiscal year 2015 • EIN 27-0384925

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$394,616

Up $214,661 (+119%) from 2014

Net Assets

Up

$393,431

Up $214,661 (+120%) from 2014

Liabilities

Flat

$1,185

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$351,585

Up $250,564 (+248%) from 2014

Expenses

Up

$136,324

Up $42,325 (+45%) from 2014

Net Income

Up

$215,261

Up $208,239 (+2966%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$394,616
Liabilities$1,185
Net Assets$393,431
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$351,585
Expenses$136,324
Net Income$215,261
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$351,585
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,772$249,714▲ $115,942
Land, Buildings, and Equipment, Net$45,798$142,068▲ $96,270
Prepaid Expenses and Deferred Charges$385$2,834▲ $2,449
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$179,955$394,616▲ $214,661
Other Assets Total-$0-
Liabilities
Other Liabilities$1,185$1,185→ $0
Total Liabilities$1,185$1,185→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,770$393,431▲ $214,661
Total Net Assets Fund Balance$178,770$393,431▲ $214,661
Total Liabilities and Net Assets / Fund Balance$179,955$394,616▲ $214,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,068$98,420$240,488
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James T CampbellDirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Ed CampbellTrustee
Mike RaynerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$0
Investment Income
$1,585
Other Revenue
$0
All Other Contributions
$350,000
Change in Net Assets
$215,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,737
Grants and Similar Amounts Paid$34,569
Salaries, Compensation, and Employee Benefits$26,018
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,396$45,533-$47,929
Grants to Domestic Orgs$34,569--$34,569
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Travel$479$9,105-$9,584
Fees for Services Legal$351$6,661-$7,012
Fees for Services Accounting$134$2,538-$2,672
Office Expenses$106$2,018-$2,124
Payroll Taxes$101$1,917-$2,018
Advertising$42$807-$849
Insurance$42$800-$842
Fees for Services Other$16$313-$329
Other Expenses$3$52-$55
Total Functional Expenses$38,457$97,867$0$136,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Affton HockeyAffton, MO--$15,460
Amateur HockeyBatavia, IL--$7,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The 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 accurate and complete.”

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
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
4
Employees
1

Preparer

Firm
The Old Tax House
Address
8810 Veterans Mem Pkwy, OFallon, MO 63366
Preparer
Melissa Orlando
Phone
6362727704
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DONATION = -$600”

Raw XML Appendix385 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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0351585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835854
IRS990ScheduleA/TotalSupportAmt0835854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0142068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142068
IRS990ScheduleD/TotalLiabilityAmt01185
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015460
IRS990ScheduleI/RecipientTable/CashGrantAmt17600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFFTON HOCKEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMATEUR HOCKEY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010300 GRAVOIS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 217
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AFFTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BATAVIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160510
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION = -$600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0394616
IRS990/TotalAssetsGrp/BOYAmt0179955
IRS990/TotalAssetsGrp/EOYAmt0394616
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01185
IRS990/TotalLiabilitiesEOYAmt01185
IRS990/TotalLiabilitiesGrp/BOYAmt01185
IRS990/TotalLiabilitiesGrp/EOYAmt01185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393431
IRS990/TotalProgramServiceExpensesAmt038457
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394616
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt09105
IRS990/TravelGrp/ProgramServicesAmt0479
IRS990/TravelGrp/TotalAmt09584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393431
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/ReturnTs02016-05-10T13:13:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,616
Liabilities
$1,185
Net assets
$393,431
Revenue
$351,585
Expenses
$136,324
Net income
$215,261
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