Civic Intelligence

James Tower Campbell Foundation

990 • Fiscal year 2016 • EIN 27-0384925

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$320,880

Down $73,736 (-19%) from 2015

Net Assets

Down

$319,695

Down $73,736 (-19%) from 2015

Liabilities

Flat

$1,185

Flat from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Down

$112,315

Down $239,270 (-68%) from 2015

Expenses

Up

$174,887

Up $38,563 (+28%) from 2015

Net Income

Down

-$62,572

Down $277,833 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$320,880
Liabilities$1,185
Net Assets$319,695
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$112,315
Expenses$174,887
Net Income-$62,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$112,315
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$249,214$176,776▼ $72,438
Land, Buildings, and Equipment, Net$142,068$141,270▼ $798
Prepaid Expenses and Deferred Charges$2,834$2,834→ $0
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$394,116$320,880▼ $73,236
Other Assets Total-$0-
Liabilities
Other Liabilities$1,186$1,185▼ $1
Total Liabilities$1,186$1,185▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$392,930$319,695▼ $73,235
Total Net Assets Fund Balance$392,930$319,695▼ $73,235
Total Liabilities and Net Assets / Fund Balance$394,116$320,880▼ $73,236

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,270$166,986$308,256
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
$110,000
Program Service Revenue
$0
Investment Income
$2,315
Other Revenue
$0
All Other Contributions
$110,000
Change in Net Assets
$-62,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,297
Grants and Similar Amounts Paid$41,739
Salaries, Compensation, and Employee Benefits$25,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,428$65,138-$68,566
Grants to Domestic Orgs$41,739--$41,739
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Travel$805$15,289-$16,094
Fees for Services Legal$265$5,035-$5,300
Fees for Services Accounting$242$4,591-$4,833
Payroll Taxes$93$1,758-$1,851
Office Expenses$84$1,600-$1,684
Insurance$38$726-$764
Other Expenses$11$211-$222
Fees for Services Other$7$125-$132
Total Functional Expenses$47,198$127,689$0$174,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey ColonialsMontclair, NJ--$10,600
West Hartford Youth HockeyWest Hartford, CT--$5,550
Hockey AssociationChicago, IL--$5,250
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
Other Liability$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
2017-08-30
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
6362407706
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“DONATION = -$10663”

Raw XML Appendix398 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/GiftsGrantsContriRcvd170Grp/TotalAmt0839900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0839900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839900
IRS990ScheduleA/TotalSupportAmt0839900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141270
IRS990ScheduleD/TotalLiabilityAmt01185
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05250
IRS990ScheduleI/RecipientTable/CashGrantAmt110600
IRS990ScheduleI/RecipientTable/CashGrantAmt25550
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hockey Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1New Jersey Colonials
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2West Hartford Youth Hockey
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07638 Solution Center
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141 Chestnut Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25 Harvest Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Montclair
IRS990ScheduleI/RecipientTable/USAddress/CityNm2West Hartford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd107042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd206117
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
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 = -$10663
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
IRS990/TotalAssetsBOYAmt0394116
IRS990/TotalAssetsEOYAmt0320880
IRS990/TotalAssetsGrp/BOYAmt0394116
IRS990/TotalAssetsGrp/EOYAmt0320880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01186
IRS990/TotalLiabilitiesEOYAmt01185
IRS990/TotalLiabilitiesGrp/BOYAmt01186
IRS990/TotalLiabilitiesGrp/EOYAmt01185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319695
IRS990/TotalProgramServiceExpensesAmt047198
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320880
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt015289
IRS990/TravelGrp/ProgramServicesAmt0805
IRS990/TravelGrp/TotalAmt016094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319695
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES T CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-30
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/PhoneNum06362407706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA ORLANDO
ReturnHeader/ReturnTs02017-08-30T12:56:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,880
Liabilities
$1,185
Net assets
$319,695
Revenue
$112,315
Expenses
$174,887
Net income
-$62,572
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