Civic Intelligence

Team Campbell Foundation Inc.

990 • Fiscal year 2016 • EIN 47-2436725

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

48 Stevens StBernardsville, NJ 07924

(917) 322-0613

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

62%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

185%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-3.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$100,709

Up $65,398 (+185%) from 2015

Net Assets

Up

$100,709

Up $65,398 (+185%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$104,839

Down $3,950 (-3.6%) from 2015

Expenses

Down

$39,439

Down $34,090 (-46%) from 2015

Net Income

Up

$65,400

Up $30,140 (+85%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $35,311Liabilities 2015: $0Net Assets 2015: $35,3112015Assets 2016: $100,709Liabilities 2016: $0Net Assets 2016: $100,7092016Assets 2017: $96,481Liabilities 2017: $0Net Assets 2017: $96,4812017Assets 2018: $99,798Liabilities 2018: $0Net Assets 2018: $99,7982018Assets 2019: $99,093Liabilities 2019: $0Net Assets 2019: $99,0932019Assets 2020: $114,638Liabilities 2020: $0Net Assets 2020: $114,6382020Assets 2021: $121,637Liabilities 2021: -$7,633Net Assets 2021: $129,2702021Assets 2022: $160,034Liabilities 2022: -$20,463Net Assets 2022: $180,4972022Assets 2023: $109,951Liabilities 2023: $1,188Net Assets 2023: $108,7632023Assets 2024: $78,942Liabilities 2024: -$5,843Net Assets 2024: $84,7852024

Highlighted filing

2016

Assets$100,709
Liabilities$0
Net Assets$100,709

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $108,789Expenses 2015: $73,529Net Income 2015: $35,2602015Revenue 2016: $104,839Expenses 2016: $39,439Net Income 2016: $65,4002016Revenue 2017: $134,411Expenses 2017: $138,639Net Income 2017: -$4,2282017Revenue 2018: $115,774Expenses 2018: $112,457Net Income 2018: $3,3172018Revenue 2019: $177,821Expenses 2019: $178,526Net Income 2019: -$7052019Revenue 2020: $76,108Expenses 2020: $60,563Net Income 2020: $15,5452020Revenue 2021: $61,434Expenses 2021: $43,081Net Income 2021: $18,3532021Revenue 2022: $63,314Expenses 2022: $56,078Net Income 2022: $7,2362022Revenue 2023: $51,918Expenses 2023: $92,396Net Income 2023: -$40,4782023Revenue 2024: $71,573Expenses 2024: $107,617Net Income 2024: -$36,0442024

Highlighted filing

2016

Revenue$104,839
Expenses$39,439
Net Income$65,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$104,839
Mission and Program Overview

Mission

To improve the lives of families facing a childhood cancer diagnosis through awareness campaigns, funding research, and providing psycho-social enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,311$100,709▲ $65,398
Total Assets$35,311$100,709▲ $65,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,311$100,709▲ $65,398
Total Net Assets Fund Balance$35,311$100,709▲ $65,398
Total Liabilities and Net Assets / Fund Balance$35,311$100,709▲ $65,398
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg HoytPresident
Genene SullivanTrustee
Laura TamkeTrustee
Mary LevTrustee
Rebecca HullTrustee
Robin HoytTrustee
Sandy WhelanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$104,839
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,803
Change in Net Assets
$65,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,439
Total Fundraising Expense$26,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,634$972$20,177$29,783
Other Expenses$0$0$3,000$3,000
Office Expenses$0$1,908$0$1,908
Travel$672$0$0$672
Fees for Services Accounting$0$540$0$540
Insurance$0$0$315$315
Total Functional Expenses$9,306$3,420$26,713$39,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$56,702$56,702$23,184$33,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Team Campbell Foundation Inc
EIN
47-2436725
Phone
9173220613
Address
48 STEVENS ST, Bernardsville, NJ 07924

Signing Officer

Name
Gregory Hoyt
Title
President
Phone
9173220613
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Hoyt
Formed
2014
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Piemonte & Liebhauser LLC
Address
325 COLUMBIA TURNPIKE SUITE 108, FLORHAM PARK, NJ 07932
Preparer
Gina Liebhauser
Phone
9739376200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All board members review tax return before filing.

Pt VI, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Pt VI, Line 6

There are seven members of the organization.

Pt VI, Line 7A

All members have voting power to elect members of the governing body.

Pt VI, Line 2

Greg hoyt and robin hoyt are husband and wife.

Pt XI

$51 other change in net assets is $51 contribution to organization by owners.

Form 990, Part IX, Line 24E

Awareness campaigns 10051. 0. 0. 10051.

Form 990, Part IX, Line 24E

BANK FEES 22. 0. 22. 0.

Form 990, Part IX, Line 24E

Marketing expense 1265. 1265. 0. 0.

Form 990, Part IX, Line 24E

Petty cash 950. 0. 950. 0.

Form 990, Part IX, Line 24E

Psycho-social enrichment 4869. 4869. 0. 0.

Form 990, Part IX, Line 24E

Research 2500. 2500. 0. 0.

Form 990, Part IX, Line 24E

Catering 3210. 0. 0. 3210.

Form 990, Part IX, Line 24E

Other costs 217. 0. 0. 217.

Form 990, Part IX, Line 24E

Raffle expenses 3528. 0. 0. 3528.

Form 990, Part IX, Line 24E

Tricky tray expenses 3171. 0. 0. 3171.

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE LIVES OF FAMILIES FACING A CHILDHOOD CANCER DIAGNOSIS THROUGH AWARENESS CAMPAIGNS, FUNDING RESEARCH, AND PROVIDING PSYCHO-SOCIAL ENRICHMENT OPPORTUNITIES.
IRS990/AllOtherContributionsAmt033803
IRS990/AllOtherExpensesGrp/FundraisingAmt020177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08634
IRS990/AllOtherExpensesGrp/TotalAmt029783
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREGORY HOYT
IRS990/BooksInCareOfDetail/PhoneNum09173220613
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 STEVENS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BERNARDSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007924
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035311
IRS990/CashNonInterestBearingGrp/EOYAmt0100709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt071036
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104839
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039439
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065400
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039439
IRS990/CYTotalFundraisingExpenseAmt026713
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0104839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MARKETING, PYSCHO-SOCIAL ENRICHMENT OPPORTUNITIES, AND RESEARCH ALL RELATED TO THE PRIMARY PURPOSE OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09306
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0540
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN HOYT
IRS990/Form990PartVIISectionAGrp/PersonNm2GENENE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY WHELAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA TAMKE
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA HULL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY LEV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071036
IRS990/GamingActivitiesInd0true
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0104839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0315
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035311
IRS990/NetAssetsOrFundBalancesEOYAmt0100709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01908
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ORNAMENT MERCHANDISE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03221
IRS990/OtherExpensesGrp/FundraisingAmt13000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt03221
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREGORY HOYT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt073529
IRS990/PYRevenuesLessExpensesAmt035260
IRS990/PYTotalExpensesAmt073529
IRS990/PYTotalRevenueAmt0108789
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104839
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141892
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0213628
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108789
IRS990ScheduleA/Total509Grp/TotalAmt0213628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213628
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056702
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03528
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014334
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt014334
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010806
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03528
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03528
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE SEVEN MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS HAVE VOTING POWER TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GREG HOYT AND ROBIN HOYT ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$51 OTHER CHANGE IN NET ASSETS IS $51 CONTRIBUTION TO ORGANIZATION BY OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARENESS CAMPAIGNS 10051. 0. 0. 10051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 22. 0. 22. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARKETING EXPENSE 1265. 1265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PETTY CASH 950. 0. 950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PSYCHO-SOCIAL ENRICHMENT 4869. 4869. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESEARCH 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CATERING 3210. 0. 0. 3210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER COSTS 217. 0. 0. 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RAFFLE EXPENSES 3528. 0. 0. 3528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRICKY TRAY EXPENSES 3171. 0. 0. 3171.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035311
IRS990/TotalAssetsEOYAmt0100709
IRS990/TotalAssetsGrp/BOYAmt035311
IRS990/TotalAssetsGrp/EOYAmt0100709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09306
IRS990/TotalFunctionalExpensesGrp/TotalAmt039439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100709
IRS990/TotalProgramServiceExpensesAmt09306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104839
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100709
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0672
IRS990/TravelGrp/TotalAmt0672
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035311
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 STEVENS STREET
IRS990/USAddress/CityNm0BERNARDSVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007924
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0TEAMCAMPBELLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HOYT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09173220613
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM CAMPBELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0472436725
ReturnHeader/Filer/PhoneNum09173220613
ReturnHeader/Filer/USAddress/AddressLine1Txt048 STEVENS ST
ReturnHeader/Filer/USAddress/CityNm0Bernardsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007924
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D321F7DCB6112FC52A2049C0B2DA9C5DC87A09A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D321F7DCB6112FC52A2049C0B2DA9C5DC87A09A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.241.150
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:30:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIEMONTE & LIEBHAUSER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 COLUMBIA TURNPIKE SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09739376200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA LIEBHAUSER
ReturnHeader/ReturnTs02017-05-24T13:31:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings