Civic Intelligence

Campbell Johnson Foundation Inc.

990 • Fiscal year 2023 • EIN 58-1389603

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
332 N Center StreetStatesville, NC 28677-4064

(704) 872-4660

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-316%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$933,137

Down $35,262 (-3.6%) from 2022

Net Assets

Down

$933,137

Down $35,262 (-3.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Down

$11,145

Down $12,739 (-53%) from 2022

Expenses

Down

$46,407

Down $53,793 (-54%) from 2022

Net Income

Up

-$35,262

Up $41,054 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $948,746Liabilities 2011: $125Net Assets 2011: $948,6212011Assets 2012: $920,417Liabilities 2012: $0Net Assets 2012: $920,4172012Assets 2013: $956,291Liabilities 2013: $0Net Assets 2013: $956,2912013Assets 2014: $1,010,213Liabilities 2014: $0Net Assets 2014: $1,010,2132014Assets 2015: $1,009,285Liabilities 2015: $0Net Assets 2015: $1,009,2852015Assets 2016: $951,129Liabilities 2016: $0Net Assets 2016: $951,1292016Assets 2017: $1,145,606Liabilities 2017: $0Net Assets 2017: $1,145,6062017Assets 2018: $1,013,087Liabilities 2018: $0Net Assets 2018: $1,013,0872018Assets 2019: $1,011,104Liabilities 2019: $0Net Assets 2019: $1,011,1042019Assets 2020: $1,000,193Liabilities 2020: $0Net Assets 2020: $1,000,1932020Assets 2021: $1,084,792Liabilities 2021: $0Net Assets 2021: $1,084,7922021Assets 2022: $968,399Liabilities 2022: $0Net Assets 2022: $968,3992022Assets 2023: $933,137Liabilities 2023: $0Net Assets 2023: $933,1372023Assets 2024: $1,097,129Liabilities 2024: $0Net Assets 2024: $1,097,1292024

Highlighted filing

2023

Assets$933,137
Liabilities$0
Net Assets$933,137
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: -$39,352Expenses 2011: $31,853Net Income 2011: -$71,2052011Revenue 2012: $13,303Expenses 2012: $41,507Net Income 2012: -$28,2042012Revenue 2013: $106,700Expenses 2013: $70,826Net Income 2013: $35,8742013Revenue 2014: $87,145Expenses 2014: $33,223Net Income 2014: $53,9222014Revenue 2015: $18,664Expenses 2015: $19,592Net Income 2015: -$9282015Revenue 2016: $78,326Expenses 2016: $38,871Net Income 2016: $39,4552016Revenue 2017: $27,064Expenses 2017: $34,115Net Income 2017: -$7,0512017Revenue 2018: $62,304Expenses 2018: $56,758Net Income 2018: $5,5462018Revenue 2019: $64,210Expenses 2019: $66,193Net Income 2019: -$1,9832019Revenue 2020: $65,514Expenses 2020: $76,425Net Income 2020: -$10,9112020Revenue 2021: $182,949Expenses 2021: $98,350Net Income 2021: $84,5992021Revenue 2022: $23,884Expenses 2022: $100,200Net Income 2022: -$76,3162022Revenue 2023: $11,145Expenses 2023: $46,407Net Income 2023: -$35,2622023Revenue 2024: $263,780Expenses 2024: $99,788Net Income 2024: $163,9922024

Highlighted filing

2023

Revenue$11,145
Expenses$46,407
Net Income-$35,262
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$437,190
Mission and Program Overview

Mission

The organization's primary purpose is the promotion of religious, charitable and educational services in the community of statesville, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$943,783$914,486▼ $29,297
Cash and Non-Interest-Bearing Accounts$24,616$18,651▼ $5,965
Total Assets$968,399$933,137▼ $35,262
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,399$933,137▼ $35,262
Total Net Assets Fund Balance$968,399$933,137▼ $35,262
Total Liabilities and Net Assets / Fund Balance$968,399$933,137▼ $35,262
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dr Ralph BentleyPresident
Mike MclainBoard Member
Ron HawkinsBoard Member
Jean CrowderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,145
Other Revenue
$0
Change in Net Assets
$-35,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,500
Other Expenses$12,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,500--$33,500
Fees for Service Investment Mgmnt Fees-$12,157-$12,157
Fees for Services Accounting-$750-$750
Total Functional Expenses$33,500$12,907$0$46,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iredell Christian MinistriesStatesville, NC501c3Contribution$15,000
Powercross MinistriesStatesville, NC501c3Contribution$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Campbell-johnson Foundation Inc
EIN
58-1389603
Phone
7048724660
Address
332 N CENTER STREET, STATESVILLE, NC 28677-4064

Signing Officer

Name
Dr Ralph Bentley
Title
President
Phone
7048724660
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ralph Bentley
Formed
1979
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gantt Malzi & Associates Cpas Pa
Address
PO BOX 5729, STATESVILLE, NC 28687
Preparer
Brian F Gantt CPA
Phone
7048728923
Raw XML Appendix291 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/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS THE PROMOTION OF RELIGIOUS, CHARITABLE AND EDUCATIONAL SERVICES IN THE COMMUNITY OF STATESVILLE, NC.
IRS990/BooksInCareOfDetail/PersonNm0DR RALPH BENTLEY
IRS990/BooksInCareOfDetail/PhoneNum07048724660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 N CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028677
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024616
IRS990/CashNonInterestBearingGrp/EOYAmt018651
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt033500
IRS990/CYInvestmentIncomeAmt011145
IRS990/CYOtherExpensesAmt012907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35262
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt046407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTION OF RELIGIOUS, CHARITABLE AND EDUCATIONAL SERVICES IN THE COMMUNITY OF STATESVILLE, NC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012157
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012157
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RALPH BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm2RON HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MCLAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03247
IRS990/GainOrLossGrp/SecuritiesAmt07758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt033500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03247
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0433803
IRS990/GrossReceiptsAmt0437190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0943783
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0914486
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0426045
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS THE PROMOTION OF RELIGIOUS, CHARITABLE AND EDUCATIONAL SERVICES IN THE COMMUNITY OF STATESVILLE, NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0968399
IRS990/NetAssetsOrFundBalancesEOYAmt0933137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0968399
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0933137
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RALPH BENTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086421
IRS990/PYInvestmentIncomeAmt023884
IRS990/PYOtherExpensesAmt013779
IRS990/PYRevenuesLessExpensesAmt0-76316
IRS990/PYTotalExpensesAmt0100200
IRS990/PYTotalRevenueAmt023884
IRS990/ReconcilationRevenueExpnssAmt0-35262
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560657297
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0FIRST BAPTIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IREDELL CHRISTIAN MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1POWERCROSS MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0204761133
IRS990ScheduleI/RecipientTable/RecipientEIN1141989435
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0752 OLD SALISBURY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11133 W FRONT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968399
IRS990/TotalAssetsEOYAmt0933137
IRS990/TotalAssetsGrp/BOYAmt0968399
IRS990/TotalAssetsGrp/EOYAmt0933137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033500
IRS990/TotalFunctionalExpensesGrp/TotalAmt046407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0968399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933137
IRS990/TotalProgramServiceExpensesAmt033500
IRS990/TotalRevenueGrp/ExclusionAmt011145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0968399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0933137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0332 N CENTER STREET
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028677
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RALPH BENTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048724660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL-JOHNSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0581389603
ReturnHeader/Filer/PhoneNum07048724660
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 N CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286774064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832837489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANTT MALZI & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048728923
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F GANTT CPA
ReturnHeader/ReturnTs02024-11-15T15:16:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,137
Liabilities
$0
Net assets
$933,137
Revenue
$11,145
Expenses
$46,407
Net income
-$35,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.26$0.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.18$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.09$0.03$0.05
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.11$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.01$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.04$0.03$0.07