Civic Intelligence

Campbell Museum Foundation

990EZ • Fiscal year 2020 • EIN 77-0329429

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

51 N Central AveCampbell, CA 95008

(408) 866-2758

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$458,185

Up $21,915 (+5.0%) from 2019

Net Assets

Up

$458,133

Up $22,727 (+5.2%) from 2019

Liabilities

Down

$52

Down $812 (-94%) from 2019

Revenue

Down

$69,390

Down $44,453 (-39%) from 2019

Expenses

Up

$60,389

Up $8,346 (+16%) from 2019

Net Income

Down

$9,001

Down $52,799 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $215,060Liabilities 2012: $02012Assets 2013: $220,022Net Assets 2013: $220,0222013Assets 2014: $250,778Net Assets 2014: $250,7782014Assets 2015: $264,971Net Assets 2015: $264,9712015Assets 2016: $258,718Net Assets 2016: $258,7182016Assets 2017: $328,150Liabilities 2017: $1,121Net Assets 2017: $327,0292017Assets 2018: $377,628Liabilities 2018: $522Net Assets 2018: $377,1062018Assets 2019: $436,270Liabilities 2019: $864Net Assets 2019: $435,4062019Assets 2020: $458,185Liabilities 2020: $52Net Assets 2020: $458,1332020Assets 2021: $485,877Liabilities 2021: $877Net Assets 2021: $485,0002021Assets 2022: $471,076Liabilities 2022: $1,055Net Assets 2022: $470,0212022Assets 2023: $491,939Liabilities 2023: $1,022Net Assets 2023: $490,9172023Assets 2024: $563,058Liabilities 2024: $3,423Net Assets 2024: $559,6352024

Highlighted filing

2020

Assets$458,185
Liabilities$52
Net Assets$458,133

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $57,210Expenses 2012: $84,780Net Income 2012: -$27,5702012Revenue 2013: $71,837Expenses 2013: $66,875Net Income 2013: $4,9622013Revenue 2014: $73,847Expenses 2014: $56,295Net Income 2014: $17,5522014Revenue 2015: $38,450Expenses 2015: $23,612Net Income 2015: $14,8382015Revenue 2016: $58,815Expenses 2016: $50,558Net Income 2016: $8,2572016Revenue 2017: $55,999Expenses 2017: $22,402Net Income 2017: $33,5972017Revenue 2018: $69,829Expenses 2018: $44,870Net Income 2018: $24,9592018Revenue 2019: $113,843Expenses 2019: $52,043Net Income 2019: $61,8002019Revenue 2020: $69,390Expenses 2020: $60,389Net Income 2020: $9,0012020Revenue 2021: $116,726Expenses 2021: $42,754Net Income 2021: $73,9722021Revenue 2022: $59,881Expenses 2022: $40,789Net Income 2022: $19,0922022Revenue 2023: $39,112Expenses 2023: $42,774Net Income 2023: -$3,6622023Revenue 2024: $69,173Expenses 2024: $45,862Net Income 2024: $23,3112024

Highlighted filing

2020

Revenue$69,390
Expenses$60,389
Net Income$9,001
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$132,876
Mission and Program Overview

Mission

Promote and preserve the history of cambpell, california and santa clara valley

Promote and preserve the history of campbell, california and santa clara valley

Program Services

DescriptionGrantsExpenses
Holiday Teas with Ainsley House tours$10,848-
Summer Concert Series$4,263-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR MCKEEVice PresidentPT$0--
MICHELLE THOMPSONPresidentPT$0--
KIM TRENTSec/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$47,769$47,769$20,279$27,490
Total Events$47,769$47,769$20,279$27,490
Filing and Contact Details

Filer

Filer Name
Campbell Museum Foundation
EIN
77-0329429
Phone
4088662758
Address
51 N Central Ave, Campbell, CA 95008

Signing Officer

Name
Michelle Thompson
Title
President
Signed
2021-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Waterman & Associates CPA
Address
1855 HAMILTON AVE STE 203, SAN JOSE, CA 95125
Preparer
Paul Resnikoff
Phone
4082658400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $184

Other Expenses.1009

Depreciation $4420

Other Expenses.1012

Insurance $2178

Other Expenses.1

City - Museum Support $39552

Other Expenses.2

Grants and Scholarships $5382

Other Expenses.3

Merchant fees $1407

Other Expenses.4

License and Taxes $1027

Other Expenses.7

Internet $202

Other Expenses.8

Board Education $133

Other Expenses.9

Supplies $102

Other Expenses.10

Other Expenses $1

Other Assets.1

Inventory - Beginning $23335 Inventory - Ending $17601

Other Assets.2

Undeposited Funds - Beginning $591 Undeposited Funds - Ending $294

Other Assets.3

Furniture and Equipment - Beginning $31662 Furniture and Equipment - Ending $31662

Other Assets.4

Leasehold Improvements - Beginning $4277 Leasehold Improvements - Ending $4277

Other Assets.5

Less Depreciation - Beginning $-11212 Less Depreciation - Ending $-15632

Other Assets.6

Receivables - Beginning $0 Receivables - Ending $150

Total Liabilities.1

Total Liabilities - Beginning $864 Total Liabilities - Ending $52

Raw XML Appendix194 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/SaleOfAssetsGrossAmt051505
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3City - Museum Support $39552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants and Scholarships $5382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant fees $1407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License and Taxes $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Education $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory - Beginning $23335 Inventory - Ending $17601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Undeposited Funds - Beginning $591 Undeposited Funds - Ending $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Equipment - Beginning $31662 Furniture and Equipment - Ending $31662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Leasehold Improvements - Beginning $4277 Leasehold Improvements - Ending $4277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Less Depreciation - Beginning $-11212 Less Depreciation - Ending $-15632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Receivables - Beginning $0 Receivables - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Total Liabilities - Beginning $864 Total Liabilities - Ending $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0770329429
ReturnHeader/Filer/PhoneNum04088662758
ReturnHeader/Filer/USAddress/AddressLine1Txt051 N Central Ave
ReturnHeader/Filer/USAddress/CityNm0Campbell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461622723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERMAN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 HAMILTON AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095125
ReturnHeader/PreparerPersonGrp/PhoneNum04082658400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Resnikoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-08T11:20:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings