Civic Intelligence

Campbell Museum Foundation

990 • Fiscal year 2021 • EIN 77-0329429

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.campbellmuseums.com
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

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$485,877

Up $27,692 (+6.0%) from 2020

Net Assets

Up

$485,000

Up $26,867 (+5.9%) from 2020

Liabilities

Up

$877

Up $825 (+1587%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$116,726

Up $47,336 (+68%) from 2020

Expenses

Down

$42,754

Down $17,635 (-29%) from 2020

Net Income

Up

$73,972

Up $64,971 (+722%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2021

Assets$485,877
Liabilities$877
Net Assets$485,000
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

2021

Revenue$116,726
Expenses$42,754
Net Income$73,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$243,908
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,150$380,683▲ $48,533
Investments in Publicly Traded Securities$87,665$71,773▼ $15,892
Inventories for Sale or Use$17,601$17,534▼ $67
Land, Buildings, and Equipment, Net$19,109$14,430▼ $4,679
Accounts Receivable$17$0▼ $17
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$458,035$485,877▲ $27,842
Other Assets Total$1,493$1,457▼ $36
Liabilities
Accounts Payable and Accrued Expenses$-150$876▲ $1,026
Other Liabilities$52$1▼ $51
Total Liabilities$-98$877▲ $975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,133$485,000▲ $26,867
Total Net Assets Fund Balance$458,133$485,000▲ $26,867
Total Liabilities and Net Assets / Fund Balance$458,035$485,877▲ $27,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,316$20,346$31,662
Leasehold Improvements$3,114$1,163$4,277
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Michelle ThompsonPresident
Jr MckeeVice President
Elizabeth KellyDirector
Elliot ScozzolaDirector
Frank LesherDirector
Harravnit BalDirector
Laura MooreDirector
Paramita DasDirector
Rita ParrottDirector
Shelagh AuldDirector
Susan GriepDirector
Toni WenksDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,383
Program Service Revenue
$3,045
Investment Income
$99,570
Other Revenue
$-272
All Other Contributions
$14,383
Change in Net Assets
$73,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$4,420-$4,420
Insurance-$2,334-$2,334
Fees for Services Accounting-$1,778-$1,778
Office Expenses-$1,145-$1,145
Other Expenses$25,727$214-$214
All Other Expenses$-1,076$-1,386-$-2,462
Total Functional Expenses$24,651$18,103$0$42,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$700
Fundraising Gross Income$285
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
Current Liabilities$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, 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

“No documents available to the public.”

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Grants and Scholarships”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Market Fluctuations = -$47105”

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IRS990/OtherChangesInNetAssetsAmt0-47105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0City - Museum Support
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Investment Fees
IRS990/OtherExpensesGrp/Desc3Merchant fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2214
IRS990/OtherExpensesGrp/ProgramServicesAmt025727
IRS990/OtherExpensesGrp/TotalAmt025727
IRS990/OtherExpensesGrp/TotalAmt15664
IRS990/OtherExpensesGrp/TotalAmt23934
IRS990/OtherExpensesGrp/TotalAmt3214
IRS990/OtherLiabilitiesGrp/BOYAmt052
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03045
IRS990/ProgSrvcAccomActy2Grp/Desc0Holiday Teas with Ainsley House tours
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Concert Series
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073972
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345351
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79810
IRS990ScheduleA/PublicSupportPY170Pct00.74810
IRS990ScheduleA/PublicSupportTotal170Amt067643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067643
IRS990ScheduleA/TotalSupportAmt084759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014430
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Grants and Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Market Fluctuations = -$47105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458035
IRS990/TotalAssetsEOYAmt0485877
IRS990/TotalAssetsGrp/BOYAmt0458035
IRS990/TotalAssetsGrp/EOYAmt0485877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024651
IRS990/TotalFunctionalExpensesGrp/TotalAmt042754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-98
IRS990/TotalLiabilitiesEOYAmt0877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,877
Liabilities
$877
Net assets
$485,000
Revenue
$116,726
Expenses
$42,754
Net income
$73,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.03$5.60$0.69$0.46$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$0.39$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$0.60$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$1.17$0.43$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.69$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$1.14$0.52$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.70$0.45$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.56$0.22$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.59$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.38$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.74$0.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.20$0.72$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$0.57$0.85$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits