Civic Intelligence

The Campbell Center Foundation

EIN 95-4283590 • 501(c)3 • Glendale, CA

Profile

The Campbell Center Foundation (TCCF) exists exclusively for the benefit of The Campbell Center. The purpose of the TCCF is to insure the long term financial strength and stability of The Campbell Center. The officers and directors of TCCF serve without compensation of any kind.The Campbell Center Foundation's primary responsibility is to raise money from various sources including but not limited to personal donations, corporate donations, grants, fundraising events, memorials and endowments.

6512 San Fernando RoadGlendale, CA 91201

www.thecampbell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$817,914

Down $89,441 (-9.9%) from 2017

Liabilities

Up

$13,109

Up $4,419 (+51%) from 2017

Net Assets

Down

$804,805

Down $93,860 (-10%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Down

$224,325

Down $116,197 (-34%) from 2017

Expenses

Down

$412,504

Down $171,581 (-29%) from 2017

Net Income

Up

-$188,179

Up $55,384 (+23%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,152,893Liabilities 2011: $17,296Net Assets 2011: $1,135,5972011Assets 2012: $1,142,935Liabilities 2012: $24,692Net Assets 2012: $1,118,2432012Assets 2013: $924,675Liabilities 2013: $10,674Net Assets 2013: $914,0012013Assets 2014: $978,870Liabilities 2014: $18,304Net Assets 2014: $960,5662014Assets 2015: $1,116,625Liabilities 2015: $23,778Net Assets 2015: $1,092,8472015Assets 2016: $1,059,703Liabilities 2016: $4,948Net Assets 2016: $1,054,7552016Assets 2017: $907,355Liabilities 2017: $8,690Net Assets 2017: $898,6652017Assets 2018: $817,914Liabilities 2018: $13,109Net Assets 2018: $804,8052018

Highlighted filing

2018

Assets$817,914
Liabilities$13,109
Net Assets$804,805
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $309,1522011Expenses 2012: $413,6442012Expenses 2013: $528,9752013Revenue 2014: $243,458Expenses 2014: $261,409Net Income 2014: -$17,9512014Revenue 2015: $283,194Expenses 2015: $158,086Net Income 2015: $125,1082015Revenue 2016: $367,996Expenses 2016: $353,449Net Income 2016: $14,5472016Revenue 2017: $340,522Expenses 2017: $584,085Net Income 2017: -$243,5632017Revenue 2018: $224,325Expenses 2018: $412,504Net Income 2018: -$188,1792018

Highlighted filing

2018

Revenue$224,325
Expenses$412,504
Net Income-$188,179
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,914
Liabilities
$13,109
Net assets
$804,805
Revenue
$224,325
Expenses
$412,504
Net income
-$188,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.80$0.22$0.41$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.34$0.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.37$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$0.28$0.16$0.13
2014Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.02$1.12$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.14$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$263,323
Mission and Program Overview

Mission

The Campbell Center Foundation (TCCF) exists exclusively for the benefit of The Campbell Center. The purpose of the TCCF is to insure the long term financial strength and stability of The Campbell Center. The officers and directors of TCCF serve without compensation of any kind.The Campbell Center Foundation's primary responsibility is to raise money from various sources including but not limited to personal donations, corporate donations, grants, fundraising events, memorials and endowments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$897,228$786,745▼ $110,483
Cash and Non-Interest-Bearing Accounts$7,350$31,169▲ $23,819
Prepaid Expenses and Deferred Charges$2,777$0▼ $2,777
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$907,355$817,914▼ $89,441
Other Assets Total-$0-
Liabilities
Other Liabilities-$8,109-
Deferred Revenue$8,690$5,000▼ $3,690
Total Liabilities$8,690$13,109▲ $4,419
Net Assets / Fund Balance
Unrestricted Net Assets$898,665$804,805▼ $93,860
Total Net Assets Fund Balance$898,665$804,805▼ $93,860
Total Liabilities and Net Assets / Fund Balance$907,355$817,914▼ $89,441
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Capt Todd StokesPresident
Muhannad MalkiPresident Elect
Christine KleinDirector
Haig YouredijianDirector
Hilda TouriansDirector
Jack DarakjianDirector
Jamie GonzalezDirector
Jodi DeranjaDirector
Kim GuardDirector
Lola AbrahmianDirector
Robert SchachtCEO
Jose SierraSecretary
Patty FallaheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,949
Program Service Revenue
$0
Investment Income
$10,073
Other Revenue
$31,303
All Other Contributions
$99,326
Change in Net Assets
$-188,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,594
Other Expenses$7,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$404,594--$404,594
All Other Expenses-$1,439-$1,439
Other Expenses-$628-$628
Total Functional Expenses$404,594$7,910$0$412,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Campbell CenterGlendale, CA-Help fund worker assisted programs$404,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,301
Fundraising Direct Expenses$38,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Days$100,700$40,214$23,900$16,314
Bike Race$21,536$5,456$2,293$3,163
Total Events$148,660$65,037$36,323$28,714
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
Due to Campbell Center$8,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“Governing body will review before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Campbell Center Foundation
EIN
95-4283590
Phone
8182422434
Address
6512 San Fernando Road, Glendale, CA 91201

Signing Officer

Name
Sandy Doughty
Title
CEO
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Breard & Associates Inc Cpas
Address
9221 CORBIN AVE STE 170, NORTHRIDGE, CA 91324
Preparer
Kevin G Breard CPA
Phone
8188860940
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IRS990/MissionDesc0The Campbell Center Foundation (TCCF) exists exclusively for the benefit of The Campbell Center. The purpose of the TCCF is to insure the long term financial strength and stability of The Campbell Center. The officers and directors of TCCF serve without compensation of any kind.The Campbell Center Foundation's primary responsibility is to raise money from various sources including but not limited to personal donations, corporate donations, grants, fundraising events, memorials and endowments.
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