Civic Intelligence

The Campbell Center Foundation

990 • Fiscal year 2017 • EIN 95-4283590

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization Profilewww.thecampbell.org
6512 San Fernando RoadGlendale, CA 91201

(818) 242-2434

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$907,355

Down $152,348 (-14%) from 2016

Net Assets

Down

$898,665

Down $156,090 (-15%) from 2016

Liabilities

Up

$8,690

Up $3,742 (+76%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Down

$340,522

Down $27,474 (-7.5%) from 2016

Expenses

Up

$584,085

Up $230,636 (+65%) from 2016

Net Income

Down

-$243,563

Down $258,110 (-1774%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2017

Assets$907,355
Liabilities$8,690
Net Assets$898,665
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$340,522
Expenses$584,085
Net Income-$243,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$385,427
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$865,464$897,228▲ $31,764
Savings and Temporary Cash Investments$112,011$0▼ $112,011
Cash and Non-Interest-Bearing Accounts$76,428$7,350▼ $69,078
Prepaid Expenses and Deferred Charges$4,804$2,777▼ $2,027
Accounts Receivable$995$0▼ $995
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$1,059,703$907,355▼ $152,348
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$3,845$8,690▲ $4,845
Other Liabilities$1,103--
Total Liabilities$4,948$8,690▲ $3,742
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,755$898,665▼ $156,090
Total Net Assets Fund Balance$1,054,755$898,665▼ $156,090
Total Liabilities and Net Assets / Fund Balance$1,059,703$907,355▼ $152,348
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Muhannad MalkiPresident
Christine KleinDirector
Haig YouredijianDirector
Hilda TouriansDirector
Jamie GonzalezDirector
Jodi DeranjaDirector
Kim GuardDirector
Lola AbrahmianDirector
Todd StokesDirector
Jose SierraSecretary
Patty FallaheeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,140
Program Service Revenue
$0
Investment Income
$9,503
Other Revenue
$83,879
All Other Contributions
$236,250
Change in Net Assets
$-243,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,069
Other Expenses$14,016
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,069--$570,069
All Other Expenses-$2,560-$2,560
Other Expenses-$1,006-$1,006
Total Functional Expenses$570,069$14,016$0$584,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Campbell CenterGlendale, CA501(c)(3)Help fund worker assisted programs$570,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,784
Fundraising Direct Expenses$44,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Days$90,747$79,857$25,774$54,083
Poker Tournament$22,739$22,739$7,850$14,889
Total Events$139,674$128,784$44,905$83,879
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-
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

“No review was or will be conducted.”

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 Moreno
Title
CEO
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
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/PYContributionsGrantsAmt0262871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0337400
IRS990/PYInvestmentIncomeAmt036762
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016049
IRS990/PYOtherRevenueAmt068363
IRS990/PYRevenuesLessExpensesAmt014547
IRS990/PYTotalExpensesAmt0353449
IRS990/PYTotalRevenueAmt0367996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-243563
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0297000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0352928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01746268
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-150877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-53698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-150877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-53698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85630
IRS990ScheduleA/PublicSupportPY509Pct00.75020
IRS990ScheduleA/PublicSupportTotal509Amt01449268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0297000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0352928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361439
IRS990ScheduleA/Total509Grp/TotalAmt01746268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692570
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010890
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Days
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Poker Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128784
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0570069
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Help fund worker assisted programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Campbell Center
IRS990ScheduleI/RecipientTable/RecipientEIN0951976088
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06512 San Fernando Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glendale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,355
Liabilities
$8,690
Net assets
$898,665
Revenue
$340,522
Expenses
$584,085
Net income
-$243,563
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