Civic Intelligence

Joseph Campbell Foundation

990 • Fiscal year 2013 • EIN 99-0285097

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.JCF.ORG
PO Box 3694960

(415) 456-7117

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$215,229

Down $89,351 (-29%) from 2012

Net Assets

Down

$179,229

Down $96,682 (-35%) from 2012

Liabilities

Up

$36,000

Up $7,331 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$231,810

Down $72,432 (-24%) from 2012

Expenses

Up

$328,492

Up $93,197 (+40%) from 2012

Net Income

Down

-$96,682

Down $165,629 (-240%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $369,121Liabilities 2010: $35,000Net Assets 2010: $334,1212010Assets 2011: $288,179Liabilities 2011: $81,215Net Assets 2011: $206,9642011Assets 2012: $304,580Liabilities 2012: $28,669Net Assets 2012: $275,9112012Assets 2013: $215,229Liabilities 2013: $36,000Net Assets 2013: $179,2292013Assets 2014: $208,360Liabilities 2014: $56,756Net Assets 2014: $151,6042014Assets 2015: $192,926Liabilities 2015: $46,827Net Assets 2015: $146,0992015Assets 2016: $129,677Liabilities 2016: $19,780Net Assets 2016: $109,8972016Assets 2017: $234,140Liabilities 2017: $19,862Net Assets 2017: $214,2782017Assets 2018: $317,767Liabilities 2018: $14,470Net Assets 2018: $303,2972018Assets 2019: $370,137Liabilities 2019: $6,791Net Assets 2019: $363,3462019Assets 2020: $478,508Liabilities 2020: $0Net Assets 2020: $478,5082020Assets 2021: $559,285Liabilities 2021: $38,218Net Assets 2021: $521,0672021Assets 2022: $284,085Liabilities 2022: $10,749Net Assets 2022: $273,3362022Assets 2023: $194,741Liabilities 2023: $0Net Assets 2023: $194,7412023Assets 2024: $221,723Liabilities 2024: $0Net Assets 2024: $221,7232024

Highlighted filing

2013

Assets$215,229
Liabilities$36,000
Net Assets$179,229
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $251,893Expenses 2010: $214,457Net Income 2010: $37,4362010Revenue 2011: $178,052Expenses 2011: $305,209Net Income 2011: -$127,1572011Revenue 2012: $304,242Expenses 2012: $235,295Net Income 2012: $68,9472012Revenue 2013: $231,810Expenses 2013: $328,492Net Income 2013: -$96,6822013Revenue 2014: $231,789Expenses 2014: $259,414Net Income 2014: -$27,6252014Revenue 2015: $290,146Expenses 2015: $295,651Net Income 2015: -$5,5052015Revenue 2016: $200,825Expenses 2016: $237,027Net Income 2016: -$36,2022016Revenue 2017: $406,506Expenses 2017: $302,125Net Income 2017: $104,3812017Revenue 2018: $375,056Expenses 2018: $286,037Net Income 2018: $89,0192018Revenue 2019: $361,755Expenses 2019: $301,692Net Income 2019: $60,0632019Revenue 2020: $436,710Expenses 2020: $321,659Net Income 2020: $115,0512020Revenue 2021: $405,644Expenses 2021: $363,085Net Income 2021: $42,5592021Revenue 2022: $473,198Expenses 2022: $718,454Net Income 2022: -$245,2562022Revenue 2023: $389,416Expenses 2023: $468,856Net Income 2023: -$79,4402023Revenue 2024: $403,685Expenses 2024: $376,703Net Income 2024: $26,9822024

Highlighted filing

2013

Revenue$231,810
Expenses$328,492
Net Income-$96,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$231,810
Mission and Program Overview

Mission

Dissemination of seminal works of joseph campbell

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$219,425$140,818▼ $78,607
Intangible Assets$67,309$67,309→ $0
Cash and Non-Interest-Bearing Accounts$16,005$6,343▼ $9,662
Inventories for Sale or Use$591$515▼ $76
Land, Buildings, and Equipment, Net$1,250$244▼ $1,006
Total Assets$304,580$215,229▼ $89,351
Liabilities
Accounts Payable and Accrued Expenses$28,669$36,000▲ $7,331
Total Liabilities$28,669$36,000▲ $7,331
Net Assets / Fund Balance
Unrestricted Net Assets$275,911$179,229▼ $96,682
Total Net Assets Fund Balance$275,911$179,229▼ $96,682
Total Liabilities and Net Assets / Fund Balance$304,580$215,229▼ $89,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64$27,000$27,064
Equipment$180$3,451$3,631
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WalterPresidentFT$40,000$40,000

Board Members and Trustees

NameTitle
Katherine Komaroff GoodmanVice President
David L MillerDirector
Leigh MelanderDirector
Robert D WagnerDirector
Roger H Epstein EsqSecretary
Edward Charles HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,438
Program Service Revenue
$211,372
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,438
Change in Net Assets
$-96,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,492
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
Other Expenses$40,601$37,000-$37,000
All Other Expenses$23,463$6,579-$30,042
Fees for Services Accounting-$13,943-$13,943
Fees for Services Legal-$6,898-$6,898
Travel-$5,499-$5,499
Depreciation Depletion-$1,006-$1,006
Total Functional Expenses$214,067$114,425$0$328,492
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11

“Line 11a explanation - form 990 is reviewed by the treasurer and executive director”

Form 990, Part VI, Section B, Line 12C

“MONITORED BY THE BOARD”

Form 990, Part VI, Section B, Line 15A

“MONITORED BY THE BOARD”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

EIN
99-0285097
Phone
4154567117

Signing Officer

Name
Edward Charles Horton
Title
Treasurer
Phone
4154567117
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walter
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Preparer
Paula Vuksic CPA Mst
Phone
9732180500
Raw XML Appendix390 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04245
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095897
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76730
IRS990ScheduleA/PublicSupportPY509Pct00.69020
IRS990ScheduleA/PublicSupportTotal509Amt0940300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt054847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0134400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0189247
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255145
IRS990ScheduleA/Total509Grp/TotalAmt01129547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01225454
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0304580
IRS990/TotalAssetsEOYAmt0215229
IRS990/TotalAssetsGrp/BOYAmt0304580
IRS990/TotalAssetsGrp/EOYAmt0215229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028669
IRS990/TotalLiabilitiesEOYAmt036000
IRS990/TotalLiabilitiesGrp/BOYAmt028669
IRS990/TotalLiabilitiesGrp/EOYAmt036000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179229
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214067
IRS990/TotalProgramServiceRevenueAmt0211372
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05499
IRS990/TravelGrp/TotalAmt05499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0275911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179229
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 36
IRS990/USAddress/City0SAN ANSELMO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094960
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JCF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD CHARLES HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154567117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOSEPH CAMPBELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0990285097
ReturnHeader/Filer/PhoneNum04154567117
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36
ReturnHeader/Filer/USAddress/City0SAN ANSELMO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10290 W MT PLEASANT AVENUE 3310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007039
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA VUKSIC CPA MST
ReturnHeader/ReturnTs02014-11-12T12:55:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,229
Liabilities
$36,000
Net assets
$179,229
Revenue
$231,810
Expenses
$328,492
Net income
-$96,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$4.04$3.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.89$4.69$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.11$2.73$4.73$7.18$2.45
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.38$5.21$4.06$3.63$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$4.37$3.22$1.15
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.63$3.62$3.02$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.03$3.75$2.86$0.89
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$4.07$3.02$1.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.20$1.10$2.01$2.37$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.47$1.46$2.90$2.96$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.57$1.52$2.32$2.59$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.36$1.79$2.32$3.28$0.97
2012Summary only. Only limited summary data is available for this year.$3.05$0.29$2.76$3.04$2.35$0.69
2011Summary only. Only limited summary data is available for this year.$2.88$0.81$2.07$1.78$3.05$1.27
2010Summary only. Only limited summary data is available for this year.$3.69$0.35$3.34$2.52$2.14$0.37