Civic Intelligence

Joseph Campbell Foundation

990 • Fiscal year 2016 • EIN 99-0285097

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.JCF.ORG
PO Box 36San Anselmo, CA 94960

(415) 456-7117

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$129,677

Down $63,249 (-33%) from 2015

Net Assets

Down

$109,897

Down $36,202 (-25%) from 2015

Liabilities

Down

$19,780

Down $27,047 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$200,825

Down $89,321 (-31%) from 2015

Expenses

Down

$237,027

Down $58,624 (-20%) from 2015

Net Income

Down

-$36,202

Down $30,697 (-558%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$129,677
Liabilities$19,780
Net Assets$109,897
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$200,825
Expenses$237,027
Net Income-$36,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$200,825
Mission and Program Overview

Mission

Dissemination of seminal works of joseph campbell

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$67,309$67,309→ $0
Prepaid Expenses and Deferred Charges$65,081$53,998▼ $11,083
Cash and Non-Interest-Bearing Accounts$60,536$8,370▼ $52,166
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$192,926$129,677▼ $63,249
Liabilities
Accounts Payable and Accrued Expenses$46,827$19,780▼ $27,047
Total Liabilities$46,827$19,780▼ $27,047
Net Assets / Fund Balance
Unrestricted Net Assets$146,099$109,897▼ $36,202
Total Net Assets Fund Balance$146,099$109,897▼ $36,202
Total Liabilities and Net Assets / Fund Balance$192,926$129,677▼ $63,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,064$27,064
Equipment$0$3,631$3,631
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert WalterPresidentFT$51,500$51,500

Board Members and Trustees

NameTitle
Leigh MelanderVice President
Kwame ScruggsDirector
Lisa KofodDirector
Mary L ShapiroDirector
Michael KarlinDirector
Paul DalioDirector
Susan E ChamberlinDirector
Roger H Epstein EsqSecretary
Edward Charles HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,010
Program Service Revenue
$176,815
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,010
Change in Net Assets
$-36,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,027
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
All Other Expenses$35,982$9,586-$45,568
Other Expenses$35,853$42,000-$35,853
Fees for Services Accounting-$12,860-$12,860
Travel-$3,428-$3,428
Insurance-$1,100-$1,100
Fees for Services Legal-$1,075-$1,075
Total Functional Expenses$124,978$112,049$0$237,027
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert WalterExecutive DirectorRent Expense Paid to Robert WalterNo$42,000
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
Yes
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 11B

“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

Filer Name
Joseph Campbell Foundation
EIN
99-0285097
Phone
4154567117
Address
PO BOX 36, SAN ANSELMO, CA 94960

Signing Officer

Name
Edward C Horton
Title
Treasurer
Phone
4154567117
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walter
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Citrin Cooperman & Company Llp
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic CPA Mst
Phone
9732180500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Web design & maintenance: program service expenses 31,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,224. Administrative costs: program service expenses 0. Management and general expenses 9,222. Fundraising expenses 0. Total expenses 9,222. Philanthropic & educational pr: program service expenses 4,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,758. Office expense & supplies: program service expenses 0. Management and general expenses 364. Fundraising expenses 0. Total expenses 364.”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046827
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DISSEMINATION OF SEMINAL WORKS OF JOSEPH CAMPBELL
IRS990/AllOtherContributionsAmt024010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035982
IRS990/AllOtherExpensesGrp/TotalAmt045568
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum04154566060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 DEBURGH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANSELMO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt060536
IRS990/CashNonInterestBearingGrp/EOYAmt08370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024010
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237027
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0176815
IRS990/CYRevenuesLessExpensesAmt0-36202
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237027
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200825
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EXPENSED PRODUCTION COSTS - COSTS INCURRED IN THE DEVELOPMENT OF NEW PUBLICATIONS BASED ON THE WORKS OF JOSEPH CAMPBELL ARE CAPITALIZED AS PRODUCTION COSTS. THESE COSTS INCLUDE THE ALLOCATED COSTS FROM THE RESTORATION AND TRANSCRIPTION OF WRITTEN AND RECORDED WORKS. UPON PUBLICATION, ALL COSTS OF THE PROJECT ARE EXPENSED. PRODUCTION COSTS ARE ALSO EXPENSED IF THE PROJECT IS ABANDONED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012860
IRS990/FeesForServicesAccountingGrp/TotalAmt012860
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01075
IRS990/FeesForServicesLegalGrp/TotalAmt01075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH MELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER H EPSTEIN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD CHARLES HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY L SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN E CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KWAME SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA KOFOD
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL DALIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/TotalAmt01100
IRS990/IntangibleAssetsGrp/BOYAmt067309
IRS990/IntangibleAssetsGrp/EOYAmt067309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030695
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISSEMINATION OF SEMINAL WORKS OF JOSEPH CAMPBELL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146099
IRS990/NetAssetsOrFundBalancesEOYAmt0109897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSED PRODUCTION COS
IRS990/OtherExpensesGrp/Desc1OFFICE & EQUIP RENTAL &
IRS990/OtherExpensesGrp/Desc2ADMINISTRATOR'S FEES
IRS990/OtherExpensesGrp/Desc3COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142000
IRS990/OtherExpensesGrp/ProgramServicesAmt053143
IRS990/OtherExpensesGrp/ProgramServicesAmt135853
IRS990/OtherExpensesGrp/TotalAmt053143
IRS990/OtherExpensesGrp/TotalAmt142000
IRS990/OtherExpensesGrp/TotalAmt242000
IRS990/OtherExpensesGrp/TotalAmt335853
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053998
IRS990/PrincipalOfficerNm0ROBERT WALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0PUBLISHING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176815
IRS990/ProgSrvcAccomActy2Grp/Desc0PHILANTHROPIC AND EDUCATIONAL SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04758
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTIVITIES INCLUDING CONDUCTING WORKSHOPS WITH MODERATORS RELATED TO THE WORKS OF JOSEPH CAMPBELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067077
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSED PLANT COSTS - COSTS INCURRED IN THE DEVELOPMENT OF NEW PUBLICATIONS BASED ON THE WORKS OF JOSEPH CAMPBELL ARE CAPITALIZED AS PLANT COSTS. THESE COSTS INCLUDE THE ALLOCATED COSTS FROM THE RESTORATION AND TRANSCRIPTION OF WRITTEN AND RECORDED WORKS. UPON PUBLICATION, ALL COSTS OF THE PROJECT ARE EXPENSED. PLANT COSTS ARE ALSO EXPENSED IF THE PROJECT IS ABANDONED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PHILANTHROPIC AND EDUCATIONAL SUPPORT
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0295651
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196626
IRS990/PYRevenuesLessExpensesAmt0-5505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0295651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01006700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04134
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019684
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045777
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96320
IRS990ScheduleA/PublicSupportPY509Pct00.94590
IRS990ScheduleA/PublicSupportTotal509Amt01199479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284558
IRS990ScheduleA/Total509Grp/TotalAmt01199479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245256
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT WALTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE PAID TO ROBERT WALTER
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/ExplanationTxt4WEB DESIGN & MAINTENANCE: PROGRAM SERVICE EXPENSES 31,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,224. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,222. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,222. PHILANTHROPIC & EDUCATIONAL PR: PROGRAM SERVICE EXPENSES 4,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,758. OFFICE EXPENSE & SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 364. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192926
IRS990/TotalAssetsEOYAmt0129677
IRS990/TotalAssetsGrp/BOYAmt0192926
IRS990/TotalAssetsGrp/EOYAmt0129677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124978
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046827
IRS990/TotalLiabilitiesEOYAmt019780
IRS990/TotalLiabilitiesGrp/BOYAmt046827
IRS990/TotalLiabilitiesGrp/EOYAmt019780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124978
IRS990/TotalProgramServiceRevenueAmt0176815
IRS990/TotalReportableCompFromOrgAmt051500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03428
IRS990/TravelGrp/TotalAmt03428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146099
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 36
IRS990/USAddress/CityNm0SAN ANSELMO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094960
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JCF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD C HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154567117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH CAMPBELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0990285097
ReturnHeader/Filer/PhoneNum04154567117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0SAN ANSELMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048BFD7506F56DEB2697FDA68B86F42D799477057
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075074D960750EBBB36BF9FD434A968E0CA9D7761
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.212.155
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:49:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 W MT PLEASANT AVENUE 3310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09732180500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA VUKSIC CPA MST
ReturnHeader/ReturnTs02017-05-15T09:57:31-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,677
Liabilities
$19,780
Net assets
$109,897
Revenue
$200,825
Expenses
$237,027
Net income
-$36,202
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