Civic Intelligence

Joseph Campbell Foundation

990 • Fiscal year 2018 • EIN 99-0285097

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.JCF.ORG
136 Waverly Place No 14DNew York, NY 10014

(973) 218-0500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$317,767

Flat from 2018

Net Assets

Flat

$303,297

Flat from 2018

Liabilities

Flat

$14,470

Flat from 2018

Revenue And Expenses

Revenue

Flat

$375,056

Flat from 2018

Expenses

Flat

$286,037

Flat from 2018

Net Income

Flat

$89,019

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$317,767
Liabilities$14,470
Net Assets$303,297
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$375,056
Expenses$286,037
Net Income$89,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$375,056
Mission and Program Overview

Mission

Dissemination of seminal works of joseph campbell

To preserve, protect and perpetuate the seminal works of joseph campbell

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,513$193,743▲ $88,230
Intangible Assets$67,309$67,309→ $0
Prepaid Expenses and Deferred Charges$61,318$56,715▼ $4,603
Total Assets$234,140$317,767▲ $83,627
Liabilities
Accounts Payable and Accrued Expenses$19,862$14,470▼ $5,392
Total Liabilities$19,862$14,470▼ $5,392
Net Assets / Fund Balance
Unrestricted Net Assets$214,278$303,297▲ $89,019
Total Net Assets Fund Balance$214,278$303,297▲ $89,019
Total Liabilities and Net Assets / Fund Balance$234,140$317,767▲ $83,627
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert WalterPresidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Leigh Melander - Until 72018Vice President
Dawn CrowderDirector
Jeronimo CalderonDirector
Jessica EwingDirector
Kwame ScruggsDirector
Paul DalioDirector
Roger H Epstein EsqDirector
Steve SchimmelDirector
Lisa KofodSecretary - Starting 7/2018
Susan E ChamberlinSecretary/VP
Edward Charles HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,298
Program Service Revenue
$290,757
Investment Income
$1
Other Revenue
$0
All Other Contributions
$84,298
Change in Net Assets
$89,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,037
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-$40,959-$40,959
Other Expenses$37,292$42,000-$37,292
Fees for Services Accounting-$17,217-$17,217
Travel-$1,147-$1,147
Insurance-$975-$975
Total Functional Expenses$183,739$102,298$0$286,037
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
9732180500
Address
136 WAVERLY PLACE NO 14D, NEW YORK, NY 10014

Signing Officer

Name
Edward C Horton
Title
Treasurer
Phone
9732180500
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walter
Formed
1992
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

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

“Administrator's fees: program service expenses 0. Management and general expenses 22,959. Fundraising expenses 0. Total expenses 22,959. Administrative fees: program service expenses 0. Management and general expenses 18,000. Fundraising expenses 0. Total expenses 18,000.”

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IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt01484468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228072
IRS990ScheduleA/Total509Grp/TotalAmt01484468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0375055
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0230155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01490685
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
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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/ExplanationTxt4ADMINISTRATOR'S FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,959. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,000.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0234140
IRS990/TotalAssetsEOYAmt0317767
IRS990/TotalAssetsGrp/BOYAmt0234140
IRS990/TotalAssetsGrp/EOYAmt0317767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019862
IRS990/TotalLiabilitiesEOYAmt014470
IRS990/TotalLiabilitiesGrp/BOYAmt019862
IRS990/TotalLiabilitiesGrp/EOYAmt014470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303297
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183739
IRS990/TotalProgramServiceRevenueAmt0290757
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01147
IRS990/TravelGrp/TotalAmt01147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 WAVERLY PLACE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.JCF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD C HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732180500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH CAMPBELL FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.212.155
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:54:45
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA VUKSIC CPA MST
ReturnHeader/ReturnTs02019-05-14T15:07:39-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,767
Liabilities
$14,470
Net assets
$303,297
Revenue
$375,056
Expenses
$286,037
Net income
$89,019
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
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