Civic Intelligence

Joseph Campbell Foundation

990 • Fiscal year 2020 • EIN 99-0285097

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.JCF.ORG
290 W MT Pleasant Avenue No 331Livingston, NJ 07039

(973) 218-0500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$478,508

Up $108,371 (+29%) from 2019

Net Assets

Up

$478,508

Up $115,162 (+32%) from 2019

Liabilities

Down

$0

Down $6,791 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$436,710

Up $74,955 (+21%) from 2019

Expenses

Up

$321,659

Up $19,967 (+6.6%) from 2019

Net Income

Up

$115,051

Up $54,988 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$478,508
Liabilities$0
Net Assets$478,508
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$436,710
Expenses$321,659
Net Income$115,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$436,710
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$221,028$287,290▲ $66,262
Prepaid Expenses and Deferred Charges$79,581$123,909▲ $44,328
Intangible Assets$67,309$67,309→ $0
Investments in Publicly Traded Securities$2,219$0▼ $2,219
Total Assets$370,137$478,508▲ $108,371
Liabilities
Accounts Payable and Accrued Expenses$6,791$0▼ $6,791
Total Liabilities$6,791$0▼ $6,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,346$478,508▲ $115,162
Total Net Assets Fund Balance$363,346$478,508▲ $115,162
Total Liabilities and Net Assets / Fund Balance$370,137$478,508▲ $108,371
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

NameTitle
Dawn CrowderDirector
Jeronimo CalderonDirector
Kwame ScruggsDirector
Paul DalioDirector
Roger H Epstein EsqDirector
Steve SchimmelDirector
Lisa KofodSecretary
Susan E ChamberlinSecretary/VP
Edward Charles HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,675
Program Service Revenue
$391,573
Investment Income
$462
Other Revenue
$0
All Other Contributions
$44,675
Change in Net Assets
$115,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,659
Salaries, Compensation, and Employee Benefits$42,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,000$18,000-$42,000
Occupancy-$42,000-$42,000
Other Expenses$31,448$24,794-$24,794
Fees for Services Accounting-$22,201-$22,201
Travel-$1,166-$1,166
Insurance-$1,060-$1,060
Total Functional Expenses$212,438$109,221$0$321,659
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 WalterPresidentRent 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 35% controlled entity
No
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's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Joseph Campbell Foundation
EIN
99-0285097
Phone
9732180500
Address
290 W MT PLEASANT AVENUE NO 331, LIVINGSTON, NJ 07039

Signing Officer

Name
Edward C Horton
Title
Treasurer
Phone
9732180500
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walter
Formed
1992
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
8
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
Raw XML AppendixShowing 400 of 406 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/GrossInvestmentIncome509Grp/TotalAmt0530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0391573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01527033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0530
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt01783876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200825
IRS990ScheduleA/Total509Grp/TotalAmt01788876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0370312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01789406
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT WALTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
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'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370137
IRS990/TotalAssetsEOYAmt0478508
IRS990/TotalAssetsGrp/BOYAmt0370137
IRS990/TotalAssetsGrp/EOYAmt0478508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06791
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06791
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0212438
IRS990/TotalProgramServiceRevenueAmt0391573
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt0462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01166
IRS990/TravelGrp/TotalAmt01166
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 W MT PLEASANT AVENUE NO 3310
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007039
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JCF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD C HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09732180500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH CAMPBELL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CITRIN COOPERMAN
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0990285097
ReturnHeader/Filer/PhoneNum09732180500
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 W MT PLEASANT AVENUE NO 331
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007039
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/ReturnTs02021-05-06T21:28:03-05:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,508
Liabilities
$0
Net assets
$478,508
Revenue
$436,710
Expenses
$321,659
Net income
$115,051
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