Civic Intelligence

Joseph Campbell Foundation

990 • Fiscal year 2022 • EIN 99-0285097

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

Organization ProfileWWW.JCF.ORG
290 W MT Pleasant Avenue 3310Livingston, NJ 07039

(973) 218-0500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-52%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$38,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-49%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$284,085

Down $275,200 (-49%) from 2021

Net Assets

Down

$273,336

Down $247,731 (-48%) from 2021

Liabilities

Down

$10,749

Down $27,469 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Up

$473,198

Up $67,554 (+17%) from 2021

Expenses

Up

$718,454

Up $355,369 (+98%) from 2021

Net Income

Down

-$245,256

Down $287,815 (-676%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$284,085
Liabilities$10,749
Net Assets$273,336
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$473,198
Expenses$718,454
Net Income-$245,256
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$473,198
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$262,546$146,887▼ $115,659
Prepaid Expenses and Deferred Charges$229,430$69,889▼ $159,541
Intangible Assets$67,309$67,309→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$559,285$284,085▼ $275,200
Liabilities
Accounts Payable and Accrued Expenses$32,872$9,593▼ $23,279
Other Liabilities$5,346$1,156▼ $4,190
Total Liabilities$38,218$10,749▼ $27,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$521,067$273,336▼ $247,731
Total Net Assets Fund Balance$521,067$273,336▼ $247,731
Total Liabilities and Net Assets / Fund Balance$559,285$284,085▼ $275,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,961$6,961
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Walter - Through November 20PresidentFT$38,500$38,500

Board Members and Trustees

NameTitle
Susan E ChamberlinVice President
Dawn CrowderDirector
Kwame ScruggsDirector
Paul DalioDirector
Lisa KofodSecretary
Edward Charles HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,978
Program Service Revenue
$350,939
Investment Income
$1,281
Other Revenue
$0
All Other Contributions
$33,978
Change in Net Assets
$-245,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,954
Salaries, Compensation, and Employee Benefits$38,500
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$38,500--$38,500
Occupancy-$38,500-$38,500
Other Expenses$37,320$114,410-$37,320
Fees for Services Accounting-$22,988-$22,988
All Other Expenses-$12,804-$12,804
Depreciation Depletion-$6,961-$6,961
Travel-$5,278-$5,278
Insurance-$1,068-$1,068
Total Functional Expenses$516,445$202,009$0$718,454
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$38,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Endowment Trust$1,156
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 3310, LIVINGSTON, NJ 07039

Signing Officer

Name
Edward C Horton
Title
Treasurer
Phone
9732180500
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward C Horton
Formed
1992
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
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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/GrossReceiptsAdmissionsGrp/TotalAmt01720218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01837
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt01967082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0436248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375055
IRS990ScheduleA/Total509Grp/TotalAmt01972082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01973919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR ENDOWMENT TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01156
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT WALTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038500
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0996078202
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01156
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt187000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0284085
IRS990/TotalAssetsGrp/BOYAmt0559285
IRS990/TotalAssetsGrp/EOYAmt0284085
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IRS990/TotalContributionsAmt0120978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038218
IRS990/TotalLiabilitiesEOYAmt010749
IRS990/TotalLiabilitiesGrp/BOYAmt038218
IRS990/TotalLiabilitiesGrp/EOYAmt010749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0516445
IRS990/TotalProgramServiceRevenueAmt0350939
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/ExclusionAmt01281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05278
IRS990/TravelGrp/TotalAmt05278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 W MT PLEASANT AVENUE 3310
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007039
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JCF.ORG
IRS990/WhistleblowerPolicyInd01
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,085
Liabilities
$10,749
Net assets
$273,336
Revenue
$473,198
Expenses
$718,454
Net income
-$245,256
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