Civic Intelligence

Joseph Campbell Foundation Endowment Trust

990 • Fiscal year 2021 • EIN 99-6078202

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2022

Organization ProfileN/A
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

91st percentile

0.06x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

13%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,523,607

Up $82,014 (+5.7%) from 2020

Net Assets

Down

$1,436,607

Down $4,986 (-0.3%) from 2020

Liabilities

Up

$87,000

Up $87,000 from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin44th percentile

Revenue

Down

$114,888

Down $1,326,705 (-92%) from 2020

Expenses

Up

$99,728

Up $99,728 from 2020

Net Income

Down

$15,160

Down $1,426,433 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $656Net Assets 2010: $6562010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1,441,593Liabilities 2020: $0Net Assets 2020: $1,441,5932020Assets 2021: $1,523,607Liabilities 2021: $87,000Net Assets 2021: $1,436,6072021Assets 2022: $1,160,162Liabilities 2022: $40,000Net Assets 2022: $1,120,1622022Assets 2023: $1,315,697Liabilities 2023: $33,500Net Assets 2023: $1,282,1972023Assets 2024: $1,423,928Liabilities 2024: $62,000Net Assets 2024: $1,361,9282024Assets 2025: $1,561,503Liabilities 2025: $105,003Net Assets 2025: $1,456,5002025

Highlighted filing

2021

Assets$1,523,607
Liabilities$87,000
Net Assets$1,436,607
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $8602010Expenses 2011: $6562011Revenue 2020: $1,441,593Expenses 2020: $0Net Income 2020: $1,441,5932020Revenue 2021: $114,888Expenses 2021: $99,728Net Income 2021: $15,1602021Revenue 2022: $41,038Expenses 2022: $47,792Net Income 2022: -$6,7542022Revenue 2023: $38,564Expenses 2023: $38,106Net Income 2023: $4582023Revenue 2024: $75,176Expenses 2024: $65,876Net Income 2024: $9,3002024Revenue 2025: $125,675Expenses 2025: $109,060Net Income 2025: $16,6152025

Highlighted filing

2021

Revenue$114,888
Expenses$99,728
Net Income$15,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2022
Return Version
2021v4.2
Gross Receipts
$1,480,650
Mission and Program Overview

Mission

Support the joseph campbell foundation.

Philanthropic and educational projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$879,640$1,518,261▲ $638,621
Cash and Non-Interest-Bearing Accounts$161,953--
Total Assets$1,441,593$1,523,607▲ $82,014
Other Assets Total$400,000$5,346▼ $394,654
Liabilities
Grants Payable-$87,000-
Total Liabilities$0$87,000▲ $87,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,593$1,436,607▼ $4,986
Total Net Assets Fund Balance$1,441,593$1,436,607▼ $4,986
Total Liabilities and Net Assets / Fund Balance$1,441,593$1,523,607▲ $82,014
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Edward HortonTrustee
Mary ShapiroTrustee
Robert WalterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$114,888
Other Revenue
$0
Change in Net Assets
$15,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,000
Other Expenses$12,728
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,000--$87,000
Fees for Services Legal$4,210--$4,210
Fees for Services Accounting$3,900--$3,900
Other Expenses$3,497--$3,497
Fees for Service Investment Mgmnt Fees$1,121--$1,121
Total Functional Expenses$99,728$0$0$99,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joseph Campbell FoundationLivingston, NJ501(c)(3)The Joseph Campbell Foundation Endowment Trust Is Organized and Operated Exclusively for the Benefit Of, to Perform the Functions Of, or to Carry Out the Purposes of the Joseph Campbell Foundation, Which Qualifies as an Exempt Organization Under Section 501(c)(3) and 509(a)(2) of the Internal Revenue Code. the Joseph Campbell Foundation Endowment Trust Provides Grants to the Joseph Campbell Foundation, No Less Frequently Than on an Annual Basis, in Support of the Charitable Mission of the Joseph Campbell Foundation.$87,000
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is reviewed by the trustees”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Joseph Campbell Foundation Endowment Tru
EIN
99-6078202
Phone
9732180500
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039

Signing Officer

Name
Edward C Horton
Title
Trustee
Phone
9732180500
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward C Horton
Formed
1996
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic CPA Mst
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/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt036596
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt042161
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt01262
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990285097
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt087000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOSEPH CAMPBELL FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt087000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt087000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE JOSEPH CAMPBELL FOUNDATION, WHICH QUALIFIES AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) AND 509(A)(2) OF THE INTERNAL REVENUE CODE. THE JOSEPH CAMPBELL FOUNDATION ENDOWMENT TRUST PROVIDES GRANTS TO THE JOSEPH CAMPBELL FOUNDATION, NO LESS FREQUENTLY THAN ON AN ANNUAL BASIS, IN SUPPORT OF THE CHARITABLE MISSION OF THE JOSEPH CAMPBELL FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOSEPH CAMPBELL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0990285097
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0C/O CITRIN COOPERMAN 290 W MT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PLEASANT AVENUE 3310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIVINGSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007039
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JOSEPH CAMPBELL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0990285097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PRESERVE, PROTECT, AND PERPETUATE THE SEMINAL WORKS OF JOSEPH CAMPBELL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0C/O CITRIN COOPERMAN 290 W MT PLEAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LIVINGSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007039
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15346
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOSEPH CAMPBELL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1JOSEPH CAMPBELL FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01441593
IRS990/TotalAssetsEOYAmt01523607
IRS990/TotalAssetsGrp/BOYAmt01441593
IRS990/TotalAssetsGrp/EOYAmt01523607
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099728
IRS990/TotalFunctionalExpensesGrp/TotalAmt099728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt087000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt087000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01436607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099728
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01441593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01523607
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 W MT PLEASANT AVENUE 3310
IRS990/USAddress/CityNm0LIVINGSTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007039
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,607
Liabilities
$87,000
Net assets
$1,436,607
Revenue
$114,888
Expenses
$99,728
Net income
$15,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.46$0.13$0.11$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.44$0.11$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.44$0.00$1.44
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00