The Phyllis E And Donald G Campbell Charitable Foundation
- Assets
- $783.2k
- Revenue
- $72.6k
- Investments
- $673.8k
- Employees
- 0
- Location
- Naples, FL
- Founding
- 01/2010
- Data as of
- 12/2023
- EIN
- 30-6196356
Organization Overview
The Phyllis E And Donald G Campbell Charitable Foundation is located in Naples, FL. The organization was established in 2010. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phyllis E And Donald G Campbell Charitable Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Phyllis E And Donald G Campbell Charitable Foundation generated $72.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $111.3k during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Phyllis E And Donald G Campbell Charitable Foundation has awarded 70 individual grants totaling $389,250. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donald Campbell Trustee | 1 | $0 | |
Stephen Campbell Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $706 |
| Dividends & Interest | $25,778 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $41,877 |
| Capital Gain Net Income | $41,877 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,211 |
| Total Revenue | $72,572 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $341 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $341 |
| Contributions, gifts, grants paid | $111,000 |
| Total expenses and disbursements | $111,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,638 |
| Savings and temporary cash investments | $99,760 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $783,194 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $7,500 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,500 |
Grants Awarded
Over the last fiscal year, The Phyllis E And Donald G Campbell Charitable Foundation has awarded $103,500 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
CONSERVANCY OF SOUTHWEST FLORIDA PURPOSE: PROGRAM SUPPORT | $5,000 |
SOUTH END SOCCER PURPOSE: PROGRAM SUPPORT | $10,000 |
DISCOVERY SCHOOLHOUSE PURPOSE: PROGRAM SUPPORT | $500 |
THE ELLIOT SCHOOL OF FINE AND APPLI PURPOSE: PROGRAM SUPPORT | $3,000 |
SPORTSMAN'S TENNIS AND ENRICHMENT C PURPOSE: PROGRAM SUPPORT | $1,500 |
COLLEGE BOUND DORCHESTER PURPOSE: PROGRAM SUPPORT | $1,000 |