Civic Intelligence

The Haddonfield Foundation

990 • Fiscal year 2015 • EIN 22-2531766

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A
P O Box 555Haddonfield, NJ 08033

(856) 795-7976

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-122%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$6,195

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$645,115

Down $130,332 (-17%) from 2014

Net Assets

Down

$645,115

Down $130,332 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$108,179

Up $70,562 (+188%) from 2014

Expenses

Up

$239,949

Up $54,527 (+29%) from 2014

Net Income

Up

-$131,770

Up $16,035 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,119,997Liabilities 2010: $0Net Assets 2010: $1,119,9972010Assets 2011: $1,099,699Liabilities 2011: $0Net Assets 2011: $1,099,6992011Assets 2012: $1,090,362Liabilities 2012: $0Net Assets 2012: $1,090,3622012Assets 2013: $923,145Liabilities 2013: $0Net Assets 2013: $923,1452013Assets 2014: $775,447Liabilities 2014: $0Net Assets 2014: $775,4472014Assets 2015: $645,115Liabilities 2015: $0Net Assets 2015: $645,1152015Assets 2016: $289,632Liabilities 2016: $0Net Assets 2016: $289,6322016Assets 2017: $278,457Liabilities 2017: $0Net Assets 2017: $278,4572017Assets 2018: $267,149Liabilities 2018: $0Net Assets 2018: $267,1492018Assets 2019: $277,087Liabilities 2019: $0Net Assets 2019: $277,0872019Assets 2020: $716,504Liabilities 2020: $376,535Net Assets 2020: $339,9692020Assets 2021: $979,252Liabilities 2021: $588,270Net Assets 2021: $390,9822021Assets 2022: $879,912Liabilities 2022: $533,097Net Assets 2022: $346,8152022Assets 2023: $1,376,479Liabilities 2023: $966,244Net Assets 2023: $410,2352023Assets 2024: $1,557,189Liabilities 2024: $1,003,100Net Assets 2024: $554,0892024

Highlighted filing

2015

Assets$645,115
Liabilities$0
Net Assets$645,115
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$500K$0-$500KExpenses 2010: $39,6912010Expenses 2011: $73,5732011Expenses 2012: $122,4312012Revenue 2013: $154,798Expenses 2013: $321,513Net Income 2013: -$166,7152013Revenue 2014: $37,617Expenses 2014: $185,422Net Income 2014: -$147,8052014Revenue 2015: $108,179Expenses 2015: $239,949Net Income 2015: -$131,7702015Revenue 2016: $96,207Expenses 2016: $448,957Net Income 2016: -$352,7502016Revenue 2017: $57,078Expenses 2017: $80,966Net Income 2017: -$23,8882017Revenue 2018: $43,975Expenses 2018: $55,391Net Income 2018: -$11,4162018Revenue 2019: $36,058Expenses 2019: $33,517Net Income 2019: $2,5412019Revenue 2020: $46,412Expenses 2020: $33,804Net Income 2020: $12,6082020Revenue 2021: $52,368Expenses 2021: $46,105Net Income 2021: $6,2632021Revenue 2022: $42,496Expenses 2022: $28,519Net Income 2022: $13,9772022Revenue 2023: $42,028Expenses 2023: $28,903Net Income 2023: $13,1252023Revenue 2024: $123,990Expenses 2024: $33,364Net Income 2024: $90,6262024

Highlighted filing

2015

Revenue$108,179
Expenses$239,949
Net Income-$131,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$108,179
Mission and Program Overview

Mission

To promote charitable giving for public purposes within and for the borough of haddonfield and its citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$689,875$523,156▼ $166,719
Cash and Non-Interest-Bearing Accounts$85,572$121,959▲ $36,387
Total Assets$775,447$645,115▼ $130,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$689,875$523,156▼ $166,719
Temporarily Rstr Net Assets$83,397$89,277▲ $5,880
Unrestricted Net Assets$2,175$32,682▲ $30,507
Total Net Assets Fund Balance$775,447$645,115▼ $130,332
Total Liabilities and Net Assets / Fund Balance$775,447$645,115▼ $130,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$523,156--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Vincent ParkerAdministratorPT$6,195$6,195

Board Members and Trustees

NameTitle
William DenglerPresident
Steven WeinsteinVice President
Edward BordenTrustee
John C ConnellTrustee
Joseph MurphyTrustee
Kathleen LarkinTrustee
Kimberly LamainaTrustee
Marie DimattiesTrustee
John ReisnerLegal Counsel
Douglas RaushenbergerSecretary
Joseph MclaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,057
Program Service Revenue
$0
Investment Income
$4,122
Other Revenue
$0
All Other Contributions
$83,340
Change in Net Assets
$-131,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,239
Grants and Similar Amounts Paid$22,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,710--$22,710
All Other Expenses$20,729$0$0$20,729
Other Expenses$7,487$0$0$7,487
Fees for Services Accounting$5,295$0$0$5,295
Insurance$1,644$0$0$1,644
Fees for Services Legal$313$0$0$313
Total Functional Expenses$239,949$0$0$239,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haddonfield LibraryHaddonfield, NJ-Library Improvements$170,600
Markheim Art CenterHaddonfield, NJ-New Windows$10,000
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
The Haddonfield Foundation
EIN
22-2531766
Phone
8567957976
Address
P O BOX 555, HADDONFIELD, NJ 08033

Signing Officer

Name
Vincent Parker
Title
Administrator
Phone
8567957976
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Parker & Associates
Address
35 Kings Highway East STE 203, HADDONFIELD, NJ 08033
Preparer
Vincent Parker
Phone
8567957976
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Distributed to board members electronically and discussed at may board meeting”

Form 990, Part IX, Line 24E

“Wrestling club equipment 7114. 7114. 0. 0.”

Form 990, Part IX, Line 24E

“Japan student exchange 3992. 3992. 0. 0.”

Form 990, Part IX, Line 24E

“Haddon fortnightly 4179. 4179. 0. 0.”

Form 990, Part IX, Line 24E

“Boro hall monument 4500. 4500. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 944. 944. 0. 0.”

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396462
IRS990ScheduleA/TotalSupportAmt0466963
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0523156
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments in Vanguard Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0523156
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0170600
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Library Improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEW WINDOWS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HADDONFIELD LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARKHEIM ART CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0216000681
IRS990ScheduleI/RecipientTable/RecipientEIN1090002463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt060 N HADDON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1104 LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HADDONFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HADDONFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108033
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0book value
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK VALUE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO BOARD MEMBERS ELECTRONICALLY AND DISCUSSED AT MAY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRESTLING CLUB EQUIPMENT 7114. 7114. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JAPAN STUDENT EXCHANGE 3992. 3992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HADDON FORTNIGHTLY 4179. 4179. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BORO HALL MONUMENT 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES 944. 944. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089277
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775447
IRS990/TotalAssetsEOYAmt0645115
IRS990/TotalAssetsGrp/BOYAmt0775447
IRS990/TotalAssetsGrp/EOYAmt0645115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645115
IRS990/TotalProgramServiceExpensesAmt0239949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108179
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645115
IRS990/TotReportableCompRltdOrgAmt06195
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 555
IRS990/USAddress/CityNm0HADDONFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008033
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08567957976
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HADDONFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HADD
ReturnHeader/Filer/EIN0222531766
ReturnHeader/Filer/PhoneNum08567957976
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 555
ReturnHeader/Filer/USAddress/CityNm0HADDONFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Kings Highway East STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADDONFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008033
ReturnHeader/PreparerPersonGrp/PhoneNum08567957976
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT PARKER
ReturnHeader/ReturnTs02016-08-17T11:13:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,115
Liabilities
$0
Net assets
$645,115
Revenue
$108,179
Expenses
$239,949
Net income
-$131,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.00$0.55$0.12$0.03$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.97$0.41$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.53$0.35$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.39$0.05$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$0.05$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.04$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10$0.45$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.11$0.24$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.04