Civic Intelligence

The Haddonfield Foundation

990 • Fiscal year 2016 • EIN 22-2531766

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

(856) 795-7976

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$289,632

Down $355,483 (-55%) from 2015

Net Assets

Down

$289,632

Down $355,483 (-55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$96,207

Down $11,972 (-11%) from 2015

Expenses

Up

$448,957

Up $209,008 (+87%) from 2015

Net Income

Down

-$352,750

Down $220,980 (-168%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$289,632
Liabilities$0
Net Assets$289,632
Open 2016 Filing

Operations Trend

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

2016

Revenue$96,207
Expenses$448,957
Net Income-$352,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$96,207
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$523,156$171,562▼ $351,594
Cash and Non-Interest-Bearing Accounts$121,959$118,070▼ $3,889
Total Assets$645,115$289,632▼ $355,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$523,156$176,562▼ $346,594
Temporarily Rstr Net Assets$89,277$91,963▲ $2,686
Unrestricted Net Assets$32,682$21,107▼ $11,575
Total Net Assets Fund Balance$645,115$289,632▼ $355,483
Total Liabilities and Net Assets / Fund Balance$645,115$289,632▼ $355,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$171,562--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Vincent ParkerAdministratorPT$5,525$5,525

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
$90,199
Program Service Revenue
$0
Investment Income
$6,008
Other Revenue
$0
All Other Contributions
$56,000
Change in Net Assets
$-352,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,642
Grants and Similar Amounts Paid$25,315
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,134$0$0$60,134
Grants to Domestic Orgs$25,315--$25,315
Advertising$5,803$0$0$5,803
Fees for Services Accounting$0$5,525$0$5,525
Fees for Services Legal$0$155$0$155
Total Functional Expenses$441,252$7,705$0$448,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haddonfield LibraryHaddonfield, NJ-Library Improvements$350,000
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
2017-05-12
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”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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ReturnHeader/FilingSecurityInformation/IPTm011:07:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & ASSOCIATES
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ReturnHeader/ReturnTs02017-08-02T11:08:06-07:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,632
Liabilities
$0
Net assets
$289,632
Revenue
$96,207
Expenses
$448,957
Net income
-$352,750
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