Civic Intelligence

The Haddonfield Foundation

990 • Fiscal year 2022 • EIN 22-2531766

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profilewww.haddonfieldfoundation.org
PO Box 555Haddonfield, NJ 08033

(856) 488-1860

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.54x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$879,912

Down $99,340 (-10%) from 2021

Net Assets

Down

$346,815

Down $44,167 (-11%) from 2021

Liabilities

Down

$533,097

Down $55,173 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin81st percentile

Revenue

Down

$42,496

Down $9,872 (-19%) from 2021

Expenses

Down

$28,519

Down $17,586 (-38%) from 2021

Net Income

Up

$13,977

Up $7,714 (+123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$879,912
Liabilities$533,097
Net Assets$346,815
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$42,496
Expenses$28,519
Net Income$13,977
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$48,507
Mission and Program Overview

Mission

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

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$886,870$776,542▼ $110,328
Cash and Non-Interest-Bearing Accounts$92,382$103,370▲ $10,988
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$979,252$879,912▼ $99,340
Other Assets Total-$0-
Liabilities
Other Liabilities$588,270$533,097▼ $55,173
Total Liabilities$588,270$533,097▼ $55,173
Net Assets / Fund Balance
Net Assets With Donor Restrictions$390,982$346,815▼ $44,167
Total Net Assets Fund Balance$390,982$346,815▼ $44,167
Total Liabilities and Net Assets / Fund Balance$979,252$879,912▼ $99,340
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
JACK O'MALLEYPresident
Joseph F MurphyVice President
Bob MarshallTrustee
Jamie GrookettTrustee
Jessica LucasTrustee
Joe LevineTrustee
Letitia ColombiTrustee
Marie DimattiesTrustee
Neal RochfordTrustee
Nousheen Yousuf-sadiqTrustee
Andrew JohnsonSecretary
Joseph MclaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$8,347
Other Revenue
$32,149
All Other Contributions
$2,000
Change in Net Assets
$13,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$13,519
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$5,700-$5,700
Insurance$1,838--$1,838
Other Expenses$230--$230
All Other Expenses$60--$60
Total Functional Expenses$22,819$5,700$0$28,519
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,160
Fundraising Direct Expenses$6,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing$38,160$38,160$6,011$32,149
Total Events$38,160$38,160$6,011$32,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Library$346,868
Restricted Agent Funds$132,877
Dedicated Funds$53,351
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Haddonfield Foundation
EIN
22-2531766
Phone
8564881860
Address
PO BOX 555, HADDONFIELD, NJ 08033

Signing Officer

Name
JACK O'MALLEY
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Raible Cornaglia Wenstrom & Raible LLC
Address
535 ROUTE 38 STE 518, CHERRY HILL, NJ 08002
Preparer
Ethan P Wenstrom CPA
Phone
8564881860
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IRS990/OtherExpensesGrp/ProgramServicesAmt2259
IRS990/OtherExpensesGrp/ProgramServicesAmt3230
IRS990/OtherExpensesGrp/TotalAmt04904
IRS990/OtherExpensesGrp/TotalAmt1528
IRS990/OtherExpensesGrp/TotalAmt2259
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherLiabilitiesGrp/BOYAmt0588270
IRS990/OtherLiabilitiesGrp/EOYAmt0533097
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09996
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030300
IRS990/PYInvestmentIncomeAmt022097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015805
IRS990/PYOtherRevenueAmt020275
IRS990/PYRevenuesLessExpensesAmt06263
IRS990/PYTotalExpensesAmt046105
IRS990/PYTotalRevenueAmt052368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013977
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172583
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.86420
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt0172583
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172583
IRS990ScheduleA/TotalSupportAmt0199698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1346868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2132877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEDICATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LIBRARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED AGENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueSecuritiesAmt0776542
IRS990ScheduleD/TotalLiabilityAmt0533097
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06011
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MAILING SENT TO RESIDENTS OF HADDONFIELD, NEW JERSEY.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTED TO BOARD MEMBERS ELECTRONICALLY AND DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979252
IRS990/TotalAssetsEOYAmt0879912
IRS990/TotalAssetsGrp/BOYAmt0979252
IRS990/TotalAssetsGrp/EOYAmt0879912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022819
IRS990/TotalFunctionalExpensesGrp/TotalAmt028519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0588270
IRS990/TotalLiabilitiesEOYAmt0533097
IRS990/TotalLiabilitiesGrp/BOYAmt0588270
IRS990/TotalLiabilitiesGrp/EOYAmt0533097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346815
IRS990/TotalProgramServiceExpensesAmt022819
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042496
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879912

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$879,912
Liabilities
$533,097
Net assets
$346,815
Revenue
$42,496
Expenses
$28,519
Net income
$13,977
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