Civic Intelligence

The Haddonfield Foundation

990 • Fiscal year 2023 • EIN 22-2531766

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

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

0.70x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

22.99x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,376,479

Up $496,567 (+56%) from 2022

Net Assets

Up

$410,235

Up $63,420 (+18%) from 2022

Liabilities

Up

$966,244

Up $433,147 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin83rd percentile

Revenue

Down

$42,028

Down $468 (-1.1%) from 2022

Expenses

Up

$28,903

Up $384 (+1.3%) from 2022

Net Income

Down

$13,125

Down $852 (-6.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$1,376,479
Liabilities$966,244
Net Assets$410,235
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$42,028
Expenses$28,903
Net Income$13,125
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$42,720
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$776,542$1,299,754▲ $523,212
Cash and Non-Interest-Bearing Accounts$103,370$76,725▼ $26,645
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$879,912$1,376,479▲ $496,567
Other Assets Total-$0-
Liabilities
Other Liabilities$533,097$966,244▲ $433,147
Total Liabilities$533,097$966,244▲ $433,147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$346,815$410,235▲ $63,420
Total Net Assets Fund Balance$346,815$410,235▲ $63,420
Total Liabilities and Net Assets / Fund Balance$879,912$1,376,479▲ $496,567
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
JACK O'MALLEYPresident
Jessica LucasVice President
Jaime GrookettTrustee
Joseph LevineTrustee
Marie DimattiesTrustee
Neal RochfordTrustee
Nousheen Yousuf-sadiqTrustee
Robert MarshallTrustee
Ethan WenstromAdministrator
John ReisnerLegal Counsel
Teresa GimenezRepresentative
Andrew JohnsonSecretary
Joseph MclaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,777
Program Service Revenue
$0
Investment Income
$10,205
Other Revenue
$27,046
All Other Contributions
$4,777
Change in Net Assets
$13,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,118
Grants and Similar Amounts Paid$9,785
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,785--$9,785
Fees for Services Accounting-$8,600-$8,600
Advertising$2,000--$2,000
Insurance$1,829--$1,829
Office Expenses$354--$354
Other Expenses$248--$248
All Other Expenses$8--$8
Total Functional Expenses$20,303$8,600$0$28,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,738
Fundraising Direct Expenses$692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mailing$27,738$27,738$692$27,046
Total Events$27,738$27,738$692$27,046
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
Restricted Agent Funds$525,816
Due to Library$379,841
Dedicated Funds$60,587
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

“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
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Raible Cornaglia Wenstrom & Raible LLC
Address
535 ROUTE 38 STE 518, CHERRY HILL, NJ 08002
Preparer
Ethan P Wenstrom CPA Cgma
Phone
8564881860
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0354
IRS990/OfficeExpensesGrp/TotalAmt0354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CFNJ FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3PO BOX RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt05278
IRS990/OtherExpensesGrp/ProgramServicesAmt1453
IRS990/OtherExpensesGrp/ProgramServicesAmt2348
IRS990/OtherExpensesGrp/ProgramServicesAmt3248
IRS990/OtherExpensesGrp/TotalAmt05278
IRS990/OtherExpensesGrp/TotalAmt1453
IRS990/OtherExpensesGrp/TotalAmt2348
IRS990/OtherExpensesGrp/TotalAmt3248
IRS990/OtherLiabilitiesGrp/BOYAmt0533097
IRS990/OtherLiabilitiesGrp/EOYAmt0966244
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/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt08347
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013519
IRS990/PYOtherRevenueAmt032149
IRS990/PYRevenuesLessExpensesAmt013977
IRS990/PYTotalExpensesAmt028519
IRS990/PYTotalRevenueAmt042496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013125
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/CurrentTaxYearAmt027738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034777
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.82020
IRS990ScheduleA/PublicSupportPY170Pct00.86420
IRS990ScheduleA/PublicSupportTotal170Amt0158691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158691
IRS990ScheduleA/TotalSupportAmt0193468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1379841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2525816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEDICATED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LIBRARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESTRICTED AGENT FUNDS
IRS990ScheduleD/TotalBookValueSecuritiesAmt01299754
IRS990ScheduleD/TotalLiabilityAmt0966244
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAILING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0692
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/TotalAssetsBOYAmt0879912
IRS990/TotalAssetsEOYAmt01376479
IRS990/TotalAssetsGrp/BOYAmt0879912
IRS990/TotalAssetsGrp/EOYAmt01376479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020303
IRS990/TotalFunctionalExpensesGrp/TotalAmt028903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533097
IRS990/TotalLiabilitiesEOYAmt0966244
IRS990/TotalLiabilitiesGrp/BOYAmt0533097
IRS990/TotalLiabilitiesGrp/EOYAmt0966244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410235
IRS990/TotalProgramServiceExpensesAmt020303

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,376,479
Liabilities
$966,244
Net assets
$410,235
Revenue
$42,028
Expenses
$28,903
Net income
$13,125
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