Civic Intelligence

Hcsv Foundation

990 • Fiscal year 2019 • EIN 22-3204964

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.HCSV.ORG
720 State Hwy No 9Cape May, NJ 08204

(609) 898-2300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-9.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,887,310

Up $41,874 (+1.1%) from 2018

Net Assets

Up

$3,767,683

Up $13,661 (+0.4%) from 2018

Liabilities

Up

$119,627

Up $28,213 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$675,409

Down $71,462 (-9.6%) from 2018

Expenses

Down

$813,024

Down $55,914 (-6.4%) from 2018

Net Income

Down

-$137,615

Down $15,548 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,922,272Liabilities 2011: $50,007Net Assets 2011: $3,872,2652011Assets 2012: $4,029,405Liabilities 2012: $46,420Net Assets 2012: $3,982,9852012Assets 2013: $4,165,078Liabilities 2013: $33,757Net Assets 2013: $4,131,3212013Assets 2014: $4,229,382Liabilities 2014: $38,610Net Assets 2014: $4,190,7722014Assets 2015: $4,404,267Liabilities 2015: $284,142Net Assets 2015: $4,120,1252015Assets 2016: $4,317,371Liabilities 2016: $310,354Net Assets 2016: $4,007,0172016Assets 2017: $4,037,170Liabilities 2017: $65,785Net Assets 2017: $3,971,3852017Assets 2018: $3,845,436Liabilities 2018: $91,414Net Assets 2018: $3,754,0222018Assets 2019: $3,887,310Liabilities 2019: $119,627Net Assets 2019: $3,767,6832019Assets 2020: $3,926,372Liabilities 2020: $184,398Net Assets 2020: $3,741,9742020Assets 2021: $4,272,175Liabilities 2021: $143,856Net Assets 2021: $4,128,3192021Assets 2022: $4,130,917Liabilities 2022: $125,846Net Assets 2022: $4,005,0712022Assets 2023: $4,091,881Liabilities 2023: $164,128Net Assets 2023: $3,927,7532023Assets 2024: $3,858,485Liabilities 2024: $177,526Net Assets 2024: $3,680,9592024

Highlighted filing

2019

Assets$3,887,310
Liabilities$119,627
Net Assets$3,767,683
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $693,755Expenses 2011: $762,248Net Income 2011: -$68,4932011Revenue 2012: $746,095Expenses 2012: $706,051Net Income 2012: $40,0442012Revenue 2013: $742,307Expenses 2013: $710,893Net Income 2013: $31,4142013Revenue 2014: $619,799Expenses 2014: $661,848Net Income 2014: -$42,0492014Revenue 2015: $730,610Expenses 2015: $646,156Net Income 2015: $84,4542015Revenue 2016: $712,171Expenses 2016: $776,581Net Income 2016: -$64,4102016Revenue 2017: $847,740Expenses 2017: $983,287Net Income 2017: -$135,5472017Revenue 2018: $746,871Expenses 2018: $868,938Net Income 2018: -$122,0672018Revenue 2019: $675,409Expenses 2019: $813,024Net Income 2019: -$137,6152019Revenue 2020: $624,809Expenses 2020: $695,505Net Income 2020: -$70,6962020Revenue 2021: $1,114,047Expenses 2021: $736,440Net Income 2021: $377,6072021Revenue 2022: $899,780Expenses 2022: $882,726Net Income 2022: $17,0542022Revenue 2023: $910,138Expenses 2023: $1,045,755Net Income 2023: -$135,6172023Revenue 2024: $823,463Expenses 2024: $1,050,823Net Income 2024: -$227,3602024

Highlighted filing

2019

Revenue$675,409
Expenses$813,024
Net Income-$137,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,344,226
Mission and Program Overview

Mission

Operate and preserve living history museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,907,396$2,961,453▲ $54,057
Investments in Publicly Traded Securities$836,490$821,568▼ $14,922
Loans From Officers Directors-$30,000-
Inventories for Sale or Use$23,944$25,598▲ $1,654
Cash and Non-Interest-Bearing Accounts$25,394$24,941▼ $453
Prepaid Expenses and Deferred Charges$19,677$22,143▲ $2,466
Pledges and Grants Receivable$27,477$21,607▼ $5,870
Savings and Temporary Cash Investments$5,058$10,000▲ $4,942
Total Assets$3,845,436$3,887,310▲ $41,874
Liabilities
Deferred Revenue$40,317$39,196▼ $1,121
Accounts Payable and Accrued Expenses$31,292$25,445▼ $5,847
Other Liabilities$19,805$24,986▲ $5,181
Total Liabilities$91,414$119,627▲ $28,213
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,227,294$2,277,924▲ $50,630
Net Assets Without Donor Restrictions$1,526,728$1,489,759▼ $36,969
Total Net Assets Fund Balance$3,754,022$3,767,683▲ $13,661
Total Liabilities and Net Assets / Fund Balance$3,845,436$3,887,310▲ $41,874

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,903,448-$1,903,448
Equipment$1,058,005$452,535$1,510,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$319,767-▲ $65,775$15,145$370,397
2018$363,693-▼ $26,798$17,128$319,767
2017$350,796-▲ $26,652$13,755$363,693
2016$344,691-▲ $16,806$10,701$350,796
2015$358,102-▼ $2,859$-10,552$344,691
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
-Board Chairm
-Board Member
Arlene MacdonaldBoard Member
David ChapmanBoard Member
Dona KemlingBoard Member
Jason BlackBoard Member
Joseph SalvatoreBoard Member
Michael ClarkBoard Member
Norris ClarkBoard Member
Senator James CafieroBoard Member
Stephen MurrayBoard Member
Steven MoreyBoard Member
-Exec Director
Patricia Anne SalvatoreTREASURER\SE
Revenue and Support

Revenue Composition

Contributions and Grants
$387,413
Program Service Revenue
$157,725
Investment Income
$9,229
Other Revenue
$121,042
All Other Contributions
$133,044
Change in Net Assets
$-137,615

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$60,000Estimated Wages If Paid
Total Noncash Contributions1$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,409
Revenue Not Reported on Form 990
$385,359
Total Revenue per Audited Statements
$1,060,768
Total Revenue per Form 990
$675,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,636
Salaries, Compensation, and Employee Benefits$395,388
Total Fundraising Expense$21,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,430$31,048$20,000$330,478
Occupancy$76,305$19,904-$96,209
All Other Expenses$37,103$28,454-$65,557
Insurance$35,194$21,537-$56,731
Payroll Taxes$25,449$17,097$1,350$43,896
Advertising$34,940$6,984-$41,924
Depreciation Depletion$17,287$24,516-$41,803
Other Employee Benefits$10,515$8,792-$19,307
Other Expenses$20,493$17,890-$17,890
Office Expenses$10,027$1,127-$11,154
Fees for Services Accounting-$10,017-$10,017
Fees for Services Other-$7,005-$7,005
Pension Plan Contributions$1,536$171-$1,707
Travel$1,309$203-$1,512
Total Functional Expenses$571,905$219,769$21,350$813,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,047,107
Expenses per Audited Statements$813,024
Total Expenses per Form 990$813,024
Expenses Not Reported on Form 990$234,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,375
Fundraising Gross Income$26,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feasting on His$45,743$14,733$14,733$0
Various Special$20,709$11,642$11,642$0
Total Events$66,452$26,375$26,375-
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
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$13,380
Gift Certificates$5,384
Rental Security Deposit$4,750
Corporate Tax$777
Salses Tax Payable$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anne salvatore joe salvatore exec directo chair husband-wife”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews with cpa prior to board and presents to board prior to submission”

Form 990, Page 6, Part VI, Line 15A

“Executive director is strictly volunteer”

Form 990, Page 6, Part VI, Line 19

“Upon request of executive director”

Filing and Contact Details

Filer

Filer Name
Hcsv Foundation
EIN
22-3204964
Phone
6098982300
Address
720 STATE HWY NO 9, CAPE MAY, NJ 08204

Signing Officer

Name
Joseph Salvatore
Title
Board Chairman
Phone
6098982300
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Salvatore
Formed
1992
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
54
Volunteers
40

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct special event 26,376 retail operations 207,707 cogs - direct special event -26,376 cogs - retail operations -207,707”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct special event 26,376 retail operations 207,707”

Schedule D, Page 4, Part XII, Line 2D

“Cogs - direct special event 26,376 cogs - retail operations 207,707”

Raw XML AppendixShowing 400 of 585 raw XML fields

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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,887,310
Liabilities
$119,627
Net assets
$3,767,683
Revenue
$675,409
Expenses
$813,024
Net income
-$137,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.18$3.68$0.82$1.05$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.16$3.93$0.91$1.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.13$4.01$0.90$0.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.14$4.13$1.11$0.74$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.18$3.74$0.62$0.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.12$3.77$0.68$0.81$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.09$3.75$0.75$0.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.07$3.97$0.85$0.98$0.14
2016Summary only. Only limited summary data is available for this year.$4.32$0.31$4.01$0.71$0.78$0.06
2015Summary only. Only limited summary data is available for this year.$4.40$0.28$4.12$0.73$0.65$0.08
2014Summary only. Only limited summary data is available for this year.$4.23$0.04$4.19$0.62$0.66$0.04
2013Summary only. Only limited summary data is available for this year.$4.17$0.03$4.13$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$4.03$0.05$3.98$0.75$0.71$0.04
2011Summary only. Only limited summary data is available for this year.$3.92$0.05$3.87$0.69$0.76$0.07