Civic Intelligence

Hcsv Foundation

990 • Fiscal year 2021 • EIN 22-3204964

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

49th percentile

8.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,272,175

Up $345,803 (+8.8%) from 2020

Net Assets

Up

$4,128,319

Up $386,345 (+10%) from 2020

Liabilities

Down

$143,856

Down $40,542 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$1,114,047

Up $489,238 (+78%) from 2020

Expenses

Up

$736,440

Up $40,935 (+5.9%) from 2020

Net Income

Up

$377,607

Up $448,303 (+634%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$4,272,175
Liabilities$143,856
Net Assets$4,128,319
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$1,114,047
Expenses$736,440
Net Income$377,607
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,538,372
Mission and Program Overview

Mission

Operate and preserve living history museum

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,074,151$2,831,369▼ $242,782
Investments in Publicly Traded Securities$748,106$800,408▲ $52,302
Cash and Non-Interest-Bearing Accounts$51,664$166,288▲ $114,624
Savings and Temporary Cash Investments$15,471$27,439▲ $11,968
Inventories for Sale or Use$23,682$24,717▲ $1,035
Loans From Officers Directors$20,000$20,000→ $0
Pledges and Grants Receivable$13,128$18,921▲ $5,793
Prepaid Expenses and Deferred Charges$170$10,025▲ $9,855
Total Assets$3,926,372$4,272,175▲ $345,803
Other Assets Total-$393,008-
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,045--
Deferred Revenue$17,096$57,551▲ $40,455
Other Liabilities$17,519$33,362▲ $15,843
Accounts Payable and Accrued Expenses$34,738$32,943▼ $1,795
Total Liabilities$184,398$143,856▼ $40,542
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,299,346$2,330,760▲ $31,414
Net Assets Without Donor Restrictions$1,442,628$1,797,559▲ $354,931
Total Net Assets Fund Balance$3,741,974$4,128,319▲ $386,345
Total Liabilities and Net Assets / Fund Balance$3,926,372$4,272,175▲ $345,803

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,903,448-$1,903,448
Equipment$927,921$544,063$1,471,984
Other Assets Org$137,081--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$391,819-▲ $49,620$18,206$423,233
2020$370,397-▲ $44,667$23,245$391,819
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
Compensation and Service Providers
Top Officer PayScore unavailable

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
Patricia Anne SalvatoreBoard Member
Senator James CafieroBoard Member
Stephen MurrayBoard Member
Steven MoreyBoard Member
-Exec Director
Sydney Perkins SomersTREASURER\SE
Revenue and Support

Revenue Composition

Contributions and Grants
$652,370
Program Service Revenue
$117,062
Investment Income
$95,764
Other Revenue
$248,851
All Other Contributions
$114,965
Change in Net Assets
$377,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,353
Revenue Not Reported on Financial Statements
$5,694
Revenue Not Reported on Form 990
$201,971
Total Revenue per Audited Statements
$1,310,324
Total Revenue per Form 990
$1,114,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,508
Salaries, Compensation, and Employee Benefits$300,932
Total Fundraising Expense$8,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,214$24,690$7,000$253,904
Occupancy$90,400$28,194-$118,594
All Other Expenses$27,572$36,151$769$64,492
Advertising$42,037$9,124-$51,161
Insurance$31,464$19,205-$50,669
Depreciation Depletion$44,898$2,478-$47,376
Payroll Taxes$20,323$17,645$500$38,468
Other Expenses$12,634$14,005$300$12,634
Information Technology$10,642$1,182-$11,824
Fees for Services Accounting-$11,239-$11,239
Office Expenses$9,261$922$56$10,239
Fees for Service Investment Mgmnt Fees-$5,694-$5,694
Other Employee Benefits$2,604$2,165-$4,769
Pension Plan Contributions$3,412$379-$3,791
Fees for Services Other-$775-$775
Travel$84$9-$93
Total Functional Expenses$553,958$173,857$8,625$736,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$923,979
Total Expenses per Form 990$736,440
Expenses per Audited Statements$730,746
Expenses Not Reported on Form 990$193,233
Expenses Not Reported on Financial Statements$5,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,144
Fundraising Gross Income$6,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special$32,019$6,144$6,144$0
Total Events$32,019$6,144$6,144-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Annie SalvatoreExec DirectorLoan to CorpNo$20,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Corporate Tax$14,005
Gift Certificates$8,570
Accrued Payroll and Taxes$5,013
Rental Security Deposit$5,000
Sales Tax Payable$774
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
Yes
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
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Salvatore
Formed
1992
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
39
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 6,144 retail operations 187,089 cogs - direct special event -6,144 cogs - retail operations -187,089”

Financial Statement Notes

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

“Direct special event 6,144 retail operations 187,089”

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

“Cogs - direct special event 6,144 cogs - retail operations 187,089”

Raw XML AppendixShowing 400 of 588 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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,272,175
Liabilities
$143,856
Net assets
$4,128,319
Revenue
$1,114,047
Expenses
$736,440
Net income
$377,607
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