Civic Intelligence

Camden County College Foundation

EIN 22-3269184 • 501(c)3 • Blackwood, NJ

Profile

The foundation was organized to further the educational purposes of camden county college.

PO Box 200Blackwood, NJ 08012

www.camdencc.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,204,710

Up $535,727 (+15%) from 2023

Liabilities

Down

$55,665

Down $147 (-0.3%) from 2023

Net Assets

Up

$4,149,045

Up $535,874 (+15%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Up

$1,089,835

Up $183,933 (+20%) from 2023

Expenses

Down

$759,192

Down $47,514 (-5.9%) from 2023

Net Income

Up

$330,643

Up $231,447 (+233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,794,523Liabilities 2011: $82,455Net Assets 2011: $1,712,0682011Assets 2012: $1,832,636Liabilities 2012: $41,367Net Assets 2012: $1,791,2692012Assets 2013: $2,114,935Liabilities 2013: $44,624Net Assets 2013: $2,070,3112013Assets 2014: $2,104,958Liabilities 2014: $48,566Net Assets 2014: $2,056,3922014Assets 2015: $2,029,198Liabilities 2015: $125,968Net Assets 2015: $1,903,2302015Assets 2016: $1,840,880Liabilities 2016: $86,966Net Assets 2016: $1,753,9142016Assets 2017: $1,859,706Liabilities 2017: $80,007Net Assets 2017: $1,779,6992017Assets 2018: $2,289,022Liabilities 2018: $111,459Net Assets 2018: $2,177,5632018Assets 2019: $2,466,102Liabilities 2019: $51,916Net Assets 2019: $2,414,1862019Assets 2020: $2,501,590Liabilities 2020: $51,916Net Assets 2020: $2,449,6742020Assets 2021: $3,386,278Liabilities 2021: $48,026Net Assets 2021: $3,338,2522021Assets 2022: $3,274,515Liabilities 2022: $62,127Net Assets 2022: $3,212,3882022Assets 2023: $3,668,983Liabilities 2023: $55,812Net Assets 2023: $3,613,1712023Assets 2024: $4,204,710Liabilities 2024: $55,665Net Assets 2024: $4,149,0452024

Highlighted filing

2024

Assets$4,204,710
Liabilities$55,665
Net Assets$4,149,045
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $512,033Expenses 2011: $203,399Net Income 2011: $308,6342011Revenue 2012: $433,914Expenses 2012: $321,429Net Income 2012: $112,4852012Revenue 2013: $681,255Expenses 2013: $442,308Net Income 2013: $238,9472013Revenue 2014: $422,139Expenses 2014: $590,879Net Income 2014: -$168,7402014Revenue 2015: $480,515Expenses 2015: $549,571Net Income 2015: -$69,0562015Revenue 2016: $435,218Expenses 2016: $517,856Net Income 2016: -$82,6382016Revenue 2017: $377,700Expenses 2017: $449,646Net Income 2017: -$71,9462017Revenue 2018: $876,863Expenses 2018: $487,232Net Income 2018: $389,6312018Revenue 2019: $510,068Expenses 2019: $375,638Net Income 2019: $134,4302019Revenue 2020: $369,529Expenses 2020: $381,211Net Income 2020: -$11,6822020Revenue 2021: $857,112Expenses 2021: $464,992Net Income 2021: $392,1202021Revenue 2022: $889,157Expenses 2022: $636,693Net Income 2022: $252,4642022Revenue 2023: $905,902Expenses 2023: $806,706Net Income 2023: $99,1962023Revenue 2024: $1,089,835Expenses 2024: $759,192Net Income 2024: $330,6432024

Highlighted filing

2024

Revenue$1,089,835
Expenses$759,192
Net Income$330,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,204,710
Liabilities
$55,665
Net assets
$4,149,045
Revenue
$1,089,835
Expenses
$759,192
Net income
$330,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.15$1.09$0.76$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.06$3.61$0.91$0.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.21$0.89$0.64$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.05$3.34$0.86$0.46$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$0.37$0.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.41$0.51$0.38$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.11$2.18$0.88$0.49$0.39
2017Summary only. Only limited summary data is available for this year.$1.86$0.08$1.78$0.38$0.45$0.07
2016Summary only. Only limited summary data is available for this year.$1.84$0.09$1.75$0.44$0.52$0.08
2015Summary only. Only limited summary data is available for this year.$2.03$0.13$1.90$0.48$0.55$0.07
2014Summary only. Only limited summary data is available for this year.$2.10$0.05$2.06$0.42$0.59$0.17
2013Summary only. Only limited summary data is available for this year.$2.11$0.04$2.07$0.68$0.44$0.24
2012Summary only. Only limited summary data is available for this year.$1.83$0.04$1.79$0.43$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$1.79$0.08$1.71$0.51$0.20$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,145,025
Mission and Program Overview

Mission

The foundation was organized to further the eduacational purposes of camden county college.

The foundation was organized to further the educational purposes of camden county college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,853,232$3,746,536▲ $893,304
Cash and Non-Interest-Bearing Accounts$815,751$458,174▼ $357,577
Total Assets$3,668,983$4,204,710▲ $535,727
Liabilities
Accounts Payable and Accrued Expenses$55,812$55,665▼ $147
Total Liabilities$55,812$55,665▼ $147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,857,927$3,241,947▲ $384,020
Net Assets Without Donor Restrictions$755,244$907,098▲ $151,854
Total Net Assets Fund Balance$3,613,171$4,149,045▲ $535,874
Total Liabilities and Net Assets / Fund Balance$3,668,983$4,204,710▲ $535,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,283,129$278,000--$1,529,467
2022$1,263,204$19,925--$1,283,129
2021$1,131,355$131,849--$1,263,204
2020$1,086,509$44,846--$1,131,355
2019$1,060,614$15,558▲ $10,337-$1,086,509
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Jocelyn LewisExecutive DirectorPT$47,137$47,137
Drucilla Jones-edwardsTrustee-$36,752$36,752

Board Members and Trustees

NameTitle
Louis R MoffaChair
Kurtis StroemelVice Chair
Anthony J MaressaTrustee
Arnold Wallace JrTrustee
Carl MaugeriTrustee
Diane NarleskiTrustee
ERIN O'DONNELLTrustee
Jacqueline Grandrimo-korenTrustee
Jessica StewartTrustee
John C ConnellTrustee
Joseph AntonTrustee
Judith RowlandsTrustee
Judith WardTrustee
Ken BrahlTrustee
Lovell Pugh-bassettTrustee
Matthew MoellerTrustee
Sid BensteadTrustee
Steven J GreenfogelTrustee
Thomas FanelleTrustee
Tina CobarTrustee
Kelly a JacksonSecretary
Silvia MoffaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,055
Program Service Revenue
$0
Investment Income
$197,336
Other Revenue
$45,444
All Other Contributions
$847,055
Change in Net Assets
$330,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,925
Revenue Not Reported on Financial Statements
$37,910
Revenue Not Reported on Form 990
$205,231
Total Revenue per Audited Statements
$1,257,156
Total Revenue per Form 990
$1,089,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$416,120
Salaries, Compensation, and Employee Benefits$229,311
Total Fundraising Expense$120,447
Other Expenses$113,761
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$370,675--$370,675
Other Salaries and Wages-$124,361$104,950$229,311
Other Expenses-$30,556$15,355$45,911
Grants to Domestic Orgs$45,445--$45,445
Fees for Service Investment Mgmnt Fees-$37,910-$37,910
Fees for Services Accounting-$28,515-$28,515
Occupancy-$1,283$142$1,425
Total Functional Expenses$416,120$222,625$120,447$759,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$759,192
Expenses per Audited Statements$721,282
Total Expenses per Audited Statements$721,282
Expenses Not Reported on Financial Statements$37,910
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camden County CollegeBlackwood, NJ-To Provide Direct Program Support to Cc College$45,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,618
Fundraising Direct Expenses$21,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball Event$33,131$33,131$5,767$27,364
Designer Bag Bingo Event$20,033$20,033$7,335$12,698
Total Events$66,618$66,618$21,174$45,444
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 was distributed to the board members for their review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The foundation requires the board members to file an updated conflict of interest statement annually. The policy also requires notification when a conflict arises.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid by the related organization and is subject to the review of that organization's board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camden County College Foundation
EIN
22-3269184
Phone
8562277200
Address
PO BOX 200, BLACKWOOD, NJ 08012

Signing Officer

Name
Louis R Moffa
Title
Chair
Phone
8562277200
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis R Moffa
Formed
1992
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
3

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Dennis Skalkowski
Phone
8564356200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation regularly reviews and evaluates its tax positions taken in previosuly filed informational returns and as reflected in its financial statements. With regard to issues affecting its tax exempt status unrelated business income and related matters. The foundation believes that in the event of an examination by taxing authorities, the foundation's position would prvail based upon the technical merits.”

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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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