Civic Intelligence

Salem County Vocational Technical Schools Foundation Inc.

990EZ • Fiscal year 2014 • EIN 22-3443977

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

880 Route 45 Box 35008098

(856) 769-0101

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-6.7%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$147,548

Flat from 2014

Net Assets

$147,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$60,060

Flat from 2014

Expenses

Flat

$60,040

Flat from 2014

Net Income

Flat

$20

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $136,653Liabilities 2012: $02012Assets 2013: $147,528Liabilities 2013: $02013Assets 2014: $147,548Net Assets 2014: $147,5482014Assets 2014: $147,548Liabilities 2014: $02014Assets 2015: $161,946Liabilities 2015: $12,201Net Assets 2015: $149,7452015Assets 2016: $142,335Net Assets 2016: $142,3352016Assets 2017: $138,702Liabilities 2017: $02017Assets 2018: $129,412Net Assets 2018: $129,4122018Assets 2019: $127,353Net Assets 2019: $127,3532019Assets 2020: $139,702Net Assets 2020: $139,7022020Assets 2021: $156,228Net Assets 2021: $156,2282021Assets 2022: $170,417Net Assets 2022: $170,4172022Assets 2023: $170,417Liabilities 2023: $02023

Highlighted filing

2014

Assets$147,548
Liabilities-
Net Assets$147,548

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $33,359Expenses 2012: $45,000Net Income 2012: -$11,6412012Revenue 2013: $64,402Expenses 2013: $49,415Net Income 2013: $14,9872013Revenue 2014: $60,060Expenses 2014: $60,040Net Income 2014: $202014Revenue 2014: $60,060Expenses 2014: $60,040Net Income 2014: $202014Revenue 2015: $43,646Expenses 2015: $41,449Net Income 2015: $2,1972015Revenue 2016: $45,933Expenses 2016: $53,344Net Income 2016: -$7,4112016Revenue 2017: $53,893Expenses 2017: $57,526Net Income 2017: -$3,6332017Revenue 2018: $41,696Expenses 2018: $50,986Net Income 2018: -$9,2902018Revenue 2019: $55,337Expenses 2019: $57,396Net Income 2019: -$2,0592019Revenue 2020: $60,634Expenses 2020: $48,285Net Income 2020: $12,3492020Revenue 2021: $49,812Expenses 2021: $33,285Net Income 2021: $16,5272021Revenue 2022: $58,250Expenses 2022: $44,061Net Income 2022: $14,1892022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$60,060
Expenses$60,040
Net Income$20
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$60,060
Mission and Program Overview

Mission

To provide opportunities for salem county vocational technical schools foundation's students to ensure the greatest level of success and achievement in their academy or career and technical education pathway.

Program Services

DescriptionGrantsExpenses
TO PROVIDE OPPORTUNITIES FOR SALEM COUNTY VOCATIONAL TECHNICAL SCHOOLS FOUNDATION'S STUDENTS TO ENSURE THE GREATEST LEVEL OF SUCCESS AND ACHIEVEMENT IN THEIR ACADEMY OR CAREER AND TECHINICAL EDUCATION PATHWAY.-$29,360
TO PROVIDE OPPORTUNITIES FOR SALEM COUNTY VOCATIONAL TECHNICAL SCHOOLS FOUNDATION'S STUDENTS TO ENSURE THE GREATEST LEVEL OF SUCCESS AND ACHIEVEMENT IN THEIR ACADEMY OR CAREER AND TECHINICAL EDUCATION PATHWAY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN K TIMBERMANChairperson-$0--
JOAN BAILLIEVice Chair F-$0--
CEIL SMITHVice Chair F-$0--
AMANTE DECASTROTrustee-$0--
JOSEPH J DELMAR SRTrustee-$0--
JUDITH FOGGTrustee-$0--
DEBRA J FOGLIETTATrustee-$0--
A MICHAEL HOPPTrustee-$0--
BARBARA LUCZAK-LEWISTrustee-$0--
B RILEY WILLIAMSTrustee-$0--
JAMES DAVISBoe Represen-$0--
Filing and Contact Details

Filer

EIN
22-3443977

Signing Officer

Name
Brian Timberman
Title
Chairperson
Signed
2015-01-26
Discuss with paid preparer
Yes

Preparer

Preparer
Raymond Colavita CPA
Phone
8566293111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses scholarships and awards 29,360 annual dinner 15,485 miscellaneous 8,746 total 53,591

Form 990-ez, Part III

To provide opportunities for salem county vocational technical schools foundation's students to ensure the greatest level of success and achievement in their academy or career and technical education pathway.

Form 990-ez, Part III, Line 31

To provide opportunities for salem county vocational technical schools foundation's students to ensure the greatest level of success and achievement in their academy or career and techinical education pathway.

Raw XML Appendix186 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOAN BAILLIE
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CompensationExplanation/CompensationExplanationGrp/PersonNm3AMANTE DECASTRO
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOSEPH J DELMAR SR
CompensationExplanation/CompensationExplanationGrp/PersonNm5JUDITH FOGG
CompensationExplanation/CompensationExplanationGrp/PersonNm6DEBRA J FOGLIETTA
CompensationExplanation/CompensationExplanationGrp/PersonNm7A MICHAEL HOPP
CompensationExplanation/CompensationExplanationGrp/PersonNm8BARBARA LUCZAKLEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm9B RILEY WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm10JAMES DAVIS
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IRS990EZ/BooksInCareOfDetail/PhoneNum08567690101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10880 ROUTE 45 BOX 350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN K TIMBERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN BAILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CEIL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANTE DECASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH J DELMAR SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH FOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA J FOGLIETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7A MICHAEL HOPP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9B RILEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOE REPRESEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053591
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES FOR SALEM COUNTY VOCATIONAL TECHNICAL SCHOOLS FOUNDATION'S STUDENTS TO ENSURE THE GREATEST LEVEL OF SUCCESS AND ACHIEVEMENT IN THEIR ACADEMY OR CAREER AND TECHNICAL EDUCATION PATHWAY.
IRS990EZ/ProgramServiceRevenueAmt08782
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE OPPORTUNITIES FOR SALEM COUNTY VOCATIONAL TECHNICAL SCHOOLS FOUNDATION'S STUDENTS TO ENSURE THE GREATEST LEVEL OF SUCCESS AND ACHIEVEMENT IN THEIR ACADEMY OR CAREER AND TECHINICAL EDUCATION PATHWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE OPPORTUNITIES FOR SALEM COUNTY VOCATIONAL TECHNICAL SCHOOLS FOUNDATION'S STUDENTS TO ENSURE THE GREATEST LEVEL OF SUCCESS AND ACHIEVEMENT IN THEIR ACADEMY OR CAREER AND TECHINICAL EDUCATION PATHWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029360
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060040
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IRS990EZ/TotalRevenueAmt060060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024872
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88800
IRS990ScheduleA/PublicSupportTotal509Amt0197183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045237
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035950
IRS990ScheduleA/Total509Grp/TotalAmt0197183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOLARSHIPS AND AWARDS 29,360 ANNUAL DINNER 15,485 MISCELLANEOUS 8,746 TOTAL 53,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE OPPORTUNITIES FOR SALEM COUNTY VOCATIONAL TECHNICAL SCHOOLS FOUNDATION'S STUDENTS TO ENSURE THE GREATEST LEVEL OF SUCCESS AND ACHIEVEMENT IN THEIR ACADEMY OR CAREER AND TECHNICAL EDUCATION PATHWAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE OPPORTUNITIES FOR SALEM COUNTY VOCATIONAL TECHNICAL SCHOOLS FOUNDATION'S STUDENTS TO ENSURE THE GREATEST LEVEL OF SUCCESS AND ACHIEVEMENT IN THEIR ACADEMY OR CAREER AND TECHINICAL EDUCATION PATHWAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TIMBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SALEM COUNTY VOCATIONAL TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0223443977
ReturnHeader/Filer/USAddress/AddressLine10880 ROUTE 45 BOX 350
ReturnHeader/Filer/USAddress/City0WOODSTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222617821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NIGHTLINGER COLAVITA & VOLPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10991 SOUTH BLACK HORSE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008094
ReturnHeader/PreparerPersonGrp/PhoneNum08566293111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND COLAVITA CPA
ReturnHeader/ReturnTs02015-02-04T08:26:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.58$0.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.50$0.33$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.61$0.48$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$0.55$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.42$0.51$0.09
2017Summary only. Only limited summary data is available for this year.$1.39$0.00$0.54$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$0.46$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.50$0.44$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.60$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$1.48$0.00$0.60$0.60$0.00
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.64$0.49$0.15
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$0.33$0.45$0.12