Civic Intelligence

Salem Community College Foundation

990 • Fiscal year 2014 • EIN 23-7385381

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profile
460 Hollywood Avenue08069

(856) 299-2100

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-105%

Higher net margin than 2% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

$1,929,332

No earlier filing loaded for comparison.

Net Assets

$1,929,332

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

$150,635

No earlier filing loaded for comparison.

Expenses

$308,363

No earlier filing loaded for comparison.

Net Income

-$157,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $1,929,332Liabilities 2014: $0Net Assets 2014: $1,929,3322014Assets 2015: $1,901,436Liabilities 2015: $6,097Net Assets 2015: $1,895,3392015Assets 2016: $1,772,434Liabilities 2016: $38,270Net Assets 2016: $1,734,1642016Assets 2017: $3,066,241Liabilities 2017: $670Net Assets 2017: $3,065,5712017Assets 2018: $3,092,856Liabilities 2018: $1,061Net Assets 2018: $3,091,7952018Assets 2019: $3,202,392Liabilities 2019: $2,424Net Assets 2019: $3,199,9682019Assets 2020: $3,029,435Liabilities 2020: $14,394Net Assets 2020: $3,015,0412020Assets 2021: $3,265,791Liabilities 2021: $2,625Net Assets 2021: $3,263,1662021Assets 2022: $2,866,858Liabilities 2022: $3,098Net Assets 2022: $2,863,7602022Assets 2023: $2,946,219Liabilities 2023: $3,212Net Assets 2023: $2,943,0072023Assets 2024: $3,309,089Liabilities 2024: $5,424Net Assets 2024: $3,303,6652024Assets 2025: $3,765,852Liabilities 2025: $0Net Assets 2025: $3,765,8522025

Highlighted filing

2014

Assets$1,929,332
Liabilities$0
Net Assets$1,929,332
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $150,635Expenses 2014: $308,363Net Income 2014: -$157,7282014Revenue 2015: $145,551Expenses 2015: $221,916Net Income 2015: -$76,3652015Revenue 2016: $147,623Expenses 2016: $289,313Net Income 2016: -$141,6902016Revenue 2017: $1,454,077Expenses 2017: $309,063Net Income 2017: $1,145,0142017Revenue 2018: $292,661Expenses 2018: $419,258Net Income 2018: -$126,5972018Revenue 2019: $1,309,721Expenses 2019: $1,321,385Net Income 2019: -$11,6642019Revenue 2020: $406,631Expenses 2020: $487,262Net Income 2020: -$80,6312020Revenue 2021: $380,577Expenses 2021: $482,888Net Income 2021: -$102,3112021Revenue 2022: $459,739Expenses 2022: $453,322Net Income 2022: $6,4172022Revenue 2023: $367,694Expenses 2023: $406,801Net Income 2023: -$39,1072023Revenue 2024: $473,931Expenses 2024: $454,555Net Income 2024: $19,3762024Revenue 2025: $533,960Expenses 2025: $354,174Net Income 2025: $179,7862025

Highlighted filing

2014

Revenue$150,635
Expenses$308,363
Net Income-$157,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$150,635
Mission and Program Overview

Mission

To provide scholarships to students of salem community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,698,232$1,683,869▼ $14,363
Cash and Non-Interest-Bearing Accounts$159,836$197,915▲ $38,079
Pledges and Grants Receivable$1,563$47,548▲ $45,985
Total Assets$1,859,631$1,929,332▲ $69,701
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$852,223$1,084,453▲ $232,230
Temporarily Rstr Net Assets$1,007,408$844,879▼ $162,529
Total Net Assets Fund Balance$1,859,631$1,929,332▲ $69,701
Total Liabilities and Net Assets / Fund Balance$1,859,631$1,929,332▲ $69,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,683,869--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Ceil SmithVice-chair
Revenue and Support

Revenue Composition

Contributions and Grants
$81,674
Program Service Revenue
$0
Investment Income
$23,391
Other Revenue
$45,570
All Other Contributions
$72,674
Change in Net Assets
$-157,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,635
Revenue Not Reported on Form 990
$227,429
Total Revenue per Audited Statements
$378,064
Total Revenue per Form 990
$150,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,576
Other Expenses$73,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,576--$234,576
Fees for Services Accounting-$12,525-$12,525
Office Expenses-$2,259-$2,259
Insurance-$397-$397
Advertising-$350-$350
Other Expenses-$150-$150
Occupancy-$100-$100
All Other Expenses-$63-$63
Total Functional Expenses$234,576$73,787$0$308,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,363
Total Expenses per Audited Statements$308,363
Total Expenses per Form 990$308,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-1972013--Scholarships$234,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,298$45,298-$45,298
Total Events$45,298$45,298-$45,298
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The return preparer provides a copy of the final version of form 990 for review by the board at its monthly board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organiztion makes governing documents available at its monthly board meetings.”

Filing and Contact Details

Filer

EIN
23-7385381
Phone
8562992100

Signing Officer

Name
Edward Gyshens
Title
President
Phone
8562992100
Signed
2015-02-10

Organization Details

Principal Officer
Edward Gyshens
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Wayne W Buckley
Phone
8568486250
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Scholarships to students of salem community college”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER PROVIDES A COPY OF THE FINAL VERSION OF FORM 990 FOR REVIEW BY THE BOARD AT ITS MONTHLY BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZTION MAKES GOVERNING DOCUMENTS AVAILABLE AT ITS MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08562992100
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ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210717247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALL BUCKLEY AND SEHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 N BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008096
ReturnHeader/PreparerPersonGrp/PhoneNum08568486250
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W BUCKLEY
ReturnHeader/ReturnTs02015-02-14T13:53:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929,332
Liabilities
$0
Net assets
$1,929,332
Revenue
$150,635
Expenses
$308,363
Net income
-$157,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.53$0.35$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.37$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.86$0.46$0.45$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.26$0.38$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$0.41$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.31$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.29$0.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.45$0.31$1.15
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.15$0.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.90$0.15$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.15$0.31$0.16