Civic Intelligence

Salem Community College Foundation

990 • Fiscal year 2017 • EIN 23-7385381

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization Profile
460 Hollywood AvenueCarneys Point, NJ 08069

(856) 299-2100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

79%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

885%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,066,241

Up $1,293,807 (+73%) from 2016

Net Assets

Up

$3,065,571

Up $1,331,407 (+77%) from 2016

Liabilities

Down

$670

Down $37,600 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$1,454,077

Up $1,306,454 (+885%) from 2016

Expenses

Up

$309,063

Up $19,750 (+6.8%) from 2016

Net Income

Up

$1,145,014

Up $1,286,704 (+908%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$3,066,241
Liabilities$670
Net Assets$3,065,571
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$1,454,077
Expenses$309,063
Net Income$1,145,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,505,667
Mission and Program Overview

Mission

To provide scholarships to students of salem community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,659,222$2,995,634▲ $1,336,412
Cash and Non-Interest-Bearing Accounts$32,674$60,369▲ $27,695
Land, Buildings, and Equipment, Net-$5,310-
Accounts Receivable$75,000$2,740▼ $72,260
Pledges and Grants Receivable$4,150$2,188▼ $1,962
Prepaid Expenses and Deferred Charges$1,388--
Total Assets$1,772,434$3,066,241▲ $1,293,807
Liabilities
Accounts Payable and Accrued Expenses$38,270$670▼ $37,600
Total Liabilities$38,270$670▼ $37,600
Net Assets / Fund Balance
Temporarily Rstr Net Assets$658,027$1,777,778▲ $1,119,751
Unrestricted Net Assets$1,076,137$1,287,793▲ $211,656
Total Net Assets Fund Balance$1,734,164$3,065,571▲ $1,331,407
Total Liabilities and Net Assets / Fund Balance$1,772,434$3,066,241▲ $1,293,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,310$231$5,541
Other Securities$2,995,634--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Dr Michael GormanPresident
Cecilia SmithExecutive Di
Peter I VorosSecretary
Edward T Gheysens Jr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,911
Program Service Revenue
$0
Investment Income
$22,690
Other Revenue
$62,476
All Other Contributions
$1,368,911
Change in Net Assets
$1,145,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,077
Total Revenue per Audited Statements
$1,454,077
Total Revenue per Form 990
$1,454,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$238,098
Other Expenses$37,272
Salaries, Compensation, and Employee Benefits$33,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$238,098--$238,098
Other Salaries and Wages-$30,115-$30,115
Fees for Services Accounting-$19,365-$19,365
Conferences and Meetings-$4,211-$4,211
Payroll Taxes-$3,578-$3,578
Office Expenses-$3,491-$3,491
Insurance-$894-$894
Fees for Services Other-$757-$757
Other Expenses-$750-$750
Depreciation Depletion$231--$231
All Other Expenses-$150-$150
Total Functional Expenses$238,329$70,734$0$309,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,063
Total Expenses per Audited Statements$309,063
Total Expenses per Form 990$309,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Community College FoundationCarneys Point, NJ-Scholarships$238,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,066
Fundraising Direct Expenses$51,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$74,811$74,811-$74,811
Drive for Educ.$27,610$27,610-$27,610
Total Events$114,066$114,066$51,590$62,476
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

Filer Name
Salem Community College Foundation
EIN
23-7385381
Phone
8562992100
Address
460 HOLLYWOOD AVENUE, CARNEYS POINT, NJ 08069

Signing Officer

Name
Edward T Gheysens Jr CPA
Title
Treasurer
Phone
8562992100
Signed
2017-09-25

Organization Details

Principal Officer
Edward T Gheysens Jr CPA
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Ball Buckley and Seher Llp
Address
1301 N BROAD ST, WOODBURY, NJ 08096
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 Appendix355 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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IRS990ScheduleI/RecipientTable/RecipientEIN0221972013
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0460 HOLLYWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARNEYS POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008069
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0EDWARD T GHEYSENS JR CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO STUDENTS OF SALEM COMMUNITY COLLEGE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0658027
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01777778
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03066241
IRS990/TotalAssetsGrp/BOYAmt01772434
IRS990/TotalAssetsGrp/EOYAmt03066241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01368911
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038270
IRS990/TotalLiabilitiesEOYAmt0670
IRS990/TotalLiabilitiesGrp/BOYAmt038270
IRS990/TotalLiabilitiesGrp/EOYAmt0670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01734164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03065571
IRS990/TotalOtherProgSrvcExpenseAmt0238329
IRS990/TotalOtherProgSrvcGrantAmt0238098
IRS990/TotalProgramServiceExpensesAmt0238329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01772434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03066241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01076137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01287793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 HOLLYWOOD AVENUE
IRS990/USAddress/CityNm0CARNEYS POINT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008069
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD T GHEYSENS JR CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08562992100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM COMMUNITY COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0237385381
ReturnHeader/Filer/PhoneNum08562992100
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 HOLLYWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CARNEYS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210717247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL BUCKLEY AND SEHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 N BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008096
ReturnHeader/PreparerPersonGrp/PhoneNum08568486250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W BUCKLEY
ReturnHeader/ReturnTs02017-10-16T08:50:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,066,241
Liabilities
$670
Net assets
$3,065,571
Revenue
$1,454,077
Expenses
$309,063
Net income
$1,145,014
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