Civic Intelligence

Salem Community College Foundation

990 • Fiscal year 2016 • EIN 23-7385381

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.26x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$30,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,772,434

Down $129,002 (-6.8%) from 2015

Net Assets

Down

$1,734,164

Down $161,175 (-8.5%) from 2015

Liabilities

Up

$38,270

Up $32,173 (+528%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Up

$147,623

Up $2,072 (+1.4%) from 2015

Expenses

Up

$289,313

Up $67,397 (+30%) from 2015

Net Income

Down

-$141,690

Down $65,325 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,772,434
Liabilities$38,270
Net Assets$1,734,164
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$147,623
Expenses$289,313
Net Income-$141,690
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$184,986
Mission and Program Overview

Mission

To provide scholarships to students of salem community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,739,233$1,659,222▼ $80,011
Cash and Non-Interest-Bearing Accounts$118,346$107,674▼ $10,672
Pledges and Grants Receivable$43,857$4,150▼ $39,707
Prepaid Expenses and Deferred Charges-$1,388-
Total Assets$1,901,436$1,772,434▼ $129,002
Liabilities
Accounts Payable and Accrued Expenses$6,097$38,270▲ $32,173
Total Liabilities$6,097$38,270▲ $32,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,109,299$1,076,137▼ $33,162
Temporarily Rstr Net Assets$786,040$658,027▼ $128,013
Total Net Assets Fund Balance$1,895,339$1,734,164▼ $161,175
Total Liabilities and Net Assets / Fund Balance$1,901,436$1,772,434▼ $129,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,659,222--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia SmithExecutive DiFT$30,000$30,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,978
Program Service Revenue
$0
Investment Income
$24,750
Other Revenue
$45,895
All Other Contributions
$76,978
Change in Net Assets
$-141,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,623
Revenue Not Reported on Form 990
$-19,485
Total Revenue per Audited Statements
$128,138
Total Revenue per Form 990
$147,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,187
Salaries, Compensation, and Employee Benefits$34,615
Other Expenses$32,511
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,187--$222,187
Other Salaries and Wages-$30,849-$30,849
Fees for Services Accounting-$16,345-$16,345
Conferences and Meetings-$5,723-$5,723
Payroll Taxes-$3,766-$3,766
Office Expenses-$2,606-$2,606
Insurance-$821-$821
Fees for Services Other-$740-$740
Other Expenses-$100-$100
Total Functional Expenses$222,187$67,126$0$289,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,313
Total Expenses per Audited Statements$289,313
Total Expenses per Form 990$289,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Community College FoundationCarneys Point, NJ-Scholarships$222,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,007
Fundraising Direct Expenses$37,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamond Gala$66,869$66,869-$66,869
Drive for Educ.$16,138$16,138-$16,138
Total Events$83,007$83,007$37,363$45,644
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 9

“Cecilia smith 460 hollywood ave carneys point, nj 08069”

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
2016-11-15

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 Appendix342 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO STUDENTS OF SALEM COMMUNITY COLLEGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CECILIA SMITH 460 HOLLYWOOD AVE CARNEYS POINT, NJ 08069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0786040
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0658027
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01901436
IRS990/TotalAssetsEOYAmt01772434
IRS990/TotalAssetsGrp/BOYAmt01901436
IRS990/TotalAssetsGrp/EOYAmt01772434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076978
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06097
IRS990/TotalLiabilitiesEOYAmt038270
IRS990/TotalLiabilitiesGrp/BOYAmt06097
IRS990/TotalLiabilitiesGrp/EOYAmt038270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01895339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01734164
IRS990/TotalOtherProgSrvcExpenseAmt0222187
IRS990/TotalOtherProgSrvcGrantAmt0222187
IRS990/TotalProgramServiceExpensesAmt0222187
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01901436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01772434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01109299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01076137
IRS990/UponRequestInd0X
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/SignatureDt02016-11-15
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/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/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W BUCKLEY
ReturnHeader/ReturnTs02017-01-16T09:41:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,772,434
Liabilities
$38,270
Net assets
$1,734,164
Revenue
$147,623
Expenses
$289,313
Net income
-$141,690
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE B41I • $1M-$5M nonprofits