Civic Intelligence

Salem Community College Foundation

990 • Fiscal year 2019 • EIN 23-7385381

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

3.5%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

348%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,202,392

Up $109,536 (+3.5%) from 2018

Net Assets

Up

$3,199,968

Up $108,173 (+3.5%) from 2018

Liabilities

Up

$2,424

Up $1,363 (+128%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$1,309,721

Up $1,017,060 (+348%) from 2018

Expenses

Up

$1,321,385

Up $902,127 (+215%) from 2018

Net Income

Up

-$11,664

Up $114,933 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$3,202,392
Liabilities$2,424
Net Assets$3,199,968
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$1,309,721
Expenses$1,321,385
Net Income-$11,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,361,894
Mission and Program Overview

Mission

To provide scholarships to students of salem community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,967,451$3,105,348▲ $137,897
Cash and Non-Interest-Bearing Accounts$115,914$90,654▼ $25,260
Land, Buildings, and Equipment, Net$4,756$4,202▼ $554
Accounts Receivable$2,230--
Pledges and Grants Receivable$1,800$1,688▼ $112
Prepaid Expenses and Deferred Charges$705$500▼ $205
Total Assets$3,092,856$3,202,392▲ $109,536
Liabilities
Accounts Payable and Accrued Expenses$1,061$2,424▲ $1,363
Total Liabilities$1,061$2,424▲ $1,363
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,800,074$1,853,479▲ $53,405
Unrestricted Net Assets$1,291,721$1,346,489▲ $54,768
Total Net Assets Fund Balance$3,091,795$3,199,968▲ $108,173
Total Liabilities and Net Assets / Fund Balance$3,092,856$3,202,392▲ $109,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,202$1,339$5,541
Other Securities$3,105,348--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dorothy HallChair
Dr Michael GormanPresident
Cecilia SmithExecutive Di
Maria FantiniSecretary
Edward T Gheysens Jr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,087
Program Service Revenue
$0
Investment Income
$62,746
Other Revenue
$60,888
All Other Contributions
$1,186,087
Change in Net Assets
$-11,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,721
Total Revenue per Audited Statements
$1,309,721
Total Revenue per Form 990
$1,309,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,190,351
Other Expenses$75,824
Salaries, Compensation, and Employee Benefits$55,210
Total Fundraising Expense$29,175
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,190,351--$1,190,351
Other Salaries and Wages$42,981$2,528$5,056$50,565
Conferences and Meetings$5,157-$21,764$26,921
Fees for Services Accounting-$24,890-$24,890
Payroll Taxes$3,948$232$465$4,645
Other Expenses$2,793$4,725$1,758$1,758
Office Expenses-$1,702-$1,702
All Other Expenses-$1,432-$1,432
Fees for Services Other$895$53$105$1,053
Insurance$233$593$27$853
Depreciation Depletion$554--$554
Total Functional Expenses$1,246,912$45,298$29,175$1,321,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,385
Total Expenses per Audited Statements$1,321,385
Total Expenses per Form 990$1,321,385
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Community College FoundationCarneys Point, NJ-Scholarships$1,190,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,061
Fundraising Direct Expenses$52,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,002$82,002-$82,002
Drive for Educ.$17,944$17,944-$17,944
Total Events$110,311$110,311$47,368$62,943
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
2019-10-22

Organization Details

Principal Officer
Edward T Gheysens Jr CPA
Voting Board Members
16
Independent Board Members
16
Employees
2

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 Appendix377 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062943
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046168
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IRS990ScheduleI/RecipientTable/CashGrantAmt01190351
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0221972013
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0460 HOLLYWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARNEYS POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008069
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01853479
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03202392
IRS990/TotalAssetsGrp/BOYAmt03092856
IRS990/TotalAssetsGrp/EOYAmt03202392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01186087
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01246912
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01061
IRS990/TotalLiabilitiesEOYAmt02424
IRS990/TotalLiabilitiesGrp/BOYAmt01061
IRS990/TotalLiabilitiesGrp/EOYAmt02424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03091795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03199968
IRS990/TotalOtherProgSrvcExpenseAmt01246912
IRS990/TotalOtherProgSrvcGrantAmt01190351
IRS990/TotalProgramServiceExpensesAmt01246912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01309721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03092856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03202392
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01291721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01346489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 HOLLYWOOD AVENUE
IRS990/USAddress/CityNm0CARNEYS POINT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008069
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD T GHEYSENS JR CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08562992100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:35:03
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W BUCKLEY
ReturnHeader/ReturnTs02019-11-14T12:35:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,202,392
Liabilities
$2,424
Net assets
$3,199,968
Revenue
$1,309,721
Expenses
$1,321,385
Net income
-$11,664
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