Civic Intelligence

Salem Community College Foundation

990 • Fiscal year 2022 • EIN 23-7385381

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$55,211

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,866,858

Down $398,933 (-12%) from 2021

Net Assets

Down

$2,863,760

Down $399,406 (-12%) from 2021

Liabilities

Up

$3,098

Up $473 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$459,739

Up $79,162 (+21%) from 2021

Expenses

Down

$453,322

Down $29,566 (-6.1%) from 2021

Net Income

Up

$6,417

Up $108,728 (+106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$2,866,858
Liabilities$3,098
Net Assets$2,863,760
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$459,739
Expenses$453,322
Net Income$6,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.0
Gross Receipts
$545,923
Mission and Program Overview

Mission

To provide scholarships to students of salem community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,145,891$2,717,157▼ $428,734
Cash and Non-Interest-Bearing Accounts$113,239$147,161▲ $33,922
Prepaid Expenses and Deferred Charges$3,567--
Land, Buildings, and Equipment, Net$3,094$2,540▼ $554
Total Assets$3,265,791$2,866,858▼ $398,933
Liabilities
Accounts Payable and Accrued Expenses$2,625$3,098▲ $473
Total Liabilities$2,625$3,098▲ $473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,751,412$1,598,447▼ $152,965
Net Assets With Donor Restrictions$1,511,754$1,265,313▼ $246,441
Total Net Assets Fund Balance$3,263,166$2,863,760▼ $399,406
Total Liabilities and Net Assets / Fund Balance$3,265,791$2,866,858▼ $398,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,540$3,001$5,541
Other Securities$2,717,157--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cecilia SmithExecutive DiFT$55,211$55,211
Edward T Gheysens Jr CPATreasurer-$20,635$20,635
Maria FantiniSecretaryPT$5,696$5,696

Board Members and Trustees

NameTitle
Christina HumphreysChair
Susan M CoanVice Chair
Brooke BooneBoard Member
David L Bailey JrBoard Member
Dorothy HallBoard Member
Gerry Dinicola OwensBoard Member
Harvey SaundersBoard Member
Ida M BowenBoard Member
Joe OwensBoard Member
John R SwainBoard Member
Joseph J Hannagan JrBoard Member
Mark EdwardsBoard Member
Michael AshworthBoard Member
Rita VaneckBoard Member
Scott KrammeBoard Member
Stephen WarnerBoard Member
Tammy TorresBoard Member
Theresa WidgerBoard Member
Peter I Voros2nd Vice-CHA
Dr Julius RaponeBd Member Em
Samuel H JonesBd Member Em
Terry AuerbachBd Member Em
Revenue and Support

Revenue Composition

Contributions and Grants
$324,853
Program Service Revenue
$0
Investment Income
$117,932
Other Revenue
$16,954
All Other Contributions
$324,853
Change in Net Assets
$6,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$50,000
Total Noncash Contributions1$50,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,739
Total Revenue per Audited Statements
$459,739
Total Revenue per Form 990
$459,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,315
Other Expenses$122,741
Salaries, Compensation, and Employee Benefits$66,266
Total Fundraising Expense$9,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,315--$264,315
Other Salaries and Wages$51,772$3,045$6,091$60,908
Conferences and Meetings$52,688$6,786-$59,474
Fees for Services Accounting-$24,687-$24,687
All Other Expenses$815$2,895$3,140$6,850
Payroll Taxes$4,554$268$536$5,358
Other Expenses$3,567$2,722-$2,722
Office Expenses-$2,479-$2,479
Fees for Services Other$1,007$59$118$1,184
Insurance$252$594$30$876
Depreciation Depletion$554--$554
Advertising-$150-$150
Total Functional Expenses$379,524$63,883$9,915$453,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,322
Total Expenses per Audited Statements$453,322
Total Expenses per Form 990$453,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Community College FoundationCarneys Point, NJ-Scholarships$264,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,110
Fundraising Direct Expenses$18,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Educ.$25,540$25,540-$25,540
Veterans Dinner$9,570$9,570-$9,570
Total Events$35,110$35,110$18,156$16,954
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
Yes
Business relationship with 35% controlled entity
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
2022-11-29

Organization Details

Principal Officer
Edward T Gheysens Jr CPA
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
21

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 AppendixShowing 400 of 504 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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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS OF SALEM COMMUNITY COLLEGE
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0EDWARD T GHEYSENS JR CPA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0378508
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06954
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,866,858
Liabilities
$3,098
Net assets
$2,863,760
Revenue
$459,739
Expenses
$453,322
Net income
$6,417
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