Civic Intelligence

John Jay College Foundation Inc

EIN 13-3683676 • 501(c)3 • New York, NY

Profile

John jay college foundation, inc. Conducts fund-raising activities in support of john jay college and its various educational, cultural, and social activities.

524 West 59th StreetNew York, NY 10019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$297,617

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$34,012,137

Up $3,855,186 (+13%) from 2024

Liabilities

Down

$759,480

Down $386,138 (-34%) from 2024

Net Assets

Up

$33,252,657

Up $4,241,324 (+15%) from 2024

Revenue

Up

$8,254,459

Up $1,502,492 (+22%) from 2024

Expenses

Down

$5,034,869

Down $1,436,653 (-22%) from 2024

Net Income

Up

$3,219,590

Up $2,939,145 (+1048%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $3,328,849Liabilities 2010: $195,906Net Assets 2010: $3,132,9432010Assets 2011: $4,735,208Liabilities 2011: $136,172Net Assets 2011: $4,599,0362011Assets 2012: $8,811,760Liabilities 2012: $216,609Net Assets 2012: $8,595,1512012Assets 2013: $9,054,326Liabilities 2013: $204,933Net Assets 2013: $8,849,3932013Assets 2014: $10,037,412Liabilities 2014: $150,357Net Assets 2014: $9,887,0552014Assets 2015: $11,402,113Liabilities 2015: $142,922Net Assets 2015: $11,259,1912015Assets 2016: $12,009,119Liabilities 2016: $277,277Net Assets 2016: $11,731,8422016Assets 2017: $13,794,856Liabilities 2017: $141,003Net Assets 2017: $13,653,8532017Assets 2018: $14,526,788Liabilities 2018: $147,319Net Assets 2018: $14,379,4692018Assets 2019: $15,501,663Liabilities 2019: $128,003Net Assets 2019: $15,373,6602019Assets 2020: $16,929,123Liabilities 2020: $551,422Net Assets 2020: $16,377,7012020Assets 2021: $22,105,608Liabilities 2021: $446,811Net Assets 2021: $21,658,7972021Assets 2022: $22,169,600Liabilities 2022: $486,517Net Assets 2022: $21,683,0832022Assets 2023: $27,498,639Liabilities 2023: $239,767Net Assets 2023: $27,258,8722023Assets 2024: $30,156,951Liabilities 2024: $1,145,618Net Assets 2024: $29,011,3332024Assets 2025: $34,012,137Liabilities 2025: $759,480Net Assets 2025: $33,252,6572025

Highlighted filing

2025

Assets$34,012,137
Liabilities$759,480
Net Assets$33,252,657

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,601,7422010Revenue 2011: $2,355,016Expenses 2011: $1,177,997Net Income 2011: $1,177,0192011Expenses 2012: $1,933,5012012Revenue 2013: $1,671,521Expenses 2013: $1,723,627Net Income 2013: -$52,1062013Revenue 2014: $2,672,494Expenses 2014: $1,540,104Net Income 2014: $1,132,3902014Revenue 2015: $3,156,346Expenses 2015: $1,598,007Net Income 2015: $1,558,3392015Revenue 2016: $3,347,466Expenses 2016: $2,655,194Net Income 2016: $692,2722016Revenue 2017: $4,136,464Expenses 2017: $2,227,698Net Income 2017: $1,908,7662017Revenue 2018: $2,846,793Expenses 2018: $2,084,330Net Income 2018: $762,4632018Revenue 2019: $3,014,862Expenses 2019: $2,467,222Net Income 2019: $547,6402019Revenue 2020: $5,025,086Expenses 2020: $3,636,228Net Income 2020: $1,388,8582020Revenue 2021: $5,047,347Expenses 2021: $3,133,601Net Income 2021: $1,913,7462021Revenue 2022: $6,013,690Expenses 2022: $3,333,228Net Income 2022: $2,680,4622022Revenue 2023: $8,008,804Expenses 2023: $3,927,329Net Income 2023: $4,081,4752023Revenue 2024: $6,751,967Expenses 2024: $6,471,522Net Income 2024: $280,4452024Revenue 2025: $8,254,459Expenses 2025: $5,034,869Net Income 2025: $3,219,5902025

Highlighted filing

2025

Revenue$8,254,459
Expenses$5,034,869
Net Income$3,219,590

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.0$0.76$33.3$8.25$5.03$3.22
2024Detailed filing. Detailed filing data is available for this year.$30.2$1.15$29.0$6.75$6.47$0.28
2023Detailed filing. Detailed filing data is available for this year.$27.5$0.24$27.3$8.01$3.93$4.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.49$21.7$6.01$3.33$2.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.45$21.7$5.05$3.13$1.91
2020Detailed filing. Detailed filing data is available for this year.$16.9$0.55$16.4$5.03$3.64$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.13$15.4$3.01$2.47$0.55
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.15$14.4$2.85$2.08$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.14$13.7$4.14$2.23$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.28$11.7$3.35$2.66$0.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.14$11.3$3.16$1.60$1.56
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.0$0.15$9.89$2.67$1.54$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.20$8.85$1.67$1.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.22$8.60$1.93
2011Summary only. Only limited summary data is available for this year.$4.74$0.14$4.60$2.36$1.18$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.20$3.13$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$11,304,985
Mission and Program Overview

Mission

John jay college foundation, inc. Conducts fund-raising activities in support of john jay college and its various educational, cultural and social activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,886,657$20,428,966▲ $1,542,309
Savings and Temporary Cash Investments$5,758,066$6,343,758▲ $585,692
Pledges and Grants Receivable$3,943,535$5,969,067▲ $2,025,532
Cash and Non-Interest-Bearing Accounts$1,537,078$1,224,511▼ $312,567
Prepaid Expenses and Deferred Charges$31,615$45,835▲ $14,220
Total Assets$30,156,951$34,012,137▲ $3,855,186
Liabilities
Accounts Payable and Accrued Expenses$1,145,618$759,480▼ $386,138
Total Liabilities$1,145,618$759,480▼ $386,138
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,672,609$23,731,256▲ $3,058,647
Net Assets Without Donor Restrictions$8,338,724$9,521,401▲ $1,182,677
Total Net Assets Fund Balance$29,011,333$33,252,657▲ $4,241,324
Total Liabilities and Net Assets / Fund Balance$30,156,951$34,012,137▲ $3,855,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,992,973$347,100▲ $222,481$13,199$5,549,355
2023$4,784,224$103,000▲ $138,555$32,806$4,992,973
2022$4,193,257$536,050▲ $82,852$27,935$4,784,224
2021$3,791,027$272,707▲ $136,392$6,999$4,193,127
2020$3,086,755$564,318▲ $148,406$8,452$3,791,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ketura ParkerExecutive Director, Non-votingFT$199,208$98,409$297,617
Revenue and Support

Revenue Composition

Contributions and Grants
$6,885,795
Program Service Revenue
$0
Investment Income
$958,176
Other Revenue
$410,488
All Other Contributions
$6,885,795
Change in Net Assets
$3,219,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,254,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,401,742
Total Revenue per Audited Statements
$10,656,201
Total Revenue per Form 990
$8,254,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,510,298
Salaries, Compensation, and Employee Benefits$1,468,324
Other Expenses$1,056,247
Total Fundraising Expense$76,510
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,410,298--$2,410,298
Other Salaries and Wages$1,449,937$18,387-$1,468,324
Fees for Services Other$137,404$55,926$6,405$199,735
Grants to Domestic Orgs$100,000--$100,000
Travel$93,550-$1,599$95,149
Office Expenses$44,818-$650$45,468
Conferences and Meetings$39,322-$634$39,956
All Other Expenses$21,391$1,374$12,839$35,604
Other Expenses$775$145$19,456$20,376
Insurance$500$2,449-$2,949
Occupancy$1,424--$1,424
Total Functional Expenses$4,748,075$210,284$76,510$5,034,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,414,877
Expenses per Audited Statements$5,034,869
Total Expenses per Form 990$5,034,869
Expenses Not Reported on Form 990$1,380,008
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Research Foundation of the City University of New YorkNew York, NY501(c)(3)General Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$382,529
Fundraising Direct Expenses$69,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$382,529$382,529$69,156$313,373
Total Events$382,529$382,529$69,156$313,373
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is completed by the independent audit firm. The form is preliminarily reviewed by the accounting office. Thereafter, the foundation's audit committee meets with the independent audit firm to review the document in entirety. If there are no changes, form 990 is then circulated to the foundation's board for review and approval before the return is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy. The foundation's trustees are asked to sign the documents once a year and the statements are reviewed by the board of directors. If a conflict arises, the board determines whether the john jay college foundation can proceed with a transaction based on the underlying facts and circumstances. The affected board member is absolved from voting on the motion.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon a written request.

Filing and Contact Details

Filer

Filer Name
John Jay College Foundation Inc
EIN
13-3683676
Phone
2122378485
Address
524 WEST 59TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Ketura Parker
Title
Executive Director
Phone
2122378485
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ketura Parker
Formed
1987
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
24
Employees
8
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 7, COLUMN B:

The organization reimbursed john jay college of criminal justice for grant-funded personnel costs that provided supportive services for student advisement, retention and college completion in grant-funded student success programs.

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The foundation's endowments consist of ten donor-restricted endowment funds: art and justice endowed scholarship pre-law institute rubie and james malone endowed scholarship jeannette k. Watson endowed scholarship duane m. And lily e. Christ hi-tech prep mathematics scholarship labrenda garrett nelson children's center endowed scholarship forensic psychology institute, student support and clinical training doctoral program con edison endowed scholarship joe brogan constitutional policing scholarship endowed fund dean and ronnie ringel endowed scholarship fund endowed funds are used to support student scholarships and related programs, such as networking, workshops, and student presentations.

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3)of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The foundation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The foundation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the foundation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the foundation are subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 672 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/ActivityOrMissionDesc0JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GIRGENTI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSANNA ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICA BOND
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IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA HOWELL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDER ROVT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BOSWORTH
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IRS990/Form990PartVIISectionAGrp/PersonNm11GERRY BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW SHIVA
IRS990/Form990PartVIISectionAGrp/PersonNm13TODD A FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MACINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE BEANE RUDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ZACHARY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGELA CROSSMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm26MARILU JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHEL RUSSELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR, NON-VOTING
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