Civic Intelligence

John Jay College Foundation Inc C/O Department of Finance & Business Srv

990 • Fiscal year 2013 • EIN 13-3683676

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 18, 2014

524 West 59th StreetNew York, NY 10019
Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

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

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.12x

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

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Up

$9,054,326

Up $242,566 (+2.8%) from 2012

Net Assets

Up

$8,849,393

Up $254,242 (+3.0%) from 2012

Liabilities

Down

$204,933

Down $11,676 (-5.4%) from 2012

Revenue

$1,671,521

No earlier filing loaded for comparison.

Expenses

Down

$1,723,627

Down $209,874 (-11%) from 2012

Net Income

-$52,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$9,054,326
Liabilities$204,933
Net Assets$8,849,393

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,671,521
Expenses$1,723,627
Net Income-$52,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.1
Gross Receipts
$1,716,212
Mission and Program Overview

Mission

John jay college foundation, inc., a non-profit organization, conducts fundraising activities to support educational, cultural and social activities of john jay college of criminal justice.

Filing and Contact Details

Filer

EIN
13-3683676
Raw XML AppendixShowing 400 of 669 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/PrepaidExpensesDeferredCharges/EOY07141
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-52106
IRS990/ReconciliationUnrealizedInvest0306348
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real09058
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-52106
IRS990/RevenuesLessExpensesPriorYear04102134
IRS990/SalariesEtcCurrentYear0136488
IRS990/SalariesEtcPriorYear0168958
IRS990/SavingsAndTempCashInvestments/BOY049235
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal04499164
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01392220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05898753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01959372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01070102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0972832
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011293279
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0117779
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year077176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years080527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0113127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0121089
IRS990ScheduleA/GrossInvestmentIncome170/Total0509698
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01094368

Document Assets

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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