Civic Intelligence

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

990 • Fiscal year 2014 • EIN 13-3683676

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

524 West 59th StreetNew York, NY 10019

(212) 237-8485

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.06x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

42%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$21,119

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • NTEE P • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

60%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$10,037,412

Up $983,086 (+11%) from 2013

Net Assets

Up

$9,887,055

Up $1,037,662 (+12%) from 2013

Liabilities

Down

$150,357

Down $54,576 (-27%) from 2013

Revenue

Up

$2,672,494

Up $1,000,973 (+60%) from 2013

Expenses

Down

$1,540,104

Down $183,523 (-11%) from 2013

Net Income

Up

$1,132,390

Up $1,184,496 (+2273%) from 2013

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

2014

Assets$10,037,412
Liabilities$150,357
Net Assets$9,887,055

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

2014

Revenue$2,672,494
Expenses$1,540,104
Net Income$1,132,390
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$7,094,572
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.

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 Other Securities$5,762,304$6,651,402▲ $889,098
Pledges and Grants Receivable$2,809,802$2,922,642▲ $112,840
Cash and Non-Interest-Bearing Accounts$456,323$443,255▼ $13,068
Prepaid Expenses and Deferred Charges$7,141$9,319▲ $2,178
Accounts Receivable$10,484$5,520▼ $4,964
Land, Buildings, and Equipment, Net$8,272$5,274▼ $2,998
Total Assets$9,054,326$10,037,412▲ $983,086
Liabilities
Accounts Payable and Accrued Expenses$204,933$150,357▼ $54,576
Total Liabilities$204,933$150,357▼ $54,576
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,526,814$5,913,943▲ $387,129
Unrestricted Net Assets$3,222,579$3,873,112▲ $650,533
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$8,849,393$9,887,055▲ $1,037,662
Total Liabilities and Net Assets / Fund Balance$9,054,326$10,037,412▲ $983,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,273$155,521$160,794
Buildings$1--
Other Securities$6,651,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$107,171-▲ $912$805$107,278
2012$106,103-▲ $1,538$470$107,171
2011$104,830-▲ $1,273-$106,103
2010$104,798-▲ $32-$104,830
2009$100,000-▲ $4,798-$104,798
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Patricia KettererEd Dept of Finance & Business$15,304$5,815$21,119
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,815
Program Service Revenue
$0
Investment Income
$983,850
Other Revenue
$117,829
All Other Contributions
$1,237,165
Change in Net Assets
$1,132,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,766
Revenue Not Reported on Financial Statements
$94,728
Revenue Not Reported on Form 990
$370,126
Other Revenue Adjustments
$94,728
Total Revenue per Audited Statements
$2,947,892
Total Revenue per Form 990
$2,672,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,832
Grants and Similar Amounts Paid$712,145
Total Fundraising Expense$134,955
Salaries, Compensation, and Employee Benefits$75,880
Professional Fundraising Fees$26,247

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$662,145--$662,145
Fees for Services Other$177,532$6,341$84,145$268,018
Office Expenses$111,724-$20,158$131,882
Other Salaries and Wages$68,686--$68,686
Travel$67,153-$1,083$68,236
Other Expenses$61,280-$1,261$62,541
Occupancy$24,602$33,242-$57,844
Grants to Domestic Orgs$50,000--$50,000
All Other Expenses$34,051$7,394$2,061$43,506
Fees for Services Professional Fundraising--$26,247$26,247
Fees for Services Accounting-$20,200-$20,200
Payroll Taxes$4,736--$4,736
Advertising$3,864--$3,864
Insurance-$3,696-$3,696
Depreciation Depletion-$2,998-$2,998
Other Employee Benefits$2,458--$2,458
Total Functional Expenses$1,331,278$73,871$134,955$1,540,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,910,230
Expenses per Audited Statements$1,540,104
Total Expenses per Form 990$1,540,104
Expenses Not Reported on Form 990$370,126
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-1988190-501(c)(3)Support Rudin Research Assistants$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,692
Fundraising Gross Income$59,400
Professional Fundraising Fees$26,247

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$393,050$59,400$69,831$-10,431
Total Events$393,050$59,400$118,692$-59,292
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
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 11

Final review of the form 990 is performed by the foundation's audit committee: to coordinate its final review, the audit committee requests a meeting with the foundation's independent auditor. When review of the form 990 is completed, the audit committee approves it, and a copy is distributed to the foundation's board before it's signed, and/or e-filed with the irs.

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

The organization regularly and consistently monitors and enforce compliance with the conflict of interest policy. The foundation's trustees are asked to sign the documents once a year. The statements are reviewed by the board of directors. If a conflict exists, 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

EIN
13-3683676
Phone
2122378485

Signing Officer

Name
Robert M Pignatello
Title
Board Member
Phone
2122378485
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Pignatello
Formed
1987
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
19
Volunteers
26

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payroll services: program service expenses 0. Management and general expenses 6,341. Fundraising expenses 0. Total expenses 6,341. Consulting services-youth advocate project and event management fees: program service expenses 35,136. Management and general expenses 0. Fundraising expenses 21,871. Total expenses 57,007. Contractual services- executive search, dvd production & website develop: program service expenses 142,396. Management and general expenses 0. Fundraising expenses 62,274. Total expenses 204,670.

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit, financial statement and selection of an independent accountant. The process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

To support the annual law day lecture on the law and the legal profession at john jay college sponsored by the pre-law institute. The lecture will be named in the honor of samuel and anna jacobs. To the extent funds are available each year in excess of the lecture costs, the excess will be used for scholarships to enable john jay students to take a preparatory course for the lsat.

PART X, LINE 2:

The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 34,039.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net unrealized loss on investments 94,728.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSE 34,039.

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IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDER ROVT
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE BEAN RUDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN S ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES F MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm21RONALD L MOELIS
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSSANA ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm23LABRENDA GARRETT-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAUNA-KAY GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL F MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm26PATRICIA KETTERER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2615304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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 THROUGH JANUARY 28, 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt26ED DEPT OF FINANCE & BUSINESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0333650
IRS990/FundraisingDirectExpensesAmt0118692
IRS990/FundraisingGrossIncomeAmt059400
IRS990/GainOrLossGrp/SecuritiesAmt0931781
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0712145
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0662145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0662145
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05201128
IRS990/GrossReceiptsAmt07094572
IRS990/GrossRentsGrp/RealAmt029500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03696
IRS990/InsuranceGrp/TotalAmt03696
IRS990/InvestmentIncomeGrp/ExclusionAmt052069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052069
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05762304
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06651402
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05274
IRS990/LandBldgEquipCostOrOtherBssAmt0160795
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04269347
IRS990/LessRentalExpensesGrp/RealAmt034039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOHN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08849393
IRS990/NetAssetsOrFundBalancesEOYAmt09887055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0931781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0931781
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59292
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4539
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4539
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94728
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033242
IRS990/OccupancyGrp/ProgramServicesAmt024602
IRS990/OccupancyGrp/TotalAmt057844
IRS990/OfficeExpensesGrp/FundraisingAmt020158
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111724
IRS990/OfficeExpensesGrp/TotalAmt0131882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02458
IRS990/OtherExpensesGrp/Desc0HONORARIUM/STIPENDS
IRS990/OtherExpensesGrp/Desc1REFRESHMENTS
IRS990/OtherExpensesGrp/FundraisingAmt01261
IRS990/OtherExpensesGrp/ProgramServicesAmt063047
IRS990/OtherExpensesGrp/ProgramServicesAmt161280
IRS990/OtherExpensesGrp/TotalAmt063047
IRS990/OtherExpensesGrp/TotalAmt162541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0181660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181660
IRS990/OtherRevenueTotalAmt0181660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068686
IRS990/OtherSalariesAndWagesGrp/TotalAmt068686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04736
IRS990/PayrollTaxesGrp/TotalAmt04736
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02809802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02922642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09319
IRS990/PrincipalOfficerNm0ROBERT M PIGNATELLO
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01392220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0758312
IRS990/PYInvestmentIncomeAmt0113880
IRS990/PYOtherExpensesAmt0785327
IRS990/PYOtherRevenueAmt0165421
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-52106
IRS990/PYSalariesCompEmpBnftPaidAmt0136488
IRS990/PYTotalExpensesAmt01723627
IRS990/PYTotalProfFndrsngExpnsAmt043500
IRS990/PYTotalRevenueAmt01671521
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2014Detailed filing. Detailed filing data is available for this year.$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