Civic Intelligence

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

990 • Fiscal year 2015 • EIN 13-3683676

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
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.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.05x

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

95th percentile

49%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$21,450

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,402,113

Up $1,364,701 (+14%) from 2014

Net Assets

Up

$11,259,191

Up $1,372,136 (+14%) from 2014

Liabilities

Down

$142,922

Down $7,435 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$3,156,346

Up $483,852 (+18%) from 2014

Expenses

Up

$1,598,007

Up $57,903 (+3.8%) from 2014

Net Income

Up

$1,558,339

Up $425,949 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$11,402,113
Liabilities$142,922
Net Assets$11,259,191
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

2015

Revenue$3,156,346
Expenses$1,598,007
Net Income$1,558,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,399,362
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,651,402$7,211,826▲ $560,424
Pledges and Grants Receivable$2,922,642$3,666,168▲ $743,526
Cash and Non-Interest-Bearing Accounts$443,255$497,698▲ $54,443
Accounts Receivable$5,520$15,415▲ $9,895
Prepaid Expenses and Deferred Charges$9,319$8,470▼ $849
Land, Buildings, and Equipment, Net$5,274$2,536▼ $2,738
Total Assets$10,037,412$11,402,113▲ $1,364,701
Liabilities
Accounts Payable and Accrued Expenses$150,357$142,922▼ $7,435
Total Liabilities$150,357$142,922▼ $7,435
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,913,943$5,752,657▼ $161,286
Unrestricted Net Assets$3,873,112$3,011,534▼ $861,578
Permanently Rstr Net Assets$100,000$2,495,000▲ $2,395,000
Total Net Assets Fund Balance$9,887,055$11,259,191▲ $1,372,136
Total Liabilities and Net Assets / Fund Balance$10,037,412$11,402,113▲ $1,364,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,536$158,258$160,794
Other Securities$7,211,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,640,183$210,000▼ $40,102$12,473$2,797,608
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
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseOtherTotal
Patricia KettererEd Dept of Finance & Business$15,000$6,450$21,450

Board Members and Trustees

NameTitle
Jules B KrollChairman
Alan S AbelTrustee
Alan SiegelTrustee
Alexander RovtTrustee
Alissa WaterstonTrustee
Andrew a ShivaTrustee
Anne Beane RudmanTrustee
Arthur J Mirante IiTrustee
Charles D HammermanTrustee
David N LawrenceTrustee
Jack RudinTrustee
James F MccannTrustee
Jayne RosengartenTrustee
Jeremy TravisTrustee
Katherine OliverTrustee
Labrenda Garrett-nelsonTrustee
Luis a Miranda JrTrustee
Paula Howell AndersonTrustee
Peter J BesharTrustee
Richard J KoehlerTrustee
Robert M PignatelloTrustee
Ronald L MoelisTrustee
Rossana RosadoTrustee
Shauna-kay GoodenTrustee
William J SnipesTrustee
Zachary W CarterTrustee
Rossana RosadoSecretary (started June 2015)
Bettina P MurraySecretary (until 5/27/15)
Richard H GirgentiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,050,531
Program Service Revenue
$0
Investment Income
$74,065
Other Revenue
$31,750
All Other Contributions
$2,675,731
Change in Net Assets
$1,558,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,156,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,675
Total Revenue per Audited Statements
$3,395,021
Total Revenue per Form 990
$3,156,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$805,210
Grants and Similar Amounts Paid$692,620
Total Fundraising Expense$142,601
Salaries, Compensation, and Employee Benefits$82,177
Professional Fundraising Fees$18,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$688,120--$688,120
Fees for Services Other$238,741$6,627$51,236$296,604
Travel$116,957-$8,936$125,893
Office Expenses$64,890-$43,746$108,636
Other Salaries and Wages$76,016--$76,016
Other Expenses$58,788-$12,703$58,788
Occupancy$13,148$30,287-$43,435
Advertising$21,928-$6,850$28,778
All Other Expenses$9,451$12,941$1,130$23,522
Fees for Services Accounting-$20,800-$20,800
Fees for Services Professional Fundraising--$18,000$18,000
Grants to Domestic Orgs$4,500--$4,500
Payroll Taxes$4,361--$4,361
Insurance$300$4,030-$4,330
Depreciation Depletion-$2,737-$2,737
Other Employee Benefits$1,800--$1,800
Total Functional Expenses$1,377,984$77,422$142,601$1,598,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,022,885
Expenses per Audited Statements$1,598,007
Total Expenses per Form 990$1,598,007
Expenses Not Reported on Form 990$424,878
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)Support Rudin Research Assistants$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$152,309
Fundraising Gross Income$75,025
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Educating for Justice Gala$449,825$75,025$119,535$-44,510
Total Events$449,825$75,025$152,309$-77,284
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
Yes
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 A, Line 4

“The organization amended its by-laws to comply with new york not-for-profit revitalization act.”

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

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

Signing Officer

Name
Jayne Rosengarten
Title
VP-marketing & Development
Phone
2122378485
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Rosengarten
Formed
1987
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
27
Employees
7
Volunteers
29

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 6,627. Fundraising expenses 0. Total expenses 6,627. Consulting services: program service expenses 30,522. Management and general expenses 0. Fundraising expenses 51,236. Total expenses 81,758. Contractual service: program service expenses 208,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 208,219.”

Form 990, Part XII, Line 2C

“Explanation: 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.”

Form 990, Part V, Endowment Funds

“Net assets at july 1, 2013 have been restated to reclass certain donor-restricted funds from temporarily restricted net assets to permanently restricted net assets and related investment income was reclassed from unrestricted net assets to temporarily restricted net assets.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowments consist of four donor-restricted endowment funds: pre-law institute; rubie and james malone endowed scholarship; jeannette k. Watson endowed scholarship; forensic psychology institute, student support and clinical training doctoral program.”

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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 37,329.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 37,329.”

Raw XML AppendixShowing 400 of 725 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/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296450
IRS990/Form990PartVIISectionAGrp/PersonNm0JULES B KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD H GIRGENTI
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTINA P MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSSANA ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN S ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDER ROVT
IRS990/Form990PartVIISectionAGrp/PersonNm7ALISSA WATERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW A SHIVA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE BEANE RUDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARTHUR J MIRANTE II
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES D HAMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID N LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES F MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm15JAYNE ROSENGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JEREMY TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHERINE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm18LABRENDA GARRETT-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LUIS A MIRANDA JR
IRS990/Form990PartVIISectionAGrp/PersonNm20PAULA HOWELL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21PETER J BESHAR
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD J KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT M PIGNATELLO
IRS990/Form990PartVIISectionAGrp/PersonNm24RONALD L MOELIS
IRS990/Form990PartVIISectionAGrp/PersonNm25ROSSANA ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm26SHAUNA-KAY GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLIAM J SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm28ZACHARY W CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm29PATRICIA 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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2915000
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (UNTIL 5/27/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (STARTED JUNE 2015)
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
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29ED DEPT OF FINANCE & BUSINESS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0374800
IRS990/FundraisingDirectExpensesAmt0152309
IRS990/FundraisingGrossIncomeAmt075025
IRS990/GainOrLossGrp/SecuritiesAmt027733
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0692620
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0688120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0688120
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081111
IRS990/GrossReceiptsAmt03399362
IRS990/GrossRentsGrp/RealAmt030580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04030
IRS990/InsuranceGrp/ProgramServicesAmt0300
IRS990/InsuranceGrp/TotalAmt04330
IRS990/InvestmentIncomeGrp/ExclusionAmt046332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06651402
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07211826
IRS990/IRPDocumentCnt099
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02536
IRS990/LandBldgEquipCostOrOtherBssAmt0160794
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053378
IRS990/LessRentalExpensesGrp/RealAmt037329
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JOHN JAY COLLEGE FOUNDATION, INC. CONDUCTS FUND-RAISING ACTIVITIES IN SUPPORT OF JOHN JAY COLLEGE AND ITS VARIOUS EDUCATIONAL, CULTURAL AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09887055
IRS990/NetAssetsOrFundBalancesEOYAmt011259191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027733
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77284
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-6749
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-6749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-186203
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030287
IRS990/OccupancyGrp/ProgramServicesAmt013148
IRS990/OccupancyGrp/TotalAmt043435
IRS990/OfficeExpensesGrp/FundraisingAmt043746
IRS990/OfficeExpensesGrp/ProgramServicesAmt064890
IRS990/OfficeExpensesGrp/TotalAmt0108636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01800
IRS990/OtherExpensesGrp/Desc0REFRESHMENTS
IRS990/OtherExpensesGrp/Desc1HONORARIUM/STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt012703
IRS990/OtherExpensesGrp/ProgramServicesAmt078984
IRS990/OtherExpensesGrp/ProgramServicesAmt158788
IRS990/OtherExpensesGrp/TotalAmt091687
IRS990/OtherExpensesGrp/TotalAmt158788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0115783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0115783
IRS990/OtherRevenueTotalAmt0115783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076016
IRS990/OtherSalariesAndWagesGrp/TotalAmt076016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04361
IRS990/PayrollTaxesGrp/TotalAmt04361
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,402,113
Liabilities
$142,922
Net assets
$11,259,191
Revenue
$3,156,346
Expenses
$1,598,007
Net income
$1,558,339
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
2015Detailed filing. Detailed filing data is available for this year.$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