Civic Intelligence

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

990 • Fiscal year 2016 • EIN 13-3683676

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

8th percentile

0.02x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.08x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

21%

Higher net margin than 91% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,009,119

Up $607,006 (+5.3%) from 2015

Net Assets

Up

$11,731,842

Up $472,651 (+4.2%) from 2015

Liabilities

Up

$277,277

Up $134,355 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$3,347,466

Up $191,120 (+6.1%) from 2015

Expenses

Up

$2,655,194

Up $1,057,187 (+66%) from 2015

Net Income

Down

$692,272

Down $866,067 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$12,009,119
Liabilities$277,277
Net Assets$11,731,842
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$3,347,466
Expenses$2,655,194
Net Income$692,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,612,167
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$7,211,826$7,786,232▲ $574,406
Pledges and Grants Receivable$3,666,168$3,427,901▼ $238,267
Cash and Non-Interest-Bearing Accounts$497,698$738,286▲ $240,588
Prepaid Expenses and Deferred Charges$8,470$31,159▲ $22,689
Accounts Receivable$15,415$20,302▲ $4,887
Land, Buildings, and Equipment, Net$2,536$5,239▲ $2,703
Total Assets$11,402,113$12,009,119▲ $607,006
Liabilities
Accounts Payable and Accrued Expenses$142,922$277,277▲ $134,355
Total Liabilities$142,922$277,277▲ $134,355
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,752,657$6,681,668▲ $929,011
Unrestricted Net Assets$3,011,534$2,555,174▼ $456,360
Permanently Rstr Net Assets$2,495,000$2,495,000→ $0
Total Net Assets Fund Balance$11,259,191$11,731,842▲ $472,651
Total Liabilities and Net Assets / Fund Balance$11,402,113$12,009,119▲ $607,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,239$32,321$37,560
Other Securities$7,786,232--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,797,608-▲ $13,790$21,261$2,790,137
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
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Jules B KrollChairman
Arthur J Mirante IiVice Chairman
Alan S AbelTrustee
Alan SiegelTrustee
Alexander RovtTrustee
Alisse WaterstonTrustee
Andrew a ShivaTrustee
Anne Beane RudmanTrustee
Charles D HammermanTrustee
David N LawrenceTrustee
Gerry ByrneTrustee
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
Shauna-kay GoodenTrustee
William SnipesTrustee
Yrthya Dinzey-floresTrustee
Zachary W CarterTrustee
Rossana RosadoSecretary
Richard H GirgentiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Police FoundationCeasefire Evaluation1201 CONNECTICUT AVENUE, Washington, DC 20036$176,602
Revenue and Support

Revenue Composition

Contributions and Grants
$3,190,818
Program Service Revenue
$0
Investment Income
$82,881
Other Revenue
$73,767
All Other Contributions
$2,485,238
Change in Net Assets
$692,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,347,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,583
Total Revenue per Audited Statements
$3,593,049
Total Revenue per Form 990
$3,347,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,324,831
Grants and Similar Amounts Paid$1,257,538
Total Fundraising Expense$153,212
Salaries, Compensation, and Employee Benefits$72,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$907,538--$907,538
Fees for Services Other$624,243$7,643$92,246$724,132
Grants to Domestic Orgs$350,000--$350,000
Other Expenses$110,597$87$5,322$116,006
All Other Expenses$58,961$21,304$20,862$101,127
Office Expenses$59,613$5,878$25,666$91,157
Travel$76,099$1,897$5,949$83,945
Other Salaries and Wages$66,675--$66,675
Occupancy$11,696$17,988-$29,684
Fees for Services Accounting-$21,425-$21,425
Advertising$5,025-$2,821$7,846
Payroll Taxes$5,147--$5,147
Insurance-$4,250$346$4,596
Depreciation Depletion-$3,845-$3,845
Other Employee Benefits$1,003--$1,003
Total Functional Expenses$2,417,665$84,317$153,212$2,655,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,120,398
Expenses per Audited Statements$2,655,194
Total Expenses per Form 990$2,655,194
Expenses Not Reported on Form 990$465,204
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$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,004
Fundraising Gross Income$60,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Educating for Justice Gala$473,958$60,750-$60,750
Total Events$473,958$60,750$134,004$-73,254
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
No
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 the audit committee completes its review of the form 990 and any necessary changes are made, a copy is distributed to the foundation's board before it is e-filed with the irs.”

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

“The organization regularly and consistently monitors and enforce compliance with its 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 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
Jayne Rosengarten
Title
Executive Director
Phone
2122378485
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Rosengarten
Formed
1987
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
10
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 7,010. Fundraising expenses 0. Total expenses 7,010. Consulting services: program service expenses 19,039. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,039. Contractual service: program service expenses 605,204. Management and general expenses 633. Fundraising expenses 92,246. Total expenses 698,083.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from that of the prior year.”

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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 45,030.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 45,030.”

Raw XML AppendixShowing 400 of 686 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/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/PersonNm0JULES B KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR J MIRANTE II
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD H GIRGENTI
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSSANA ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN S ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISSE WATERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW A SHIVA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE BEANE RUDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES D HAMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID N LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JACK RUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES F MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAYNE ROSENGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16LABRENDA GARRETT-NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm17LUIS A MIRANDA JR
IRS990/Form990PartVIISectionAGrp/PersonNm18PAULA HOWELL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER J BESHAR
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD J KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm21GERRY BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT M PIGNATELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23RONALD L MOELIS
IRS990/Form990PartVIISectionAGrp/PersonNm24SHAUNA-KAY GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm26YRTHYA DINZEY-FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm27ZACHARY W CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm28ALEXANDER ROVT
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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0413208
IRS990/FundraisingDirectExpensesAmt0134004
IRS990/FundraisingGrossIncomeAmt060750
IRS990/GainOrLossGrp/SecuritiesAmt040426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0292372
IRS990/GrantAmt01257538
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0907538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0907538
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0126093
IRS990/GrossReceiptsAmt03612167
IRS990/GrossRentsGrp/RealAmt037840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0346
IRS990/InsuranceGrp/ManagementAndGeneralAmt04250
IRS990/InsuranceGrp/TotalAmt04596
IRS990/InvestmentIncomeGrp/ExclusionAmt042455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07211826
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07786232
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05239
IRS990/LandBldgEquipCostOrOtherBssAmt037560
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt085667
IRS990/LessRentalExpensesGrp/RealAmt045030
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015812
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015812
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/NetAssetsOrFundBalancesBOYAmt011259191
IRS990/NetAssetsOrFundBalancesEOYAmt011731842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73254
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-219621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017988
IRS990/OccupancyGrp/ProgramServicesAmt011696
IRS990/OccupancyGrp/TotalAmt029684
IRS990/OfficeExpensesGrp/FundraisingAmt025666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05878
IRS990/OfficeExpensesGrp/ProgramServicesAmt059613
IRS990/OfficeExpensesGrp/TotalAmt091157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01003
IRS990/OtherExpensesGrp/Desc0HONORARIUM/STIPENDS
IRS990/OtherExpensesGrp/Desc1REFRESHMENTS
IRS990/OtherExpensesGrp/FundraisingAmt05322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ProgramServicesAmt0141068
IRS990/OtherExpensesGrp/ProgramServicesAmt1110597
IRS990/OtherExpensesGrp/TotalAmt0141068
IRS990/OtherExpensesGrp/TotalAmt1116006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TEAM GEAR
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt086871
IRS990/OtherRevenueMiscGrp/ExclusionAmt136389

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,009,119
Liabilities
$277,277
Net assets
$11,731,842
Revenue
$3,347,466
Expenses
$2,655,194
Net income
$692,272
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
2016Detailed filing. Detailed filing data is available for this year.$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