Civic Intelligence

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

990 • Fiscal year 2018 • EIN 13-3683676

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 14, 2019

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

9th percentile

0.01x

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.05x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

27%

Higher net margin than 91% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-31%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,526,788

Up $731,932 (+5.3%) from 2017

Net Assets

Up

$14,379,469

Up $725,616 (+5.3%) from 2017

Liabilities

Up

$147,319

Up $6,316 (+4.5%) from 2017

Revenue

Down

$2,846,793

Down $1,289,671 (-31%) from 2017

Expenses

Down

$2,084,330

Down $143,368 (-6.4%) from 2017

Net Income

Down

$762,463

Down $1,146,303 (-60%) from 2017

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

2018

Assets$14,526,788
Liabilities$147,319
Net Assets$14,379,469

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

2018

Revenue$2,846,793
Expenses$2,084,330
Net Income$762,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,226,584
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 in Publicly Traded Securities-$10,025,066-
Pledges and Grants Receivable$2,384,372$2,520,887▲ $136,515
Savings and Temporary Cash Investments-$1,390,064-
Cash and Non-Interest-Bearing Accounts$10,040,118$573,814▼ $9,466,304
Prepaid Expenses and Deferred Charges$25,969$8,259▼ $17,710
Accounts Receivable$10,842$6,078▼ $4,764
Land, Buildings, and Equipment, Net$3,929$2,619▼ $1,310
Investments Other Securities$1,329,626$1▼ $1,329,625
Total Assets$13,794,856$14,526,788▲ $731,932
Liabilities
Accounts Payable and Accrued Expenses$141,003$147,319▲ $6,316
Total Liabilities$141,003$147,319▲ $6,316
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,428,664$9,365,340▲ $936,676
Permanently Rstr Net Assets$2,495,000$2,611,405▲ $116,405
Unrestricted Net Assets$2,730,189$2,402,724▼ $327,465
Total Net Assets Fund Balance$13,653,853$14,379,469▲ $725,616
Total Liabilities and Net Assets / Fund Balance$13,794,856$14,526,788▲ $731,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,619$34,941$37,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,785,170$116,405▲ $9,822$9,225$2,902,172
2016$2,790,137-▲ $10,150$15,117$2,785,170
2015$2,797,608-▲ $13,790$21,261$2,790,137
2014$2,640,183-▼ $40,102$12,473$2,587,608
2013$107,171-▲ $912$805$107,278
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,604
Program Service Revenue
$0
Investment Income
$48,754
Other Revenue
$66,435
All Other Contributions
$2,731,604
Change in Net Assets
$762,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,846,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$921,670
Total Revenue per Audited Statements
$3,768,463
Total Revenue per Form 990
$2,846,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,153,159
Grants and Similar Amounts Paid$843,934
Total Fundraising Expense$89,136
Salaries, Compensation, and Employee Benefits$87,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$788,386--$788,386
Fees for Services Other$473,981$13,601$54,890$542,472
Travel$145,620-$161$145,781
Other Salaries and Wages$80,198--$80,198
Office Expenses$34,457-$27,305$61,762
Grants to Domestic Orgs$55,548--$55,548
All Other Expenses$35,627-$3,295$38,922
Other Expenses$20,183$15,497$1,146$20,183
Fees for Services Accounting-$17,500-$17,500
Occupancy$14,437$2,775-$17,212
Insurance-$7,958-$7,958
Advertising$6,462--$6,462
Payroll Taxes$6,141--$6,141
Depreciation Depletion-$1,310-$1,310
Other Employee Benefits$898--$898
Total Functional Expenses$1,936,553$58,641$89,136$2,084,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,042,847
Expenses per Audited Statements$2,084,330
Total Expenses per Form 990$2,084,330
Expenses Not Reported on Form 990$958,517
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$54,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 11B

The 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, the form 990 is circulated to the foundation's board with a request to meet if there are questions. The form 990 is subsequently 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
Robin Merle
Title
Executive Director
Phone
2122378485
Signed
2019-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Merle
Formed
1987
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
22
Employees
15
Volunteers
30

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting and contractual services: program service expenses 414,173. Management and general expenses 5,808. Fundraising expenses 53,890. Total expenses 473,871. Honorarium & stipends: program service expenses 59,808. Management and general expenses 0. Fundraising expenses 1,000. Total expenses 60,808. Payroll services: program service expenses 0. Management and general expenses 7,793. Fundraising expenses 0. Total expenses 7,793.

FORM 990, PART XI, LINE 9:

Adjustment for bad debt -59,866.

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 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. 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 52,213.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt expense 59,866. Rental expenses 52,213.

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IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDAN R MCGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE MILGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE LOPES
IRS990/Form990PartVIISectionAGrp/PersonNm14ARTHUR J MIRANTE II
IRS990/Form990PartVIISectionAGrp/PersonNm15KAROL MASON
IRS990/Form990PartVIISectionAGrp/PersonNm16RONALD L MOELIS
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHERINE OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm20ROSANNNA ROSADO
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN TITAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEXANDER ROVT
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE BEANE-RUDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24ALISSE WATERSTON
IRS990/Form990PartVIISectionAGrp/PersonNm25ANDREW A SHIVA
IRS990/Form990PartVIISectionAGrp/PersonNm26ALAN ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm27JAYNE ROSENGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBIN MERLE
IRS990/Form990PartVIISectionAGrp/PersonNm29DOROTHY SEXTON
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/ReportableCompFromOrgAmt290
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
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
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE (TO 2/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR (2-26-18 TO 6-7-18)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01131
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0843934
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0788386
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0788386
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055548
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055548
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01328709
IRS990/GrossReceiptsAmt04226584
IRS990/GrossRentsGrp/RealAmt020220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07958
IRS990/InsuranceGrp/TotalAmt07958
IRS990/InvestmentIncomeGrp/ExclusionAmt047623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01329626
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010025066
IRS990/IRPDocumentCnt0126
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02619
IRS990/LandBldgEquipCostOrOtherBssAmt037560
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01327578
IRS990/LessRentalExpensesGrp/RealAmt052213
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/NetAssetsOrFundBalancesBOYAmt013653853
IRS990/NetAssetsOrFundBalancesEOYAmt014379469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01131
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01131
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-31993
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02775
IRS990/OccupancyGrp/ProgramServicesAmt014437
IRS990/OccupancyGrp/TotalAmt017212
IRS990/OfficeExpensesGrp/FundraisingAmt027305
IRS990/OfficeExpensesGrp/ProgramServicesAmt034457
IRS990/OfficeExpensesGrp/TotalAmt061762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-59866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0898
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CATERING AND ENTERTAINM
IRS990/OtherExpensesGrp/Desc2SALARY REIMBURSMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND FURNITURE
IRS990/OtherExpensesGrp/FundraisingAmt02339
IRS990/OtherExpensesGrp/FundraisingAmt11146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015497
IRS990/OtherExpensesGrp/ProgramServicesAmt098240
IRS990/OtherExpensesGrp/ProgramServicesAmt1108180
IRS990/OtherExpensesGrp/ProgramServicesAmt268195
IRS990/OtherExpensesGrp/ProgramServicesAmt320183
IRS990/OtherExpensesGrp/TotalAmt0116076
IRS990/OtherExpensesGrp/TotalAmt1109326
IRS990/OtherExpensesGrp/TotalAmt268195
IRS990/OtherExpensesGrp/TotalAmt320183
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1BAKE SALES & OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt058576
IRS990/OtherRevenueMiscGrp/ExclusionAmt139092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139092
IRS990/OtherRevenueTotalAmt097668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080198
IRS990/OtherSalariesAndWagesGrp/TotalAmt080198
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06141

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
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