Civic Intelligence

Research and Development Council of New

EIN 22-2188362 • 501(c)3 • Chatham, NJ

Profile

The Council's purpose is to advance research and development in New Jersey and promote excellence in STEM education through the assimilation and distribution of information, facilitation of stakeholders and constituents,and developing and implementing programs regarding R&D and STEM throughout the state.

14 Fairmount Avenue 13Chatham, NJ 07928

www. rdnj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$802,003

Up $136,976 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$802,003

Up $136,976 (+21%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin62nd percentile

Revenue

Down

$1,225,053

Down $83,422 (-6.4%) from 2023

Expenses

Down

$1,088,077

Down $112,022 (-9.3%) from 2023

Net Income

Up

$136,976

Up $28,600 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $4,786Liabilities 2011: $0Net Assets 2011: $4,7862011Assets 2013: $19,806Liabilities 2013: $0Net Assets 2013: $19,8062013Assets 2014: $54,123Liabilities 2014: $0Net Assets 2014: $54,1232014Assets 2015: $22,084Liabilities 2015: $0Net Assets 2015: $22,0842015Assets 2016: $36,739Liabilities 2016: $0Net Assets 2016: $36,7392016Assets 2017: $18,660Liabilities 2017: $0Net Assets 2017: $18,6602017Assets 2018: $38,176Liabilities 2018: $0Net Assets 2018: $38,1762018Assets 2020: $127,111Liabilities 2020: $0Net Assets 2020: $127,1112020Assets 2021: $403,134Liabilities 2021: $0Net Assets 2021: $403,1342021Assets 2022: $556,651Liabilities 2022: $0Net Assets 2022: $556,6512022Assets 2023: $665,027Liabilities 2023: $0Net Assets 2023: $665,0272023Assets 2024: $802,003Liabilities 2024: $0Net Assets 2024: $802,0032024

Highlighted filing

2024

Assets$802,003
Liabilities$0
Net Assets$802,003
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $181,219Expenses 2011: $214,369Net Income 2011: -$33,1502011Revenue 2013: $157,227Expenses 2013: $159,089Net Income 2013: -$1,8622013Revenue 2014: $142,100Expenses 2014: $107,784Net Income 2014: $34,3162014Revenue 2015: $321,606Expenses 2015: $353,645Net Income 2015: -$32,0392015Revenue 2016: $263,016Expenses 2016: $248,361Net Income 2016: $14,6552016Revenue 2017: $168,042Expenses 2017: $186,121Net Income 2017: -$18,0792017Revenue 2018: $598,634Expenses 2018: $579,118Net Income 2018: $19,5162018Revenue 2020: $727,259Expenses 2020: $711,395Net Income 2020: $15,8642020Revenue 2021: $1,265,540Expenses 2021: $989,517Net Income 2021: $276,0232021Revenue 2022: $867,528Expenses 2022: $714,011Net Income 2022: $153,5172022Revenue 2023: $1,308,475Expenses 2023: $1,200,099Net Income 2023: $108,3762023Revenue 2024: $1,225,053Expenses 2024: $1,088,077Net Income 2024: $136,9762024

Highlighted filing

2024

Revenue$1,225,053
Expenses$1,088,077
Net Income$136,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$802,003
Liabilities
$0
Net assets
$802,003
Revenue
$1,225,053
Expenses
$1,088,077
Net income
$136,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.23$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.31$1.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.87$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.27$0.99$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.73$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.19$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.32$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.18$0.21$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,225,053
Mission and Program Overview

Mission

The Council's purpose is to advance research and development in New Jersey and promote excellence in STEM education through the assimilation and distribution of information, facilitation of stakeholders and constituents,and developing and implementing programs regarding R&D and STEM throughout the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,027$802,003▲ $136,976
Cap Stk Tr Prin Current Funds$665,027$802,003▲ $136,976
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$665,027$802,003▲ $136,976
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$665,027$802,003▲ $136,976
Total Liabilities and Net Assets / Fund Balance$665,027$802,003▲ $136,976
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Colleen E Ruegger RPh PhDChairman
Anthony CicatielloPresident
Virginie MaillardVice Chairwoman
Aaron PriceTrustee
Alan J Main PhDTrustee
Atam P Dhawan PhDTrustee
Bruce Ellsworth PhDTrustee
Catherine Heneghan Perry PhDTrustee
Dan RosenthalTrustee
David ZimmermanTrustee
Deborah Perez-Fernadez Ph DTrustee
Donald GeissTrustee
Edmond Synakowski Ph DTrustee
Gregory Roehrich PMPTrustee
Judith SheftTrustee
Kathleen Scotto PhDTrustee
Keith Bostian PhDTrustee
Louis Lombardo PhDTrustee
Mario M CasabonaTrustee
Mei Wei Ph DTrustee
Nandu DeorkarTrustee
Paul HoffmanTrustee
Robert Asaro-AngeloTrustee
Rubi Burlage PhDTrustee
Sandra Powell-Elliott BS MBATrustee
Stefanie Brachfeld PhDTrustee
Stephen SocolofTrustee
Susan M Miller PhDTrustee
William PendersTrustee
Kim Case JDExecutive Direc
Ian W Davies PhDSecretary
Jeffery StokesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CN Communications Intl IncManagement14 Fairmount Avenue 13, Chatham, NJ 07928$257,321
CN Communications Intl IncFundraising14 Fairmount Avenue 13, Chatham, NJ 07928$127,426
Revenue and Support

Revenue Composition

Contributions and Grants
$636,700
Program Service Revenue
$586,455
Investment Income
$1,898
Other Revenue
$0
Change in Net Assets
$136,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,053
Revenue Not Reported on Form 990
$55,950
Total Revenue per Audited Statements
$1,281,003
Total Revenue per Form 990
$1,225,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,821
Total Fundraising Expense$127,426
Professional Fundraising Fees$127,256
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$268,153$3,860-$272,013
Fees for Services Management$221,665$35,656-$257,321
Fees for Services Professional Fundraising--$127,256$127,256
Other Expenses$57,444--$57,444
Fees for Services Accounting-$21,500-$21,500
Advertising$5,027-$170$5,197
Total Functional Expenses$899,635$61,016$127,426$1,088,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,351,351
Expenses per Audited Statements$1,088,077
Total Expenses per Form 990$1,088,077
Expenses Not Reported on Form 990$263,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$127,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President A. Cicatiello, President of CN Communications Int'l Inc, is the employer of Executive Director K.Case”

Form 990, Part VI, Section A, Line 3

“Management has been delegated to CN Communications Int'l, Inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Management of CN Communications International, Inc.And Trustee K. Case, Esq.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Research and Development Council of New
EIN
22-2188362
Phone
9732748336
Address
14 Fairmount Avenue 13, Chatham, NJ 07928

Signing Officer

Name
Anthony Cicatiello
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Nj
Voting Board Members
31
Independent Board Members
31
Employees
0

Preparer

Firm
Boyle & Company PA
Address
113 Johnson Ave, Hackensack, NJ 07601
Preparer
Hillari A McGrath CPA
Phone
2014876666
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: The mission of the CS4NJ Coalition (CS4NJ) is to promote and support equitable high-quality, standards-based Computer Science education for all New Jersey K-12 students by leveraging the strengths, resources and relationships of New Jersey universities, nonprofits, and other stakeholders. OTHER PROGRAM SERVICES 5: The Newark STEAM Coalition is to create a resource-rich ecosystem that prepares Newarks PreK-16 students to fully participate in a 21st Century workforce. The Coalitions goal is to develop Newarks future STEAM workforce by closing education, access and opportunity gaps through collaborations among businesses, institutions of higher education, school district leadership, youth-service providers, science and cultural institutions and workforce development. OTHER PROGRAM SERVICES 6: State of New Jersey Grant Funding provided to support the mission of the R&D Council to foster collaboration among leaders in industry, academia and government to drive New Jerseys innovation economy.”

Form 990, Part IX, Line 24E

“CS4NJ - Program: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CS4NJ: Column (A) - Total = $7700; Column (B) - Program Services = $7700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Governor's STEM- Other: Column (A) - Total = $4344; Column (B) - Program Services = $4344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Patent Award Dinner-Other: Column (A) - Total = $8975; Column (B) - Program Services = $8975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Patent Award Dinner-Photograp: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Patent Award Dinner-Sculpture: Column (A) - Total = $7792; Column (B) - Program Services = $7792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Patent Award Dinner- Catering: Column (A) - Total = $48190; Column (B) - Program Services = $48190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Patent Award Dinner- Filming: Column (A) - Total = $44102; Column (B) - Program Services = $44102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Patent Award Dinner- Programs: Column (A) - Total = $1666; Column (B) - Program Services = $1666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Patent Award dinner-Venue cost: Column (A) - Total = $27053; Column (B) - Program Services = $27053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Other - D&O: Column (A) - Total = $3860; Column (B) - Program Services = $0; Column (C) - Management & General = $3860; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Other-Business Exp: Column (A) - Total = $4333; Column (B) - Program Services = $4333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Other-Marketing: Column (A) - Total = $19207; Column (B) - Program Services = $19207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Program Other-Software: Column (A) - Total = $4997; Column (B) - Program Services = $4997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“State Budget Funding - Other: Column (A) - Total = $39109; Column (B) - Program Services = $39109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STEM Pathways-Dues: Column (A) - Total = $28000; Column (B) - Program Services = $28000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STEM Pathways-Eco: Column (A) - Total = $6569; Column (B) - Program Services = $6569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STEM Pathways-Supplies & Mater: Column (A) - Total = $1616; Column (B) - Program Services = $1616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STEM Pathways-Training & meeti: Column (A) - Total = $9500; Column (B) - Program Services = $9500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STEM Pathways-Travel: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cash to Accrual Adjust $55950”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cash to Accrual Adjust $263274”

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