Civic Intelligence

Union County College Foundation Inc.

990 • Fiscal year 2016 • EIN 22-2218627

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

995 Springfield AvenueCranford, NJ 07016

(908) 709-7505

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

93rd percentile

42%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

87th percentile

$297,780

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$16,666,906

Down $77,480 (-0.5%) from 2015

Net Assets

Up

$16,374,999

Up $207,056 (+1.3%) from 2015

Liabilities

Down

$291,907

Down $284,536 (-49%) from 2015

Revenue

Up

$2,675,145

Up $323,374 (+14%) from 2015

Expenses

Up

$1,558,203

Up $335,462 (+27%) from 2015

Net Income

Down

$1,116,942

Down $12,088 (-1.1%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $12,243,959Liabilities 2011: $85,744Net Assets 2011: $12,158,2152011Assets 2012: $12,412,358Liabilities 2012: $199,150Net Assets 2012: $12,213,2082012Assets 2013: $13,480,495Liabilities 2013: $318,498Net Assets 2013: $13,161,9972013Assets 2014: $15,900,736Liabilities 2014: $510,918Net Assets 2014: $15,389,8182014Assets 2015: $16,744,386Liabilities 2015: $576,443Net Assets 2015: $16,167,9432015Assets 2016: $16,666,906Liabilities 2016: $291,907Net Assets 2016: $16,374,9992016Assets 2017: $18,063,464Liabilities 2017: $104,152Net Assets 2017: $17,959,3122017Assets 2018: $19,151,803Liabilities 2018: $547,055Net Assets 2018: $18,604,7482018Assets 2019: $18,905,945Liabilities 2019: $92,371Net Assets 2019: $18,813,5742019Assets 2020: $19,779,314Liabilities 2020: $334,656Net Assets 2020: $19,444,6582020Assets 2021: $26,736,779Liabilities 2021: $191,666Net Assets 2021: $26,545,1132021Assets 2022: $22,827,759Liabilities 2022: $584,693Net Assets 2022: $22,243,0662022Assets 2023: $25,388,403Liabilities 2023: $667,035Net Assets 2023: $24,721,3682023Assets 2024: $28,009,754Liabilities 2024: $431,014Net Assets 2024: $27,578,7402024Assets 2025: $30,843,618Liabilities 2025: $757,258Net Assets 2025: $30,086,3602025

Highlighted filing

2016

Assets$16,666,906
Liabilities$291,907
Net Assets$16,374,999

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,056,785Expenses 2011: $795,955Net Income 2011: $1,260,8302011Revenue 2012: $920,508Expenses 2012: $748,943Net Income 2012: $171,5652012Revenue 2013: $1,927,145Expenses 2013: $899,870Net Income 2013: $1,027,2752013Revenue 2014: $2,136,728Expenses 2014: $1,097,532Net Income 2014: $1,039,1962014Revenue 2015: $2,351,771Expenses 2015: $1,222,741Net Income 2015: $1,129,0302015Revenue 2016: $2,675,145Expenses 2016: $1,558,203Net Income 2016: $1,116,9422016Revenue 2017: $2,803,808Expenses 2017: $1,691,077Net Income 2017: $1,112,7312017Revenue 2018: $2,593,613Expenses 2018: $1,775,515Net Income 2018: $818,0982018Revenue 2019: $1,757,298Expenses 2019: $1,723,958Net Income 2019: $33,3402019Revenue 2020: $2,379,430Expenses 2020: $1,941,048Net Income 2020: $438,3822020Revenue 2021: $6,322,808Expenses 2021: $2,885,795Net Income 2021: $3,437,0132021Revenue 2022: $2,822,324Expenses 2022: $2,116,683Net Income 2022: $705,6412022Revenue 2023: $2,036,985Expenses 2023: $2,043,086Net Income 2023: -$6,1012023Revenue 2024: $4,015,947Expenses 2024: $2,120,359Net Income 2024: $1,895,5882024Revenue 2025: $4,684,921Expenses 2025: $2,373,619Net Income 2025: $2,311,3022025

Highlighted filing

2016

Revenue$2,675,145
Expenses$1,558,203
Net Income$1,116,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v2.1
Gross Receipts
$13,624,323
Mission and Program Overview

Mission

Its purpose is to undertake activities for the general benefit of union county college, its students, faculty, staff, facilities and programs that will support and advance the mission of the college. The foundation focuses particularly on providing scholarships and other assistance to qualifying students.

The foundation was organized to further the educational purposes of union county college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,824,364$15,776,711▼ $47,653
Land, Buildings, and Equipment, Net$141,346$137,390▼ $3,956
Savings and Temporary Cash Investments$98,546$59,327▼ $39,219
Accounts Receivable$36,762$30,244▼ $6,518
Prepaid Expenses and Deferred Charges$21,043$17,325▼ $3,718
Pledges and Grants Receivable$3,735$3,835▲ $100
Total Assets$16,744,386$16,666,906▼ $77,480
Other Assets Total$618,590$642,074▲ $23,484
Liabilities
Other Liabilities$18,038$252,076▲ $234,038
Accounts Payable and Accrued Expenses$41,100$35,294▼ $5,806
Deferred Revenue$517,305$4,537▼ $512,768
Total Liabilities$576,443$291,907▼ $284,536
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,304,079$10,063,136▲ $759,057
Temporarily Rstr Net Assets$6,026,212$5,226,132▼ $800,080
Unrestricted Net Assets$837,652$1,085,731▲ $248,079
Total Net Assets Fund Balance$16,167,943$16,374,999▲ $207,056
Total Liabilities and Net Assets / Fund Balance$16,744,386$16,666,906▼ $77,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,510$114,716$158,226
Land$93,880-$93,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,833,844$1,114,353▼ $362,262-$14,584,077
2014$14,441,023$482,058▲ $700,208-$14,833,844
2013$12,684,147$239,054▲ $2,262,239-$14,441,023
2012$11,721,944$192,045▲ $1,226,180$46,054$12,684,147
2011$11,489,821$218,127▲ $255,441-$11,721,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Douglas RouseExec. Director & Assist. SecretaryFT$139,266$139,266
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,171
Program Service Revenue
$0
Investment Income
$626,485
Other Revenue
$126,489
All Other Contributions
$1,735,071
Change in Net Assets
$1,116,942

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$537,027Fair Market Value (FMV)
Works of Art1$19,500Fair Market Value (FMV)
Total Noncash Contributions7$556,527-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,596,284
Revenue Not Reported on Financial Statements
$78,861
Revenue Not Reported on Form 990
$-834,256
Total Revenue per Audited Statements
$1,762,028
Total Revenue per Form 990
$2,675,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,085,305
Other Expenses$472,898
Total Fundraising Expense$182,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,054,205--$1,054,205
Fees for Services Other-$123,494$170,446$293,940
Fees for Service Investment Mgmnt Fees-$78,861-$78,861
Grants to Domestic Orgs$31,100--$31,100
Fees for Services Legal-$12,865-$12,865
Other Expenses-$55,705$12,250$12,250
Fees for Services Accounting-$8,275-$8,275
Insurance-$7,046-$7,046
Depreciation Depletion-$3,956-$3,956
Total Functional Expenses$1,085,305$290,202$182,696$1,558,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,558,203
Total Expenses per Audited Statements$1,554,972
Expenses per Audited Statements$1,479,342
Expenses Not Reported on Financial Statements$78,861
Expenses Not Reported on Form 990$75,630
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union County CollegeCranford, NJ-Athletic Scholarship$31,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,119
Fundraising Direct Expenses$75,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$234,992$115,042$11,386$103,656
Golf$154,227$87,077$4,647$82,430
Total Events$389,219$202,119$75,630$126,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Union County College$252,076
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

The 990 is reviewed by the board's audit committee prior to submission and then submitted to each board member. The full board approves the form 990. The form 990 is also reviewed by the foundation's legal counsel prior to its filing.

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

The foundation requires annual written disclosure of any relationship that could lead to violations of the conflict of interest policy. Board members are made aware of their responsibility to report any relationship arising throughout their term of service that may violate this policy.

Form 990, Part VI, Section B, Line 15

All compensation is paid by the related organization and is subject to the review of that organization's boards. See also description on schedule j for executive compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest ploicy, and financial statements are available upon request at the foundation's office located at 995 springfield ave. Cranford, nj 07016

Filing and Contact Details

Filer

Filer Name
Union County College Foundation
EIN
22-2218627
Phone
9087097505
Address
995 SPRINGFIELD AVENUE, CRANFORD, NJ 07016

Signing Officer

Name
Bernard Lenihan
Title
Assistant Treasurer
Phone
9087097505
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Lenihan
Formed
1977
Legal Domicile
Nj
Voting Board Members
29
Independent Board Members
28
Employees
0
Volunteers
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
David Jacobson
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fundraising compensation: program service expenses 0. Management and general expenses 0. Fundraising expenses 170,446. Total expenses 170,446. Salaries and other costs: program service expenses 0. Management and general expenses 123,494. Fundraising expenses 0. Total expenses 123,494.

Form 990, Page 12, Part XII, Line 2C

The foundation has not changed its oversight process or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The foundation regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. The foundation believes that in the event of an examination by taxing authorities, the organization's positions would prevail based upon the technical merits of such positions. Therefore, the foundation has concluded that no tax benefits or liabilities are required to be recognized in accordance with the accounting interpretation.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 75,630.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 75,630.

PART V, LINE 4:

Endowment funds are used to further the mission of the organization by earning income to provide scholarships to students of union county college.

Part III, Line 4

The foundation maintains a collection of paintings which are on display throughout the college campuses.

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IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH ENIX-ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN M HAVESON
IRS990/Form990PartVIISectionAGrp/PersonNm13MORRIS LENCZICKI
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD LESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHESTER LOBROW
IRS990/Form990PartVIISectionAGrp/PersonNm16J ANTHONY MANGER
IRS990/Form990PartVIISectionAGrp/PersonNm17ADA MCGUINESS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK MONTENERO
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA D RICE
IRS990/Form990PartVIISectionAGrp/PersonNm20PATRICK J SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm21THOMAS J SHARKEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm22MAKSIM SHEYN
IRS990/Form990PartVIISectionAGrp/PersonNm23TINA EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN S MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN RICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm27PABLO BENEVIDES SGA REP
IRS990/Form990PartVIISectionAGrp/PersonNm28GREG FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm29BERNARD LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUGLAS ROUSE
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/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2252800
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/ReportableCompFromRltdOrgAmt29188323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30128950
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt16VICE CHAIR
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/TitleTxt29ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXEC. DIR. & ASSIST. SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187100
IRS990/FundraisingDirectExpensesAmt075630
IRS990/FundraisingGrossIncomeAmt0202119
IRS990/GainOrLossGrp/SecuritiesAmt0290798
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt01085305
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01054205
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01054205
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt031100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt031100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011164346
IRS990/GrossReceiptsAmt013624323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07046
IRS990/InsuranceGrp/TotalAmt07046
IRS990/InvestmentIncomeGrp/ExclusionAmt0335687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015824364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015776711
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137390
IRS990/LandBldgEquipCostOrOtherBssAmt0252106
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010873548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ITS PURPOSE IS TO UNDERTAKE ACTIVITIES FOR THE GENERAL BENEFIT OF UNION COUNTY COLLEGE, ITS STUDENTS, FACULTY, STAFF, FACILITIES AND PROGRAMS THAT WILL SUPPORT AND ADVANCE THE MISSION OF THE COLLEGE. THE FOUNDATION FOCUSES PARTICULARLY ON PROVIDING SCHOLARSHIPS AND OTHER ASSISTANCE TO QUALIFYING STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016167943
IRS990/NetAssetsOrFundBalancesEOYAmt016374999
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0290798
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0290798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0126489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-909886
IRS990/NoncashContributionsAmt0556527
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0618590
IRS990/OtherAssetsTotalGrp/EOYAmt0642074
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEETING, DUES, OFFICE E
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055705
IRS990/OtherExpensesGrp/TotalAmt055705
IRS990/OtherExpensesGrp/TotalAmt112250
IRS990/OtherLiabilitiesGrp/BOYAmt018038
IRS990/OtherLiabilitiesGrp/EOYAmt0252076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09304079
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010063136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017325
IRS990/PrincipalOfficerNm0BERNARD LENIHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01088009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0868545
IRS990/PYInvestmentIncomeAmt01128010
IRS990/PYOtherExpensesAmt0354196
IRS990/PYOtherRevenueAmt0135752

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$0.76$30.1$4.68$2.37$2.31
2024Summary only. Only limited summary data is available for this year.$28.0$0.43$27.6$4.02$2.12$1.90
2023Summary only. Only limited summary data is available for this year.$25.4$0.67$24.7$2.04$2.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.58$22.2$2.82$2.12$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.19$26.5$6.32$2.89$3.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.33$19.4$2.38$1.94$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.09$18.8$1.76$1.72$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.55$18.6$2.59$1.78$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.10$18.0$2.80$1.69$1.11
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.29$16.4$2.68$1.56$1.12
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.58$16.2$2.35$1.22$1.13
2014Detailed filing. Detailed filing data is available for this year.$15.9$0.51$15.4$2.14$1.10$1.04
2013Summary only. Only limited summary data is available for this year.$13.5$0.32$13.2$1.93$0.90$1.03
2012Summary only. Only limited summary data is available for this year.$12.4$0.20$12.2$0.92$0.75$0.17
2011Summary only. Only limited summary data is available for this year.$12.2$0.09$12.2$2.06$0.80$1.26