Civic Intelligence

Union County College Foundation Inc.

990 • Fiscal year 2017 • EIN 22-2218627

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

40%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$304,041

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.4%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,063,464

Up $1,396,558 (+8.4%) from 2016

Net Assets

Up

$17,959,312

Up $1,584,313 (+9.7%) from 2016

Liabilities

Down

$104,152

Down $187,755 (-64%) from 2016

Revenue

Up

$2,803,808

Up $128,663 (+4.8%) from 2016

Expenses

Up

$1,691,077

Up $132,874 (+8.5%) from 2016

Net Income

Down

$1,112,731

Down $4,211 (-0.4%) from 2016

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

2017

Assets$18,063,464
Liabilities$104,152
Net Assets$17,959,312

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

2017

Revenue$2,803,808
Expenses$1,691,077
Net Income$1,112,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$13,727,770
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$15,776,711$16,914,796▲ $1,138,085
Land, Buildings, and Equipment, Net$137,390$133,434▼ $3,956
Savings and Temporary Cash Investments$59,327$56,793▼ $2,534
Prepaid Expenses and Deferred Charges$17,325$15,730▼ $1,595
Pledges and Grants Receivable$3,835$0▼ $3,835
Total Assets$16,666,906$18,063,464▲ $1,396,558
Other Assets Total$672,318$942,711▲ $270,393
Liabilities
Other Liabilities$252,076$0▼ $252,076
Accounts Payable and Accrued Expenses$35,294$83,083▲ $47,789
Deferred Revenue$4,537$21,069▲ $16,532
Total Liabilities$291,907$104,152▼ $187,755
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,063,136$10,480,917▲ $417,781
Temporarily Rstr Net Assets$5,226,132$6,374,269▲ $1,148,137
Unrestricted Net Assets$1,085,731$1,104,126▲ $18,395
Total Net Assets Fund Balance$16,374,999$17,959,312▲ $1,584,313
Total Liabilities and Net Assets / Fund Balance$16,666,906$18,063,464▲ $1,396,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,554$118,672$158,226
Land$93,880-$93,880
Other Assets Org$212,010--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,128,314$419,751▲ $1,784,801-$16,756,757
2015$14,833,844$1,114,353▼ $362,262-$15,128,314
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Douglas RouseExec.dir.&asst.secretaryFT$143,627$143,627
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,115
Program Service Revenue
$0
Investment Income
$1,395,289
Other Revenue
$174,404
All Other Contributions
$1,122,205
Change in Net Assets
$1,112,731

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$92,332Fair Market Value (FMV)
Total Noncash Contributions6$92,332-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,721,738
Revenue Not Reported on Financial Statements
$82,070
Revenue Not Reported on Form 990
$551,050
Total Revenue per Audited Statements
$3,272,788
Total Revenue per Form 990
$2,803,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,191,561
Other Expenses$499,516
Total Fundraising Expense$182,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,160,711--$1,160,711
Fees for Services Other-$128,417$177,543$305,960
Fees for Service Investment Mgmnt Fees-$82,070-$82,070
Grants to Domestic Orgs$30,850--$30,850
Fees for Services Legal-$17,042-$17,042
Fees for Services Accounting-$13,000-$13,000
Insurance-$7,046-$7,046
Other Expenses-$1,900$4,850$6,750
Depreciation Depletion-$3,956-$3,956
Total Functional Expenses$1,191,561$317,123$182,393$1,691,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,691,077
Total Expenses per Audited Statements$1,688,475
Expenses per Audited Statements$1,609,007
Expenses Not Reported on Financial Statements$82,070
Expenses Not Reported on Form 990$79,468
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union County CollegeCranford, NJ-Athletic Scholarship$30,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,872
Fundraising Direct Expenses$79,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$169,127$139,842$4,586$135,256
Gala$196,655$114,030$9,299$104,731
Total Events$365,782$253,872$79,468$174,404
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 11B

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 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 policy, 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
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Lenihan
Formed
1977
Legal Domicile
Nj
Voting Board Members
33
Independent Board Members
32
Employees
0
Volunteers
60

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 177,543. Total expenses 177,543. Salaries and other costs: program service expenses 0. Management and general expenses 128,417. Fundraising expenses 0. Total expenses 128,417.

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 79,468.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 79,468.

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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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/PersonNm6MICHAEL DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA M EARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL G EILBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH ENIX-ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHESTER LOBROW
IRS990/Form990PartVIISectionAGrp/PersonNm13J ANTHONY MANGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14MORRIS LENCZICKI
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD LESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK MONTENERO
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVEN S MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDRA D RICE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN RICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS J SHARKEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm21HARVEY R HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm22MAKSIM SHEYN
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE COOK III
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN BURGER SGA REP
IRS990/Form990PartVIISectionAGrp/PersonNm26MITCHELL FENTON
IRS990/Form990PartVIISectionAGrp/PersonNm27DELRECOLE GALES SR
IRS990/Form990PartVIISectionAGrp/PersonNm28SHAHRZAD HEIDARY
IRS990/Form990PartVIISectionAGrp/PersonNm29JEANETTE GOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm30WALTER HAZARD
IRS990/Form990PartVIISectionAGrp/PersonNm31ANTHONY ABRANTES JR
IRS990/Form990PartVIISectionAGrp/PersonNm32DR MANDANA AHSANI
IRS990/Form990PartVIISectionAGrp/PersonNm33BERNARD F LENIHAN
IRS990/Form990PartVIISectionAGrp/PersonNm34DOUGLAS 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/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2257888
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33192220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt34133358
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND VICE CHAIR
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/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXEC.DIR.&ASST.SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111910
IRS990/FundraisingDirectExpensesAmt079468
IRS990/FundraisingGrossIncomeAmt0253872
IRS990/GainOrLossGrp/SecuritiesAmt01005997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt01191561
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01160711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01160711
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030850
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011850491
IRS990/GrossReceiptsAmt013727770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07046
IRS990/InsuranceGrp/TotalAmt07046
IRS990/InvestmentIncomeGrp/ExclusionAmt0389292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389292
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015776711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016914796
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133434
IRS990/LandBldgEquipCostOrOtherBssAmt0252106
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010844494
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/NetAssetsOrFundBalancesBOYAmt016374999
IRS990/NetAssetsOrFundBalancesEOYAmt017959312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01005997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01005997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0471582
IRS990/NoncashContributionsAmt092332
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0672318
IRS990/OtherAssetsTotalGrp/EOYAmt0942711
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MTG,DUES,OFFICE EXP,OTR
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04850

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$18.1$0.10$18.0$2.80$1.69$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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