Civic Intelligence

Ocean County College Foundation

EIN 22-2303358 • 501(c)3 • Toms River, NJ

Profile

To provide student scholarships, awards, loans and community programs.

College Drive PO Box 2001Toms River, NJ 08754

www.ocean.edu

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.66x

Higher debt load relative to revenue than 52% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$191,255

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2025

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

5th percentile

-36%

Faster revenue growth than 5% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$26,198,674

Up $2,894,228 (+12%) from 2023

Liabilities

Up

$910,321

Up $8,042 (+0.9%) from 2023

Net Assets

Up

$25,288,353

Up $2,886,186 (+13%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Down

$1,376,396

Down $1,031,077 (-43%) from 2023

Expenses

Up

$1,994,651

Up $429,282 (+27%) from 2023

Net Income

Down

-$618,255

Down $1,460,359 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $7,548,882Liabilities 2011: $82,655Net Assets 2011: $7,466,2272011Assets 2012: $7,534,005Liabilities 2012: $76,402Net Assets 2012: $7,457,6032012Assets 2013: $8,225,837Liabilities 2013: $78,760Net Assets 2013: $8,147,0772013Assets 2014: $11,231,414Liabilities 2014: $114,239Net Assets 2014: $11,117,1752014Assets 2015: $10,989,269Liabilities 2015: $36,319Net Assets 2015: $10,952,9502015Assets 2016: $10,741,518Liabilities 2016: $31,390Net Assets 2016: $10,710,1282016Assets 2017: $12,027,106Liabilities 2017: $127,952Net Assets 2017: $11,899,1542017Assets 2018: $15,277,215Liabilities 2018: $106,950Net Assets 2018: $15,170,2652018Assets 2019: $16,279,566Liabilities 2019: $108,783Net Assets 2019: $16,170,7832019Assets 2020: $16,902,705Liabilities 2020: $211,734Net Assets 2020: $16,690,9712020Assets 2021: $21,409,529Liabilities 2021: $148,941Net Assets 2021: $21,260,5882021Assets 2022: $20,287,397Liabilities 2022: $336,253Net Assets 2022: $19,951,1442022Assets 2023: $23,304,446Liabilities 2023: $902,279Net Assets 2023: $22,402,1672023Assets 2025: $26,198,674Liabilities 2025: $910,321Net Assets 2025: $25,288,3532025

Highlighted filing

2025

Assets$26,198,674
Liabilities$910,321
Net Assets$25,288,353
Open 2025 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,507,447Expenses 2011: $1,682,835Net Income 2011: -$175,3882011Revenue 2012: $980,246Expenses 2012: $836,765Net Income 2012: $143,4812012Revenue 2013: $1,375,132Expenses 2013: $1,073,547Net Income 2013: $301,5852013Revenue 2014: $2,991,414Expenses 2014: $767,843Net Income 2014: $2,223,5712014Revenue 2015: $1,266,597Expenses 2015: $922,902Net Income 2015: $343,6952015Revenue 2016: $1,000,395Expenses 2016: $787,435Net Income 2016: $212,9602016Revenue 2017: $1,046,542Expenses 2017: $885,094Net Income 2017: $161,4482017Revenue 2018: $3,581,016Expenses 2018: $817,441Net Income 2018: $2,763,5752018Revenue 2019: $1,371,272Expenses 2019: $756,774Net Income 2019: $614,4982019Revenue 2020: $868,716Expenses 2020: $917,251Net Income 2020: -$48,5352020Revenue 2021: $2,425,912Expenses 2021: $882,342Net Income 2021: $1,543,5702021Revenue 2022: $3,457,940Expenses 2022: $1,329,236Net Income 2022: $2,128,7042022Revenue 2023: $2,407,473Expenses 2023: $1,565,369Net Income 2023: $842,1042023Revenue 2025: $1,376,396Expenses 2025: $1,994,651Net Income 2025: -$618,2552025

Highlighted filing

2025

Revenue$1,376,396
Expenses$1,994,651
Net Income-$618,255
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,198,674
Liabilities
$910,321
Net assets
$25,288,353
Revenue
$1,376,396
Expenses
$1,994,651
Net income
-$618,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.91$25.3$1.38$1.99$0.62
2023Summary only. Only limited summary data is available for this year.$23.3$0.90$22.4$2.41$1.57$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.34$20.0$3.46$1.33$2.13
2021Summary only. Only limited summary data is available for this year.$21.4$0.15$21.3$2.43$0.88$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.21$16.7$0.87$0.92$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.11$16.2$1.37$0.76$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.11$15.2$3.58$0.82$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.13$11.9$1.05$0.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.03$10.7$1.00$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.04$11.0$1.27$0.92$0.34
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.11$11.1$2.99$0.77$2.22
2013Summary only. Only limited summary data is available for this year.$8.23$0.08$8.15$1.38$1.07$0.30
2012Summary only. Only limited summary data is available for this year.$7.53$0.08$7.46$0.98$0.84$0.14
2011Summary only. Only limited summary data is available for this year.$7.55$0.08$7.47$1.51$1.68$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,496,259
Mission and Program Overview

Mission

To provide student scholarships, awards, loans and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,336,717$23,592,303▲ $2,255,586
Cash and Non-Interest-Bearing Accounts$2,224,465$1,581,214▼ $643,251
Pledges and Grants Receivable$1,104,672$815,994▼ $288,678
Prepaid Expenses and Deferred Charges$101,171$62,640▼ $38,531
Accounts Receivable$32,778$58,625▲ $25,847
Land, Buildings, and Equipment, Net$52,334$45,000▼ $7,334
Other Notes and Loans Receivable, Net$33,784$17,898▼ $15,886
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,910,921$26,198,674▲ $1,287,753
Other Assets Total$25,000$25,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$595,594$906,671▲ $311,077
Deferred Revenue$5,725$3,650▼ $2,075
Total Liabilities$601,319$910,321▲ $309,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,134,247$23,835,170▲ $1,700,923
Net Assets Without Donor Restrictions$2,175,355$1,453,183▼ $722,172
Total Net Assets Fund Balance$24,309,602$25,288,353▲ $978,751
Total Liabilities and Net Assets / Fund Balance$24,910,921$26,198,674▲ $1,287,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,000$35,000$80,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,479,095$169,916▲ $1,772,282$65,544$17,935,476
2023$14,975,930$7,500▲ $1,842,855$26,750$16,479,095
2022$14,245,355$6,500▲ $1,549,768$59,356$14,975,930
2021$16,462,099$363,818▼ $2,148,403$23,325$14,245,355
2020$12,721,051$18,386▲ $4,100,944$19,750$16,462,099
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Kenneth MalagiereExecutive Director$123,611$123,611

Board Members and Trustees

NameTitle
Michael ManzoChaiRPERSON
Casey YetmanVice Chair
Alicia SmithTrustee
Arvo PrimaTrustee
Brian TramontanoTrustee
Christine MatusTrustee
Christopher DastiTrustee
D'ARCY GREENTrustee
David PaulusTrustee
David WintrodeTrustee
Estelle BrodkeyTrustee
Ethan RosenTrustee
Frank DupignacTrustee
Harvey YorkTrustee
Jean CiprianiTrustee
Jessica EggerTrustee
John CatalanoTrustee
John WalshTrustee
Joseph BuckelewTrustee
Julia MoroneyTrustee
Kevin SmithTrustee
Kristin FarfallaTrustee
Lawrence BathgateTrustee
Linda NovakTrustee
Mariel HufnagelTrustee
Marilyn KralikTrustee
Michael B MaschiTrustee
Michael YorkTrustee
Noelle PaschonTrustee
Pamela MonacoTrustee
Ralph AponteTrustee
Richard LongoTrustee
Richard MooreTrustee
Robert FallTrustee
Robert SingerTrustee
Ryan BlumenthalTrustee
Sandy BroughtonTrustee
Stacey KavanaghTrustee
Stephan LeoneTrustee
Teri KubielTrustee
Thomas HouriganTrustee
Virginia HainesTrustee
Anne KraljicSecretary
Richard GalganoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,742
Program Service Revenue
$15,660
Investment Income
$357,323
Other Revenue
$582,671
All Other Contributions
$420,742
Change in Net Assets
$-618,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,396
Revenue Not Reported on Form 990
$2,058,606
Total Revenue per Audited Statements
$3,435,002
Total Revenue per Form 990
$1,376,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$957,943
Other Expenses$750,263
Salaries, Compensation, and Employee Benefits$286,445
Total Fundraising Expense$105,838
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$957,943--$957,943
Other Salaries and Wages$103,869$83,293$99,283$286,445
All Other Expenses$8,074$16,247$6,555$30,876
Other Expenses$15,249$14,786-$30,035
Fees for Services Other-$26,610-$26,610
Depreciation Depletion$7,334--$7,334
Insurance-$3,904-$3,904
Advertising-$2,770-$2,770
Total Functional Expenses$1,686,861$201,952$105,838$1,994,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,456,251
Expenses per Audited Statements$1,994,651
Total Expenses per Form 990$1,994,651
Expenses Not Reported on Form 990$461,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$252,434
Fundraising Direct Expenses$119,863
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$167,499$167,499$46,913$120,586
Golf Outing$54,035$54,035$4,332$49,703
Total Events$252,434$252,434$119,863$132,571
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Mr. Harvey York (Trustee) has a family relationship to Mr. Michael York (Trustee).”

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

“The Board reviews and approves the 990 before it is filed.”

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

“The Board monitors and enforces conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“No employees.”

Form 990, Part VI, Section B, Line 15B

“No Employees.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean County College Foundation
EIN
22-2303358
Phone
7322550400
Address
COLLEGE DRIVE PO BOX 2001, TOMS RIVER, NJ 08754

Signing Officer

Name
Michael Manzo
Title
ChairPERSON
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Nj
Voting Board Members
45
Independent Board Members
43
Employees
0
Volunteers
24

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Jacqueline Berg CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is required to file Form 990, Return of Organization Exempt from Income Tax, with the Internal Revenue Service and the New Jersey Charities Registration & Investigation Form (CRI) with the State of New Jersey. These Forms are subject to examination for up to three years after they are filed. The Forms 990 and CRI for the years ended June 30, 2022, 2023 and 2024 are open to examination as of June 30, 2025.”

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

“Fundraising expenses netted on 990 $119863”

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

“Fundraising expenses netted on 990 $119863”

Raw XML AppendixShowing 400 of 886 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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