Civic Intelligence

Rutgers Alumni Association

990 • Fiscal year 2017 • EIN 22-2322725

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

PO Box 11320New Brunswick, NJ 08906

(732) 932-7474

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-9.9%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.4%

Faster asset growth than 31% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-16%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,982,366

Down $11,602 (-0.4%) from 2016

Net Assets

Down

$2,970,545

Down $15,161 (-0.5%) from 2016

Liabilities

Up

$11,821

Up $3,559 (+43%) from 2016

Revenue

Down

$194,214

Down $36,541 (-16%) from 2016

Expenses

Down

$213,430

Down $41,099 (-16%) from 2016

Net Income

Up

-$19,216

Up $4,558 (+19%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,685,042Liabilities 2011: $13,945Net Assets 2011: $2,671,0972011Assets 2012: $2,722,212Liabilities 2012: $7,799Net Assets 2012: $2,714,4132012Assets 2013: $2,768,405Liabilities 2013: $6,311Net Assets 2013: $2,762,0942013Assets 2014: $2,914,742Liabilities 2014: $2,358Net Assets 2014: $2,912,3842014Assets 2015: $2,887,594Liabilities 2015: $3,862Net Assets 2015: $2,883,7322015Assets 2016: $2,993,968Liabilities 2016: $8,262Net Assets 2016: $2,985,7062016Assets 2017: $2,982,366Liabilities 2017: $11,821Net Assets 2017: $2,970,5452017Assets 2018: $2,986,371Liabilities 2018: $18,823Net Assets 2018: $2,967,5482018Assets 2019: $3,070,938Liabilities 2019: $3,308Net Assets 2019: $3,067,6302019Assets 2020: $3,157,942Liabilities 2020: $2,798Net Assets 2020: $3,155,1442020Assets 2021: $3,883,207Liabilities 2021: $2,658Net Assets 2021: $3,880,5492021Assets 2022: $3,176,869Liabilities 2022: $1,037Net Assets 2022: $3,175,8322022Assets 2023: $3,394,636Liabilities 2023: $2,831Net Assets 2023: $3,391,8052023Assets 2024: $3,759,113Liabilities 2024: $5,205Net Assets 2024: $3,753,9082024Assets 2025: $4,062,868Liabilities 2025: $3,416Net Assets 2025: $4,059,4522025

Highlighted filing

2017

Assets$2,982,366
Liabilities$11,821
Net Assets$2,970,545

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $306,611Expenses 2011: $246,193Net Income 2011: $60,4182011Revenue 2012: $186,950Expenses 2012: $228,974Net Income 2012: -$42,0242012Revenue 2013: $176,164Expenses 2013: $159,165Net Income 2013: $16,9992013Revenue 2014: $222,978Expenses 2014: $225,245Net Income 2014: -$2,2672014Revenue 2015: $204,330Expenses 2015: $241,863Net Income 2015: -$37,5332015Revenue 2016: $230,755Expenses 2016: $254,529Net Income 2016: -$23,7742016Revenue 2017: $194,214Expenses 2017: $213,430Net Income 2017: -$19,2162017Revenue 2018: $183,649Expenses 2018: $246,245Net Income 2018: -$62,5962018Revenue 2019: $87,177Expenses 2019: $238,626Net Income 2019: -$151,4492019Revenue 2020: $152,822Expenses 2020: $139,677Net Income 2020: $13,1452020Revenue 2021: $202,581Expenses 2021: $48,144Net Income 2021: $154,4372021Revenue 2022: $111,281Expenses 2022: $122,216Net Income 2022: -$10,9352022Revenue 2023: $184,624Expenses 2023: $138,108Net Income 2023: $46,5162023Revenue 2024: $249,835Expenses 2024: $171,762Net Income 2024: $78,0732024Revenue 2025: $191,000Expenses 2025: $178,956Net Income 2025: $12,0442025

Highlighted filing

2017

Revenue$194,214
Expenses$213,430
Net Income-$19,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$194,214
Mission and Program Overview

Mission

We bring together alumni and friends to foster a lifelong rutgers bond, continuing the common interest in enjoying camaraderie, networking, and service in a volunteer organization, centered around our shared new brunswick traditions since 1831.

Engaging alumni, helping students, celebrating rutgers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,694,859$2,634,183▼ $60,676
Savings and Temporary Cash Investments$283,760$333,802▲ $50,042
Accounts Receivable$15,349$14,381▼ $968
Total Assets$2,993,968$2,982,366▼ $11,602
Liabilities
Accounts Payable and Accrued Expenses$5,950$9,509▲ $3,559
Other Liabilities$2,312$2,312→ $0
Total Liabilities$8,262$11,821▲ $3,559
Net Assets / Fund Balance
Unrestricted Net Assets$2,985,706$2,970,545▼ $15,161
Total Net Assets Fund Balance$2,985,706$2,970,545▼ $15,161
Total Liabilities and Net Assets / Fund Balance$2,993,968$2,982,366▼ $11,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,634,183--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eugene GentilePresident
Anwar HussainPresident-elect
Bruce MarichVice President
Danielle BechtaVice President
Raylene RavarraVice President
Brian TobinSecretary
JAMES O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,805
Program Service Revenue
$27,850
Investment Income
$41,196
Other Revenue
$120,363
All Other Contributions
$4,805
Change in Net Assets
$-19,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,127
Salaries, Compensation, and Employee Benefits$31,303
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$34,800-$34,800
Other Salaries and Wages$23,449$7,854-$31,303
Conferences and Meetings$26,222$582-$26,804
Grants to Domestic Orgs$20,000--$20,000
All Other Expenses$12,201$6,040-$18,241
Other Expenses$10,056$558-$10,056
Fees for Services Accounting-$1,910-$1,910
Office Expenses$1,189$342-$1,531
Insurance-$1,463-$1,463
Total Functional Expenses$159,881$53,549$0$213,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rutgers University OrganizationsNew Brunswick, NJ501(c)(3)Project Funding$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Class & Other Funds$2,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee may act on behalf of the board.

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

Will provide a copy to executive committee and finance committee for review.

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

Board members are required to disclose possible conflicts of interest on an ongoing basis.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Rutgers Alumni Association
EIN
22-2322725
Phone
7329327474
Address
PO BOX 11320, NEW BRUNSWICK, NJ 08906

Signing Officer

Name
JAMES O'NEILL
Title
Treasurer
Phone
7329327474
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES O'NEILL
Formed
1980
Legal Domicile
Nj
Voting Board Members
71
Independent Board Members
71
Employees
1
Volunteers
50

Preparer

Firm
James M Wood CPA
Address
603B OMNI DRIVE, HILLSBOROUGH, NJ 08844
Preparer
James M Wood
Phone
9084311700
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0788604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221257
IRS990ScheduleA/InvestmentIncomeCYPct00.21520
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78480
IRS990ScheduleA/PublicSupportPY509Pct00.77000
IRS990ScheduleA/PublicSupportTotal509Amt0806776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126615
IRS990ScheduleA/Total509Grp/TotalAmt0806776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01028033
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLASS & OTHER FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02634183
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02634183
IRS990ScheduleD/TotalLiabilityAmt02312
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECT FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RUTGERS UNIVERSITY ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientEIN0226001086
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0COLLEGE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW BRUNSWICK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008901
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS ARE RECEIVED FROM VARIOUS GROUPS WITHIN RUTGERS UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MAY ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILL PROVIDE A COPY TO EXECUTIVE COMMITTEE AND FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02993968
IRS990/TotalAssetsEOYAmt02982366
IRS990/TotalAssetsGrp/BOYAmt02993968
IRS990/TotalAssetsGrp/EOYAmt02982366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04805
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08262
IRS990/TotalLiabilitiesEOYAmt011821
IRS990/TotalLiabilitiesGrp/BOYAmt08262
IRS990/TotalLiabilitiesGrp/EOYAmt011821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02985706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02970545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159881
IRS990/TotalProgramServiceRevenueAmt027850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02993968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02982366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02985706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02970545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11320
IRS990/USAddress/CityNm0NEW BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008906
IRS990/VotingMembersGoverningBodyCnt071
IRS990/VotingMembersIndependentCnt071
IRS990/WebsiteAddressTxt0WWW.RUTGERSALUMNI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329327474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUTGERS ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RUTG
ReturnHeader/Filer/EIN0222322725
ReturnHeader/Filer/PhoneNum07329327474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11320
ReturnHeader/Filer/USAddress/CityNm0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011A0CE5EAC0736E3E1D3BC6816C475E194C3DA12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011A0CE5EAC0736E3E1D3BC6816C475E194C3DA12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.221.185
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:11:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223604710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M WOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0603B OMNI DRIVE

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.$4.06$0.00$4.06$0.19$0.18$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.01$3.75$0.25$0.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.18$0.14$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.20$0.05$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$0.15$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.09$0.24$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.02$2.97$0.18$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$0.19$0.21$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.01$2.99$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$0.20$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.22$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$2.77$0.01$2.76$0.18$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$2.72$0.01$2.71$0.19$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$2.69$0.01$2.67$0.31$0.25$0.06