Civic Intelligence

Warren County College Foundation Inc.

990 • Fiscal year 2011 • EIN 22-2433889

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

Organization ProfileWCCCFOUNDATION.ORG
475 Route 57 West Ste 20807882
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$701,996

Up $107,057 (+18%) from 2010

Net Assets

Up

$652,162

Up $86,163 (+15%) from 2010

Liabilities

Up

$49,834

Up $20,894 (+72%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,708

Down $21,463 (-39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $594,939Liabilities 2010: $28,940Net Assets 2010: $565,9992010Assets 2011: $701,996Liabilities 2011: $49,834Net Assets 2011: $652,1622011Assets 2012: $867,784Liabilities 2012: $19,766Net Assets 2012: $848,0182012Assets 2013: $989,062Liabilities 2013: $55,524Net Assets 2013: $933,5382013Assets 2014: $1,071,581Liabilities 2014: $53,267Net Assets 2014: $1,018,3142014Assets 2015: $1,092,611Liabilities 2015: $45,120Net Assets 2015: $1,047,4912015Assets 2016: $1,112,212Liabilities 2016: $35,381Net Assets 2016: $1,076,8312016Assets 2017: $1,148,858Liabilities 2017: $25,959Net Assets 2017: $1,122,8992017Assets 2018: $1,142,314Liabilities 2018: $18,543Net Assets 2018: $1,123,7712018Assets 2019: $1,165,751Liabilities 2019: $18,152Net Assets 2019: $1,147,5992019Assets 2020: $1,138,244Liabilities 2020: $17,940Net Assets 2020: $1,120,3042020Assets 2021: $1,915,615Liabilities 2021: $17,223Net Assets 2021: $1,898,3922021Assets 2022: $1,059,219Liabilities 2022: $1,247Net Assets 2022: $1,057,9722022Assets 2023: $1,112,967Liabilities 2023: $0Net Assets 2023: $1,112,9672023Assets 2024: $1,239,494Liabilities 2024: $2,848Net Assets 2024: $1,236,6462024

Highlighted filing

2011

Assets$701,996
Liabilities$49,834
Net Assets$652,162
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $104,157Expenses 2010: $55,171Net Income 2010: $48,9862010Expenses 2011: $33,7082011Expenses 2012: $44,0182012Expenses 2013: $54,2042013Revenue 2014: $114,894Expenses 2014: $67,870Net Income 2014: $47,0242014Revenue 2015: $91,307Expenses 2015: $65,185Net Income 2015: $26,1222015Revenue 2016: $99,596Expenses 2016: $60,550Net Income 2016: $39,0462016Revenue 2017: $83,531Expenses 2017: $43,117Net Income 2017: $40,4142017Revenue 2018: $51,546Expenses 2018: $53,117Net Income 2018: -$1,5712018Revenue 2019: $56,509Expenses 2019: $55,056Net Income 2019: $1,4532019Revenue 2020: $200,832Expenses 2020: $244,519Net Income 2020: -$43,6872020Revenue 2021: $712,176Expenses 2021: $59,564Net Income 2021: $652,6122021Revenue 2022: $87,927Expenses 2022: $732,525Net Income 2022: -$644,5982022Revenue 2023: $50,038Expenses 2023: $35,632Net Income 2023: $14,4062023Revenue 2024: $100,868Expenses 2024: $40,788Net Income 2024: $60,0802024

Highlighted filing

2011

Revenue-
Expenses$33,708
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$149,968
Mission and Program Overview

Mission

We serve to cultivate sustainable charitable resources, secure philanthropic grants, support capital needs, and provide educational opportunities in order to contribute to the health and vitality of our diverse community of learners.

Filing and Contact Details

Filer

EIN
22-2433889
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents032350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0114938
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1043901
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2038687
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028850
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0111438
IRS990ScheduleG/EventsInformation/NameOfEvent10HALL OF FAME EVENT
IRS990ScheduleG/EventsInformation/NameOfEvent20COMEDY NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary040830
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1038347
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2018197
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014064
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents070608
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant016813
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients034
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE SCHOLARSHIP FUND WAS ESTABLISHED TO AID WORTHY AND NEEDY STUDENTS OF WARREN COUNTY COMMUNITY COLLEGE IN MEETING FURTHER EDUCATIONAL EXPENSES. MAINTENANCE OF THE SCHOLARSHIP FUND IS TO BE CARRIED OUT IN ACCORDANCE WITH THE TERMS AND CONDITIONS AS SET FORTH IN THE WARREN COUNTY COMMUNITY COLLEGE FOUNDATION SCHOLARSHIP TRUST FUND.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NANCY BROWN (CHAIRPERSON)IS RELATED BY MARRIAGE TO HARRY BROWN (TRUSTEE)
IRS990ScheduleO/GeneralExplanation/Explanation1WARREN COUNTY COLLEGE FOUNDATION, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2WARREN COUNTY COLLEGE FOUNDATION, INC. CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES AN INDEPENDENT BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4WARREN COUNTY COLLEGE FOUNDATION, INC. MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 475 ROUTE 57 WEST STE 208 WASHINGTON, NJ 07882. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 475 ROUTE 57 WEST STE 208 WASHINGTON, NJ 07882.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 42,308.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990. PART XII, LINE 2C.
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10475 ROUTE 57 WEST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$701,996
Liabilities
$49,834
Net assets
$652,162
Revenue
-
Expenses
$33,708
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.10$0.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.73$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.71$0.06$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.08$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.08$0.10$0.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.05$0.09$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.11$0.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.57$0.10$0.06$0.05
Peer Organizations

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