Civic Intelligence

Rowan University Foundation Inc.

990 • Fiscal year 2016 • EIN 22-2482802

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.rufoundation.edu
201 Mullica Hill RoadGlassboro, NJ 08028

(856) 256-4119

Siviq Scores

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

Liabilities / Assets

9th percentile

0.02x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.19x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE B • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$600,476

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

118%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$190,066,563

Down $1,323,279 (-0.7%) from 2015

Net Assets

Down

$186,011,390

Down $2,195,513 (-1.2%) from 2015

Liabilities

Up

$4,055,173

Up $872,234 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$21,291,228

Up $11,513,302 (+118%) from 2015

Expenses

Up

$15,247,911

Up $4,510,045 (+42%) from 2015

Net Income

Up

$6,043,317

Up $7,003,257 (+730%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600M$400M$200M$0Assets 2010: $135,013,371Liabilities 2010: $1,707,556Net Assets 2010: $133,305,8152010Assets 2011: $155,800,151Liabilities 2011: $1,863,812Net Assets 2011: $153,936,3392011Assets 2012: $150,342,866Liabilities 2012: $1,913,735Net Assets 2012: $148,429,1312012Assets 2013: $166,735,559Liabilities 2013: $2,282,873Net Assets 2013: $164,452,6862013Assets 2014: $191,315,541Liabilities 2014: $2,007,371Net Assets 2014: $189,308,1702014Assets 2015: $191,389,842Liabilities 2015: $3,182,939Net Assets 2015: $188,206,9032015Assets 2016: $190,066,563Liabilities 2016: $4,055,173Net Assets 2016: $186,011,3902016Assets 2017: $209,624,286Liabilities 2017: $2,085,674Net Assets 2017: $207,538,6122017Assets 2018: $230,384,334Liabilities 2018: $2,848,991Net Assets 2018: $227,535,3432018Assets 2019: $237,594,328Liabilities 2019: $499,348Net Assets 2019: $237,094,9802019Assets 2020: $240,751,111Liabilities 2020: $2,746,793Net Assets 2020: $238,004,3182020Assets 2021: $339,808,677Liabilities 2021: $1,042,404Net Assets 2021: $338,766,2732021Assets 2022: $350,201,905Liabilities 2022: $856,638Net Assets 2022: $349,345,2672022Assets 2023: $391,588,315Liabilities 2023: $1,163,414Net Assets 2023: $390,424,9012023Assets 2024: $428,578,315Liabilities 2024: $1,277,307Net Assets 2024: $427,301,0082024

Highlighted filing

2016

Assets$190,066,563
Liabilities$4,055,173
Net Assets$186,011,390
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $9,302,0552010Expenses 2011: $9,604,3632011Expenses 2012: $8,148,4642012Expenses 2013: $10,186,5152013Revenue 2014: $25,344,684Expenses 2014: $10,616,931Net Income 2014: $14,727,7532014Revenue 2015: $9,777,926Expenses 2015: $10,737,866Net Income 2015: -$959,9402015Revenue 2016: $21,291,228Expenses 2016: $15,247,911Net Income 2016: $6,043,3172016Revenue 2017: $24,464,029Expenses 2017: $12,889,469Net Income 2017: $11,574,5602017Revenue 2018: $30,709,339Expenses 2018: $14,689,054Net Income 2018: $16,020,2852018Revenue 2019: $22,110,681Expenses 2019: $14,450,688Net Income 2019: $7,659,9932019Revenue 2020: $27,944,078Expenses 2020: $14,103,470Net Income 2020: $13,840,6082020Revenue 2021: $39,224,287Expenses 2021: $15,137,433Net Income 2021: $24,086,8542021Revenue 2022: $58,909,453Expenses 2022: $17,351,612Net Income 2022: $41,557,8412022Revenue 2023: $48,338,446Expenses 2023: $18,801,322Net Income 2023: $29,537,1242023Revenue 2024: $33,947,105Expenses 2024: $20,222,813Net Income 2024: $13,724,2922024

Highlighted filing

2016

Revenue$21,291,228
Expenses$15,247,911
Net Income$6,043,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$26,329,833
Mission and Program Overview

Mission

The rowan university foundation supports rowan university by developing meaningful and synergistic relationships between the organization and the larger community as it advocates for quality and diverse scholarly experiences for students, faculty, staff, and alumni.

The Foundation's mission is to raise money and obtain objects of value, through donation, private or public grants, or gifts for the use of or benefitting Rowan University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$122,115,819$119,404,342▼ $2,711,477
Investments Other Securities$57,269,741$60,396,664▲ $3,126,923
Savings and Temporary Cash Investments$9,529,614$8,577,562▼ $952,052
Pledges and Grants Receivable$2,461,055$1,298,195▼ $1,162,860
Investments Program Related$13,613$386,200▲ $372,587
Prepaid Expenses and Deferred Charges$0$3,600▲ $3,600
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$191,389,842$190,066,563▼ $1,323,279
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,426,917$3,025,032▲ $598,115
Deferred Revenue$531,069$676,659▲ $145,590
Accounts Payable and Accrued Expenses$224,953$353,482▲ $128,529
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,182,939$4,055,173▲ $872,234
Net Assets / Fund Balance
Permanently Rstr Net Assets$116,772,100$126,454,072▲ $9,681,972
Unrestricted Net Assets$51,649,169$42,429,300▼ $9,219,869
Temporarily Rstr Net Assets$19,785,634$17,128,018▼ $2,657,616
Total Net Assets Fund Balance$188,206,903$186,011,390▼ $2,195,513
Total Liabilities and Net Assets / Fund Balance$191,389,842$190,066,563▼ $1,323,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$56,116,077--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$116,772,100$9,681,972--$126,454,072
2014$113,143,074$3,629,026--$116,772,100
2013$111,016,668$2,126,406--$113,143,074
2012$110,285,093$731,575--$111,016,668
2011$109,559,372$725,721--$110,285,093
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Joe BottazziChair
Stephen H ClarkVice Chair
Ronald J TallaridaDeputy Executive Director
Alyce ParkerDirector
Anthony CalabreseDirector
April Carty-SippDirector
David BurginDirector
David J StroutDirector
Dorothy StubblebineDirector
Dr James GeorgeDirector
George AwadDirector
Harry I ScheyerDirector
James TarangeloDirector
Kunal PatelDirector
Melissa ShoreDirector
Paul TullyDirector
Pauline SchneiderDirector
Robert W HoeyDirector
Scott KintzingDirector
Stanley LaBrunaDirector
Tobias BruhnDirector
Tony GalvinDirector
Virgina SmithDirector
Elizabeth FairclothDirector (End Feb 2017)
Dr Ali HoushmandDirector (Pres of Rowan Uni)
John J ZabinskiExecutive Director
Erica OrtizSecretary
Jack HafnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PMG Construction Services LLCConstruction145 S School St, Gibbstown, NJ 08027$155,200
Revenue and Support

Revenue Composition

Contributions and Grants
$16,443,301
Program Service Revenue
$0
Investment Income
$4,877,985
Other Revenue
$-30,058
All Other Contributions
$16,368,626
Change in Net Assets
$6,043,317

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$314,379Fair market value
Other Non Cash Contri Table8$69,840Fair Market Value
Total Noncash Contributions15$384,219-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,016,428
Revenue Not Reported on Financial Statements
$274,800
Revenue Not Reported on Form 990
$-8,115,662
Total Revenue per Audited Statements
$12,900,766
Total Revenue per Form 990
$21,291,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,361,710
Other Expenses$886,201
Total Fundraising Expense$132,101
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,948,664--$11,948,664
Grants to Domestic Individuals$2,413,046--$2,413,046
Fees for Service Investment Mgmnt Fees-$274,800-$274,800
All Other Expenses$16,502$189,703-$206,205
Fees for Services Legal-$62,766-$62,766
Other Expenses$17,525-$53,588$53,588
Fees for Services Accounting-$49,065-$49,065
Office Expenses-$37,503-$37,503
Insurance-$35,751-$35,751
Fees for Services Other-$21,185-$21,185
Total Functional Expenses$14,445,037$670,773$132,101$15,247,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,247,911
Total Expenses per Audited Statements$15,096,279
Expenses per Audited Statements$14,973,111
Expenses Not Reported on Financial Statements$274,800
Expenses Not Reported on Form 990$123,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rowan UniversityGlassboro, NJ115Program Services$11,948,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,320
Fundraising Gross Income$37,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$76,103$31,512$10,573$20,939
MLK Breakfast$35,834$5,750$23,031$-17,281
Total Events$111,937$37,262$67,320$-30,058
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Held-alumni Association$1,533,237
Due to Rowan University$1,491,795
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
Filing and Contact Details

Filer

Filer Name
Rowan University Foundation
EIN
22-2482802
In Care Of
% JOSEPH F SCULLY JR
Phone
8562564119
Address
201 Mullica Hill Road, Glassboro, NJ 08028

Signing Officer

Name
Rj Tallarida Jr
Title
Dep. Exec. Director
Phone
8562564127
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald J Tallarida Jr
Formed
1983
Legal Domicile
Nj
Voting Board Members
26
Independent Board Members
25
Employees
0
Volunteers
26

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
Supplemental Narrative

Additional Explanations

Delegation of Authority

“Form 990, Part VI, 1a The Board delegates its authority to the investment committee to make decisions regarding Foundation investments.”

Form 990 Review Process

“Form 990, Part VI, Line 11b The Rowan University Accounting Services Office (Accounting Services) acts as the liaison in the preparation of the tax returns for Rowan University Foundation (the Foundation). Accounting Services provides all the financial information to the paid tax preparer based on the Foundation's audited financial statements as well as the records of Rowan University's Accounting System for the Foundation. Accounting Services contacts the Foundation's officers and staff to obtain answers to the non-financial questions and provides this information to the paid tax preparer. A draft of the Form 990 is reviewed by accounting services personnel and the Foundation's officers and/or staff. Each board of directors member will receive a copy of the completed Form 990 prior to its filing with the Internal Revenue Service.”

Conflict of Interest Policy Monitoring & Enforcement

“Form 990, Part VI, Line 12c The Board is asked annually to review and sign the conflict of interest policy. All documents are then reviewed by the executive director to ensure there are no conflicts and/or address any issues.”

How Documents are Made Available to the Public

“Form 990, Part VI, Line 19 The governing documents, conflict of interest policy and financial statements are available upon request.”

Part XI, Line 9

“Actuarial Adjustment $(55,848)”

Financial Statement Notes

Intended Uses of Endowment Funds

“Schedule D, Part V, Line 4 To provide scholarships to the students of Rowan University and gifts to Rowan University in meeting its educational mission.”

Reconciliation of Revenue - Other

“Schedule D, Part XI, Line 2d Fundraising expense (reclass) $67,320”

Reconciliation of Expenses - Other

“Schedule D, Part XII, Line 2d Fundraising expense (reclass) $67,320 Actuarial Adjustment 55,848 ---------- Total 123,168”

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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/AverageHoursPerWeekRt2810.0
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2735958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2822956
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Ali Houshmand
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Bottazzi
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen H Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Erica Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm4Alyce Parker
IRS990/Form990PartVIISectionAGrp/PersonNm5Jack Hafner
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Tully
IRS990/Form990PartVIISectionAGrp/PersonNm7George Awad
IRS990/Form990PartVIISectionAGrp/PersonNm8Tobias Bruhn
IRS990/Form990PartVIISectionAGrp/PersonNm9David Burgin
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony Calabrese
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Faircloth
IRS990/Form990PartVIISectionAGrp/PersonNm12Tony Galvin
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr James George
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert W Hoey
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Kintzing
IRS990/Form990PartVIISectionAGrp/PersonNm16Stanley LaBruna
IRS990/Form990PartVIISectionAGrp/PersonNm17Kunal Patel
IRS990/Form990PartVIISectionAGrp/PersonNm18Harry I Scheyer
IRS990/Form990PartVIISectionAGrp/PersonNm19Pauline Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm20Melissa Shore
IRS990/Form990PartVIISectionAGrp/PersonNm21April Carty-Sipp
IRS990/Form990PartVIISectionAGrp/PersonNm22Virgina Smith
IRS990/Form990PartVIISectionAGrp/PersonNm23David J Strout
IRS990/Form990PartVIISectionAGrp/PersonNm24Dorothy Stubblebine
IRS990/Form990PartVIISectionAGrp/PersonNm25James Tarangelo
IRS990/Form990PartVIISectionAGrp/PersonNm26Harry I Scheyer
IRS990/Form990PartVIISectionAGrp/PersonNm27Ronald J Tallarida
IRS990/Form990PartVIISectionAGrp/PersonNm28John J Zabinski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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/ReportableCompFromRltdOrgAmt0568080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt27159134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt28153809
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director (Pres of Rowan Uni)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director (End Feb 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Deputy Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt067320
IRS990/FundraisingGrossIncomeAmt037262
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt013613
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0386200
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,066,563
Liabilities
$4,055,173
Net assets
$186,011,390
Revenue
$21,291,228
Expenses
$15,247,911
Net income
$6,043,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$429$1.28$427$33.9$20.2$13.7
2023Detailed filing. Detailed filing data is available for this year.$392$1.16$390$48.3$18.8$29.5
2022Detailed filing. Detailed filing data is available for this year.$350$0.86$349$58.9$17.4$41.6
2021Detailed filing. Detailed filing data is available for this year.$340$1.04$339$39.2$15.1$24.1
2020Detailed filing. Detailed filing data is available for this year.$241$2.75$238$27.9$14.1$13.8
2019Detailed filing. Detailed filing data is available for this year.$238$0.50$237$22.1$14.5$7.66
2018Detailed filing. Detailed filing data is available for this year.$230$2.85$228$30.7$14.7$16.0
2017Detailed filing. Detailed filing data is available for this year.$210$2.09$208$24.5$12.9$11.6
2016Detailed filing. Detailed filing data is available for this year.$190$4.06$186$21.3$15.2$6.04
2015Detailed filing. Detailed filing data is available for this year.$191$3.18$188$9.78$10.7$0.96
2014Detailed filing. Detailed filing data is available for this year.$191$2.01$189$25.3$10.6$14.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$167$2.28$164$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$1.91$148$8.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$1.86$154$9.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$1.71$133$9.30