Civic Intelligence

Hudson County Community College Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3716420

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.HCCC.EDU
70 Sip AvenueJersey City, NJ 07306

(201) 360-4006

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

24th percentile

-42%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

14th percentile

-6.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

18th percentile

-35%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,904,537

Down $132,382 (-6.5%) from 2016

Net Assets

Down

$1,892,037

Down $115,082 (-5.7%) from 2016

Liabilities

Down

$12,500

Down $17,300 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$274,534

Down $149,383 (-35%) from 2016

Expenses

Up

$389,616

Up $46,383 (+14%) from 2016

Net Income

Down

-$115,082

Down $195,766 (-243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,609,788Liabilities 2011: $21,150Net Assets 2011: $1,588,6382011Assets 2012: $1,666,164Liabilities 2012: $20,000Net Assets 2012: $1,646,1642012Assets 2013: $1,777,489Liabilities 2013: $39,900Net Assets 2013: $1,737,5892013Assets 2014: $1,941,618Liabilities 2014: $32,200Net Assets 2014: $1,909,4182014Assets 2015: $1,963,635Liabilities 2015: $37,200Net Assets 2015: $1,926,4352015Assets 2016: $2,036,919Liabilities 2016: $29,800Net Assets 2016: $2,007,1192016Assets 2017: $1,904,537Liabilities 2017: $12,500Net Assets 2017: $1,892,0372017Assets 2018: $1,730,566Liabilities 2018: $0Net Assets 2018: $1,730,5662018Assets 2019: $1,681,765Liabilities 2019: $0Net Assets 2019: $1,681,7652019Assets 2020: $1,639,299Liabilities 2020: $0Net Assets 2020: $1,639,2992020Assets 2021: $1,798,549Liabilities 2021: $0Net Assets 2021: $1,798,5492021Assets 2022: $1,796,598Liabilities 2022: $1,100Net Assets 2022: $1,795,4982022Assets 2023: $2,243,062Liabilities 2023: $36,644Net Assets 2023: $2,206,4182023Assets 2024: $2,693,557Liabilities 2024: $22,624Net Assets 2024: $2,670,9332024

Highlighted filing

2017

Assets$1,904,537
Liabilities$12,500
Net Assets$1,892,037
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $192,6322011Expenses 2012: $246,6992012Expenses 2013: $257,8142013Revenue 2014: $468,273Expenses 2014: $296,444Net Income 2014: $171,8292014Revenue 2015: $321,302Expenses 2015: $304,285Net Income 2015: $17,0172015Revenue 2016: $423,917Expenses 2016: $343,233Net Income 2016: $80,6842016Revenue 2017: $274,534Expenses 2017: $389,616Net Income 2017: -$115,0822017Revenue 2018: $350,761Expenses 2018: $512,232Net Income 2018: -$161,4712018Revenue 2019: $295,588Expenses 2019: $344,389Net Income 2019: -$48,8012019Revenue 2020: $464,435Expenses 2020: $510,143Net Income 2020: -$45,7082020Revenue 2021: $386,710Expenses 2021: $227,460Net Income 2021: $159,2502021Revenue 2022: $446,826Expenses 2022: $449,877Net Income 2022: -$3,0512022Revenue 2023: $645,234Expenses 2023: $294,981Net Income 2023: $350,2532023Revenue 2024: $611,531Expenses 2024: $358,538Net Income 2024: $252,9932024

Highlighted filing

2017

Revenue$274,534
Expenses$389,616
Net Income-$115,082
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$388,789
Mission and Program Overview

Mission

Scholarships and awards to hudson county college students

Organized for the benefit and support of hudson county college and its students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,076,733$1,080,896▲ $4,163
Cash and Non-Interest-Bearing Accounts$725,731$600,576▼ $125,155
Investments Other Securities$200,525$206,525▲ $6,000
Land, Buildings, and Equipment, Net$25,430$14,040▼ $11,390
Accounts Receivable$6,000$0▼ $6,000
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Total Assets$2,036,919$1,904,537▼ $132,382
Liabilities
Deferred Revenue$29,800$12,500▼ $17,300
Total Liabilities$29,800$12,500▼ $17,300
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,584$1,078,877▼ $105,707
Permanently Rstr Net Assets$569,642$569,642→ $0
Temporarily Rstr Net Assets$252,893$243,518▼ $9,375
Total Net Assets Fund Balance$2,007,119$1,892,037▼ $115,082
Total Liabilities and Net Assets / Fund Balance$2,036,919$1,904,537▼ $132,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,040$88,948$102,988
Other Securities$206,525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$569,942---$569,942
2015$569,642---$569,942
2014$569,642---$569,642
2013$421,664$147,978--$569,642
2012$416,664$5,000--$421,664
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mandy OteroChair
James JeganPast Chair
Philip JohnstonPast Chair
Ronald SchwarzPast Chair
Richard MackiewiczV. Chair
Anthony CatanioBoard Member
Antonio IbarriaBoard Member
Darryl SpenceBoard Member
Drglen GabertBoard Member
Jeanne CretellaBoard Member
John M BurnsBoard Member
Joseph HottendorfBoard Member
Joseph Napolitano JrBoard Member
KEVIN O'CONNORBoard Member
Karen FahrenholzBoard Member
Kenneth LindenfelserBoard Member
Lisa EpsteinBoard Member
Lynn SmithBoard Member
Maria NievesBoard Member
Mark BannBoard Member
Mark SrodrickBoard Member
Marla PriestBoard Member
Maureen KhulingsBoard Member
Michael RyanBoard Member
Nicholas CavaluzziBoard Member
Nicole SardinasBoard Member
Nicolette JazeBoard Member
Orlando BruBoard Member
Raju PatelBoard Member
Richard Di MarchiBoard Member
Richard DwyerBoard Member
Richard ZaborowskiBoard Member
Ronnie SevillaBoard Member
Ruddys AndradeBoard Member
Scott HarwoodBoard Member
Shannon GallagherBoard Member
Steve LipskiBoard Member
Tony RicoBoard Member
Joseph SansoneExecutive Director
Monica Kmccormack-caseySecretary
Joseph Napolitano SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,035
Program Service Revenue
$0
Investment Income
$4,654
Other Revenue
$20,845
All Other Contributions
$81,262
Change in Net Assets
$-115,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$316,240
Total Revenue per Audited Statements
$590,774
Total Revenue per Form 990
$274,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,800
Other Expenses$80,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$303,800--$303,800
Other Expenses$35,427$29,499-$29,499
Depreciation Depletion-$11,390-$11,390
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$344,227$45,389$0$389,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$705,856
Expenses per Audited Statements$389,616
Total Expenses per Form 990$389,616
Expenses Not Reported on Form 990$316,240
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
America Needs YouNew York, NY501c3Sponsorship of 6 Fellows$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,740
Fundraising Gross Income$108,740
Gaming Gross Income$9,300
Gaming Direct Expenses$5,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$118,555$30,109$30,109$0
Golf Event$70,075$21,529$21,529$0
Total Events$276,513$108,740$108,740$0
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
No
Audit committee
No
Backup withholding compliance
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 2

“Two of the board memebrs are father and son”

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

“Form 990 has been provided to the entire board prior to filing”

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

“The organization surveys the board members on an annual basis as to any conflict of interests”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request”

Filing and Contact Details

Filer

Filer Name
Hudson County Community College
EIN
22-3716420
Phone
2013604006
Address
70 SIP AVENUE, JERSEY CITY, NJ 07306

Signing Officer

Name
Mandy Otero
Title
Chair
Phone
2013604006
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Otero
Formed
1997
Legal Domicile
Nj
Voting Board Members
41
Independent Board Members
39
Employees
0
Volunteers
39

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue on form 990 shown net of expenses 114,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenue on form 990 shown net of expenses 114,255.”

Form 990 Schedule D

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14MARLA PRIEST
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT HARWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH LINDENFELSER
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH HOTTENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTONIO IBARRIA
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20RICHARD MACKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH NAPOLITANO JR
IRS990/Form990PartVIISectionAGrp/PersonNm22KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm23RONNIE SEVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm24RAJU PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm25LYNN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26TONY RICO
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH SANSONE
IRS990/Form990PartVIISectionAGrp/PersonNm29RONALD SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm30RICHARD ZABOROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm31JOSEPH NAPOLITANO SR
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN M BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm33SHANNON GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm34MARK SRODRICK
IRS990/Form990PartVIISectionAGrp/PersonNm35MAUREEN KHULINGS
IRS990/Form990PartVIISectionAGrp/PersonNm36MONICA KMCCORMACK-CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm37NICOLE SARDINAS
IRS990/Form990PartVIISectionAGrp/PersonNm38DARRYL SPENCE
IRS990/Form990PartVIISectionAGrp/PersonNm39NICHOLAS CAVALUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm40RUDDYS ANDRADE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,537
Liabilities
$12,500
Net assets
$1,892,037
Revenue
$274,534
Expenses
$389,616
Net income
-$115,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$0.61$0.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$0.65$0.29$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.45$0.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.39$0.23$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.46$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.30$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.35$0.51$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.27$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.42$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.93$0.32$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.47$0.30$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.04$1.74$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$0.19