Civic Intelligence

Montclair State University Foundation Inc.

990 • Fiscal year 2014 • EIN 22-6017209

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.MONTCLAIR.EDU/GIVING
One Normal Avenue College Hall No30007043

(973) 655-4344

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.23x

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

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

77th percentile

10%

Faster asset growth than 77% of similar nonprofits.

2014 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$73,333,205

Up $6,910,147 (+10%) from 2013

Net Assets

Up

$71,453,298

Up $7,574,320 (+12%) from 2013

Liabilities

Down

$1,879,907

Down $664,173 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin88th percentile

Revenue

$8,335,267

No earlier filing loaded for comparison.

Expenses

Down

$5,962,136

Down $1,057,213 (-15%) from 2013

Net Income

$2,373,131

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$150M$100M$50M$0Assets 2011: $59,930,583Liabilities 2011: $2,789,974Net Assets 2011: $57,140,6092011Assets 2012: $61,622,433Liabilities 2012: $2,495,554Net Assets 2012: $59,126,8792012Assets 2013: $66,423,058Liabilities 2013: $2,544,080Net Assets 2013: $63,878,9782013Assets 2014: $73,333,205Liabilities 2014: $1,879,907Net Assets 2014: $71,453,2982014Assets 2015: $77,195,637Liabilities 2015: $2,564,378Net Assets 2015: $74,631,2592015Assets 2016: $75,681,242Liabilities 2016: $2,590,529Net Assets 2016: $73,090,7132016Assets 2017: $81,793,782Liabilities 2017: $2,066,786Net Assets 2017: $79,726,9962017Assets 2018: $86,378,761Liabilities 2018: $3,013,443Net Assets 2018: $83,365,3182018Assets 2019: $91,802,430Liabilities 2019: $2,714,035Net Assets 2019: $89,088,3952019Assets 2020: $93,475,584Liabilities 2020: $3,239,661Net Assets 2020: $90,235,9232020Assets 2021: $111,460,442Liabilities 2021: $2,609,733Net Assets 2021: $108,850,7092021Assets 2022: $109,561,235Liabilities 2022: $4,797,790Net Assets 2022: $104,763,4452022Assets 2023: $119,002,563Liabilities 2023: $3,718,944Net Assets 2023: $115,283,6192023Assets 2024: $135,561,646Liabilities 2024: $3,467,249Net Assets 2024: $132,094,3972024

Highlighted filing

2014

Assets$73,333,205
Liabilities$1,879,907
Net Assets$71,453,298
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0Revenue 2011: $7,396,513Expenses 2011: $5,548,197Net Income 2011: $1,848,3162011Revenue 2012: $6,541,358Expenses 2012: $4,497,662Net Income 2012: $2,043,6962012Expenses 2013: $7,019,3492013Revenue 2014: $8,335,267Expenses 2014: $5,962,136Net Income 2014: $2,373,1312014Revenue 2015: $11,266,038Expenses 2015: $6,605,002Net Income 2015: $4,661,0362015Revenue 2016: $8,890,523Expenses 2016: $7,317,866Net Income 2016: $1,572,6572016Revenue 2017: $11,598,584Expenses 2017: $8,178,201Net Income 2017: $3,420,3832017Revenue 2018: $10,404,640Expenses 2018: $8,346,972Net Income 2018: $2,057,6682018Revenue 2019: $11,562,815Expenses 2019: $8,370,482Net Income 2019: $3,192,3332019Revenue 2020: $10,397,613Expenses 2020: $8,580,805Net Income 2020: $1,816,8082020Revenue 2021: $13,845,649Expenses 2021: $8,966,407Net Income 2021: $4,879,2422021Revenue 2022: $13,284,004Expenses 2022: $8,584,400Net Income 2022: $4,699,6042022Revenue 2023: $15,347,323Expenses 2023: $10,357,786Net Income 2023: $4,989,5372023Revenue 2024: $14,808,594Expenses 2024: $9,019,117Net Income 2024: $5,789,4772024

Highlighted filing

2014

Revenue$8,335,267
Expenses$5,962,136
Net Income$2,373,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$30,036,222
Mission and Program Overview

Mission

The montclair state university foundation ("the foundation") was established to encourage and support the growth and development of montclair state university through fundraising activities that help further the educational, experiential, and cultural influence of the university for its students, faculty, and staff. Funds raised are used primarily for scholarship support, programmatic initiatives that establish and/or fund centers for academic research and study, and support for the maintenance and repair of academic facilities.

The purpose is to encourage and support the development of montclair state university in ways for which state funds may not otherwise be made available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$53,486,808$60,094,526▲ $6,607,718
Savings and Temporary Cash Investments$6,560,611$7,376,022▲ $815,411
Pledges and Grants Receivable$3,590,501$3,065,077▼ $525,424
Investments Other Securities$615,145$748,179▲ $133,034
Cash and Non-Interest-Bearing Accounts$544,794$456,341▼ $88,453
Prepaid Expenses and Deferred Charges$43,092$88,530▲ $45,438
Accounts Receivable$132,990$13,976▼ $119,014
Total Assets$66,423,058$73,333,205▲ $6,910,147
Other Assets Total$1,449,117$1,490,554▲ $41,437
Liabilities
Accounts Payable and Accrued Expenses$2,544,080$1,879,907▼ $664,173
Total Liabilities$2,544,080$1,879,907▼ $664,173
Net Assets / Fund Balance
Permanently Rstr Net Assets$36,460,270$37,787,583▲ $1,327,313
Temporarily Rstr Net Assets$27,256,939$27,454,929▲ $197,990
Unrestricted Net Assets$161,769$6,210,786▲ $6,049,017
Total Net Assets Fund Balance$63,878,978$71,453,298▲ $7,574,320
Total Liabilities and Net Assets / Fund Balance$66,423,058$73,333,205▲ $6,910,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$56,411,312$1,445,989▲ $2,006,001-$58,572,846
2012$53,207,616$5,002,390▲ $1,719,869$2,031,658$56,411,312
2011$51,524,809$1,675,297▲ $1,450,261$693,250$53,207,616
2010$51,075,838$1,635,219▲ $1,688,741$871,109$51,524,809
2009$29,500,858$22,149,459▲ $1,545,895$754,840$51,075,838
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
John F SchmidtChairman/president
Keith AnsbacherVice Chair
Angelo J GenovaTrustee
Anthony CarlinoTrustee
Audrey V LeefTrustee
David R AlterTrustee
Jeffrey L JohnsonTrustee
John E SullivanTrustee
Judith a Schumacher TiltonTrustee
Kristen BunkTrustee
Marcella LocastroTrustee
Michael H FormanTrustee
Michael L CaponeTrustee
Nader TavakoliTrustee
Paul V StahlinTrustee
Robert J LiebermanTrustee
Rose C CaliTrustee
Saundra CollinsTrustee
Susan a ColeTrustee
Ana M GomezSecretary
Gregory CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,612,336
Program Service Revenue
$0
Investment Income
$1,814,251
Other Revenue
$-91,320
All Other Contributions
$6,025,549
Change in Net Assets
$2,373,131

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11$126,679Fair Market Value (FMV)
Other Non Cash Contri Table1$95,000Fair Market Value (FMV)
Works of Art1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table2$6,495Fair Market Value (FMV)
Other Non Cash Contri Table8$5,731Fair Market Value (FMV)
Collectibles6$2,570Fair Market Value (FMV)
Food Inventory1$150Fair Market Value (FMV)
Total Noncash Contributions30$256,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,335,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,519,066
Total Revenue per Audited Statements
$13,854,333
Total Revenue per Form 990
$8,335,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,606,139
Grants and Similar Amounts Paid$2,298,997
Professional Fundraising Fees$57,000
Total Fundraising Expense$57,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,298,997--$2,298,997
Fees for Service Investment Mgmnt Fees-$174,872-$174,872
Other Expenses$90,869$326,262-$90,869
Fees for Services Accounting-$80,500-$80,500
All Other Expenses-$77,597-$77,597
Fees for Services Professional Fundraising--$57,000$57,000
Fees for Services Other-$54,150-$54,150
Office Expenses-$46,908-$46,908
Information Technology-$34,720-$34,720
Depreciation Depletion-$20,000-$20,000
Insurance-$10,192-$10,192
Fees for Services Legal-$5,960-$5,960
Conferences and Meetings-$5,125-$5,125
Travel-$1,189-$1,189
Advertising-$1,000-$1,000
Total Functional Expenses$5,066,661$838,475$57,000$5,962,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,280,013
Expenses per Audited Statements$5,962,136
Total Expenses per Form 990$5,962,136
Expenses Not Reported on Form 990$317,877
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$177,336
Fundraising Gross Income$86,016
Professional Fundraising Fees$57,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$503,828$55,278$34,408$20,870
Event 2$79,830$21,538$13,468$8,070
Total Events$672,803$86,016$177,336$-91,320
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Montclair state university 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, management reviews form 990 for accuracy and completeness. Then the form 990 is distributed by hard copy to the board members for final review and approval. Once agreed, the forms are signed by appropriate officers and sent to the irs.”

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

“Montclair state university foundation, inc. Currently has in place a conflict of interest policy that applies to the board of trustees. The board of trustees, with the assistance of the foundation counsel, reviews annually the requirement and procedures provided in the conflict of interest and recusal procedures. Each trustee must annually sign a form indicating the date the code of ethics was received and acknowledging that he/she is responsible for reading the code and is bound by it. In accordance with the policy, a trustee must disclose any potential conflict and recuse him/herself from a matter that he/she has a conflict with. If a potential or actual conflict exists, the trustee must consult with the chair, who may request a written opinion from the foundation counsel on whether a conflict of interest exists under this policy. If the existence of the conflict involves the chair, the chair must consult with the vice chair. A trustee with a possible conflict of interest shall not participate in the deliberation or vote of interest. A trustee who declares or has been found to have a conflict of interest shall be absent from any deliberations or vote on the matter determined to be a conflict, and the trustee shall not take any action to influence the outcome of the matter. The results of the investigation will be summarized and documented on the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, form 990, form 1023, and by-laws are also available upon written request at one normal avenue, college hall room 300, montclair, nj 07043 or by calling the organization directly at (973)655-4344”

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

“The process for selecting an independent accountant and establishing a committee that assumes responsibility for oversight of the audit has not changed from prior years.”

Filing and Contact Details

Filer

EIN
22-6017209
Phone
9736554344

Signing Officer

Name
Jeff Campo
Title
Avp of Foundation Financial Mgmt
Phone
9736554344
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Campo
Formed
1960
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Preparer
Joseph N Russell
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest, cash surrender, & beneficial interest -7,415.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used for scholarships and other grants in compliance with the donor provisions.”

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions only when they are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to income tax examinations by the applicable taxing jurisdictions for periods prior to the year 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against part viii, line 8 177,336. Change in value of split-interest, cash surrender, & beneficial interest -7,415. In trusts.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against part viii, line 8 177,336.”

Raw XML AppendixShowing 400 of 663 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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IRS990/Desc0MONTCLAIR STATE UNIVERSITY SUSTAINS ITS REPUTATION FOR EXCELLENCE IN PART BY PROVIDING EXCEPTIONAL CURRICULAR AND PROGRAMMATIC ACTIVITIES WHICH FOSTER A HIGH QUALITY LEARNING ENVIRONMENT. THE FOUNDATION PROVIDES NEEDED SUPPORT TO THE SEVEN COLLEGES/SCHOOLS ON THE UNIVERSITY CAMPUS TOWARDS THIS ENDEAVOR, AUGMENTING STATE BUDGETED FUNDS WITH ADDITIONAL FUNDING FOR ENHANCED COURSE CURRICULUM, THE OPERATIONS OF INSTITUTES WHICH FURTHER LEARNING AND OTHER ESSENTIAL NEEDS. FUNDING IS RECEIVED FROM INDIVIDUALS, CORPORATIONS, PRIVATE FOUNDATION AND OTHER SOURCES. THE FOUNDATION MANAGES OVER 150 FUNDS WHICH HAVE BEEN CREATED BASED ON DONOR RESTRICTIONS TOWARDS THESE PURPOSES. FUNDS MAY BE TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED (ENDOWED) BASED ON DONNOR INTENT. TOP PROGRAMS SUPPORTED INCLUDED THE CENTER FOR AUTSIM, THE CENTER FOR ENTREPRENEURSHIP, ALUMNI RELATIONS, ARTS & THEATER CENTRIC INITIATIVES AND SCIENCE PROGRAMS WHICH FOCUS ON HEALTH, NUTRITION AND THE ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN F SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH ANSBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID R ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE C CALI
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL L CAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN A COLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SAUNDRA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL H FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELO J GENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDREY V LEEF
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT J LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCELLA LOCASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH A SCHUMACHER TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL V STAHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN E SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18NADER TAVAKOLI
IRS990/Form990PartVIISectionAGrp/PersonNm19KRISTEN BUNK
IRS990/Form990PartVIISectionAGrp/PersonNm20ANA M GOMEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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
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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/TitleTxt0CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0177336
IRS990/FundraisingGrossIncomeAmt086016
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02298997
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt030036222
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034720
IRS990/InformationTechnologyGrp/TotalAmt034720
IRS990/InsuranceGrp/ManagementAndGeneralAmt010192
IRS990/InsuranceGrp/TotalAmt010192
IRS990/InvestmentIncomeGrp/ExclusionAmt01576848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01576848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0615145
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0748179
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053486808
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060094526
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021523619
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE IS TO ENCOURAGE AND SUPPORT THE DEVELOPMENT OF MONTCLAIR STATE UNIVERSITY IN WAYS FOR WHICH STATE FUNDS MAY NOT OTHERWISE BE MADE AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt063878978
IRS990/NetAssetsOrFundBalancesEOYAmt071453298
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0237403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0237403
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-91320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-91320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05208604
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0256625
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046908
IRS990/OfficeExpensesGrp/TotalAmt046908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01449117
IRS990/OtherAssetsTotalGrp/EOYAmt01490554
IRS990/OtherChangesInNetAssetsAmt0-7415
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3CAPITAL FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326262
IRS990/OtherExpensesGrp/ProgramServicesAmt02503713
IRS990/OtherExpensesGrp/ProgramServicesAmt1173082
IRS990/OtherExpensesGrp/ProgramServicesAmt290869
IRS990/OtherExpensesGrp/TotalAmt02503713
IRS990/OtherExpensesGrp/TotalAmt1326262
IRS990/OtherExpensesGrp/TotalAmt2173082
IRS990/OtherExpensesGrp/TotalAmt390869
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036460270
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt037787583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03590501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03065077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088530
IRS990/PrincipalOfficerNm0JEFF CAMPO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION MANAGES OVER 200 FUNDS GEARED TOWARDS AWARDING SCHOLARSHIPS FOR THE STUDENT POPULATION OF MONTCLAIR STATE UNIVERSITY. SCHOLARSHIP FUNDS ARE AVAILABLE TO STUDENTS BASED ON NEED OR MERIT. ADDITIONALLY, SUCH FUNDS PERMIT THE AWARD TO STUDENTS AT THE ADMISSIONS LEVEL AND/OR ARE RESTRICTED TO A SPECIFIC COLLEGE/SCHOOL, DEPARTMENT, MAJOR OR OTHER DEFINED CRITERIA. FUNDING TOWARDS SCHOLARSHIPS IS GENERATED FROM INDIVIDUALS, CORPORATIONS, PRIVATE FOUNDATIONS, EVENTS AND OTHER SOURCES. FUNDS MAY BE TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED (ENDOWED) BASED ON DONOR INTENT. THE FOUNDATION, IN SERVING THE NEEDS OF MONTCLAIR STATE UNIVERSITY, ACKNOWLEDGES THAT ONE OF THE TOP PRIORITIES FOR FUNDRAISING STEMS FROM THE NEED TO MEET THE CHALLENGES REGARDING THE COST OF EDUCATION FOR TODAY'S STUDENTS. AS A RESULT, SCHOLARSHIP AVAILABILITY HAS BECOME A TOP PRIORITY. IN FISCAL 2014 THE FOUNDATION AWARDED OVER 1,300 SCHOLARSHIP AWARDS TO STUDENTS. THE FOUNDATION FOCUSES ON BOTH SHORT-TERM AND LONG-TERM NEEDS, FACTORING INCREASING STUDENT ENROLLMENT, THE ECONOMY, STATE FUNDING TO THE UNIVERSITY, AND LONG RANGE GROWTH PLANS; AMONG OTHER FACTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01341601
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0607433
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION MANAGES TWO ANNUAL EVENTS WHICH ARE DESIGNED TO INCREASE DONOR CONNECTIVITY, AWARENESS OF THE NEEDS OF THE UNIVERSITY AND THE FOUNDATION, AND TO FULFILL THE MISSION OF ACADEMIC EXCELLENCE. IN THAT REGARD THE FOUNDATION HAS MORE THAN DOUBLED PAST FUNDRAISING EFFORTS THEREBY INCREASING THE AVAILABILITY OF SCHOLARSHIP AWARDS AND RESOURCES FOR DEPLOYMENT OF MUCH NEEDED FUNDING FOR STUDENT/ATHLETE CENTRIC INITIATIVES WHICH FOSTER IMPROVED FACILITIES FOR ENHANCED LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099302
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07746707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04795752
IRS990/PYInvestmentIncomeAmt03143861
IRS990/PYOtherExpensesAmt02007428
IRS990/PYOtherRevenueAmt0107411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03978630
IRS990/PYSalariesCompEmpBnftPaidAmt0216169
IRS990/PYTotalExpensesAmt07019349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010997979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02373131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06560611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07376022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06612336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07746707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05390928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05633638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04859691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030243300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01576848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01136970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01137873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04995340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09761476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68440
IRS990ScheduleA/PublicSupportPY170Pct00.29390
IRS990ScheduleA/PublicSupportTotal170Amt027536381
IRS990ScheduleA/SubstantialContributorsTotAmt02706919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06612336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07746707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05390928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05633638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04859691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030243300
IRS990ScheduleA/TotalSupportAmt040236549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-91320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0107411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0155547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt060135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0231773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,333,205
Liabilities
$1,879,907
Net assets
$71,453,298
Revenue
$8,335,267
Expenses
$5,962,136
Net income
$2,373,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$136$3.47$132$14.8$9.02$5.79
2023Detailed filing. Detailed filing data is available for this year.$119$3.72$115$15.3$10.4$4.99
2022Detailed filing. Detailed filing data is available for this year.$110$4.80$105$13.3$8.58$4.70
2021Detailed filing. Detailed filing data is available for this year.$111$2.61$109$13.8$8.97$4.88
2020Detailed filing. Detailed filing data is available for this year.$93.5$3.24$90.2$10.4$8.58$1.82
2019Detailed filing. Detailed filing data is available for this year.$91.8$2.71$89.1$11.6$8.37$3.19
2018Detailed filing. Detailed filing data is available for this year.$86.4$3.01$83.4$10.4$8.35$2.06
2017Detailed filing. Detailed filing data is available for this year.$81.8$2.07$79.7$11.6$8.18$3.42
2016Detailed filing. Detailed filing data is available for this year.$75.7$2.59$73.1$8.89$7.32$1.57
2015Detailed filing. Detailed filing data is available for this year.$77.2$2.56$74.6$11.3$6.61$4.66
2014Detailed filing. Detailed filing data is available for this year.$73.3$1.88$71.5$8.34$5.96$2.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$2.54$63.9$7.02
2012Summary only. Only limited summary data is available for this year.$61.6$2.50$59.1$6.54$4.50$2.04
2011Summary only. Only limited summary data is available for this year.$59.9$2.79$57.1$7.40$5.55$1.85