Civic Intelligence

Montclair State University Foundation Inc.

990 • Fiscal year 2016 • EIN 22-6017209

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

Organization ProfileWWW.MONTCLAIR.EDU/GIVING
One Normal Ave College Hall No 300Montclair, NJ 07043

(973) 655-4344

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.29x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$75,681,242

Down $1,514,395 (-2.0%) from 2015

Net Assets

Down

$73,090,713

Down $1,540,546 (-2.1%) from 2015

Liabilities

Up

$2,590,529

Up $26,151 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Down

$8,890,523

Down $2,375,515 (-21%) from 2015

Expenses

Up

$7,317,866

Up $712,864 (+11%) from 2015

Net Income

Down

$1,572,657

Down $3,088,379 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$75,681,242
Liabilities$2,590,529
Net Assets$73,090,713
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$8,890,523
Expenses$7,317,866
Net Income$1,572,657
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$12,270,144
Mission and Program Overview

Mission

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$51,539,181$53,919,673▲ $2,380,492
Savings and Temporary Cash Investments$7,046,446$7,460,261▲ $413,815
Pledges and Grants Receivable$6,722,919$6,311,390▼ $411,529
Investments Other Securities$10,089,052$6,124,005▼ $3,965,047
Prepaid Expenses and Deferred Charges$158,604$126,142▼ $32,462
Cash and Non-Interest-Bearing Accounts$95,315$52,872▼ $42,443
Accounts Receivable$14,318$112▼ $14,206
Total Assets$77,195,637$75,681,242▼ $1,514,395
Other Assets Total$1,529,802$1,686,787▲ $156,985
Liabilities
Accounts Payable and Accrued Expenses$2,564,378$2,590,529▲ $26,151
Total Liabilities$2,564,378$2,590,529▲ $26,151
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,429,390$39,381,263▲ $951,873
Temporarily Rstr Net Assets$32,705,357$34,479,880▲ $1,774,523
Unrestricted Net Assets$3,496,512$-770,430▼ $4,266,942
Total Net Assets Fund Balance$74,631,259$73,090,713▼ $1,540,546
Total Liabilities and Net Assets / Fund Balance$77,195,637$75,681,242▼ $1,514,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$751,899--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,330,324$2,203,724▲ $2,576,634-$62,841,531
2014$58,572,846$455,765▲ $3,390,855-$60,330,324
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff CampoExec. Dir/avp - FinanceFT$100,085$27,862$127,947

Board Members and Trustees

NameTitle
Michael L CaponeChairperson
Gregory CollinsVice Chair
Angelo J GenovaTrustee
Audrey V LeefTrustee
James HughesTrustee
Jeffrey L JohnsonTrustee
John E SullivanTrustee
John T Shannon - Ex OfficioTrustee
Judith a Schumacher TiltonTrustee
Julie JacksonTrustee
Keith AnsbacherTrustee
Marcella LocastroTrustee
Michael H FormanTrustee
Nader TavakoliTrustee
Robert IaculloTrustee
Robert J LiebermanTrustee
Rose C Cali - Ex OfficioTrustee
Saundra Collins - Ex OfficioTrustee
Steven ResnickTrustee
Susan a Cole - Ex OfficioTrustee
Anthony CarlinoSecretary
David R AlterTreasurer
John F Schmidt TrusteeUntil December 2015
Paul V Stahlin TrusteeUntil December 2015

Highest Paid Contractors

ContractorServicesLocationCompensation
Wells FargoInvestment AdvisorONE WEST FOURTH STREET 2ND FL, Winstonsalem, NC 27101$185,183
Revenue and Support

Revenue Composition

Contributions and Grants
$6,826,080
Program Service Revenue
$0
Investment Income
$1,897,776
Other Revenue
$166,667
All Other Contributions
$6,403,396
Change in Net Assets
$1,572,657

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
Securities Publicly Traded5$516,036Fair Market Value (FMV)
Works of Art4$397,000Fair Market Value (FMV)
Other Non Cash Contri Table7$43,095Fair Market Value (FMV)
Books and Publications-$11,300Fair Market Value (FMV)
Total Noncash Contributions16$967,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,709,110
Revenue Not Reported on Financial Statements
$181,413
Revenue Not Reported on Form 990
$-1,416,167
Total Revenue per Audited Statements
$7,292,943
Total Revenue per Form 990
$8,890,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,378,862
Other Expenses$894,004
Professional Fundraising Fees$45,000
Total Fundraising Expense$45,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,550,735--$4,550,735
Grants to Domestic Individuals$1,828,127--$1,828,127
Fees for Service Investment Mgmnt Fees-$181,413-$181,413
Office Expenses-$84,062-$84,062
Fees for Services Accounting-$81,000-$81,000
Fees for Services Professional Fundraising--$45,000$45,000
Information Technology-$37,828-$37,828
Insurance-$23,148-$23,148
Depreciation Depletion-$20,000-$20,000
Fees for Services Legal-$12,663-$12,663
Other Expenses-$11,396-$11,396
Travel-$3,413-$3,413
Advertising-$2,500-$2,500
Conferences and Meetings-$2,320-$2,320
Total Functional Expenses$6,378,862$894,004$45,000$7,317,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,833,489
Total Expenses per Form 990$7,317,866
Expenses per Audited Statements$7,136,453
Expenses Not Reported on Form 990$1,697,036
Expenses Not Reported on Financial Statements$181,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montclair State UniversityMontclair, NJ170(c)(1)Grants to Support University Educational Assistance & Programs$4,099,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$163,584
Fundraising Gross Income$97,488
Professional Fundraising Fees$45,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Msu Annual Dinner$404,898$68,328-$68,328
Red Hawk Open$115,274$29,160$18,338$10,822
Total Events$520,172$97,488$163,584$-66,096
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
Yes
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 montclair state university's website 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

Filer Name
Montclair State University Foundation
EIN
22-6017209
Phone
9736554344
Address
ONE NORMAL AVE COLLEGE HALL NO 300, MONTCLAIR, NJ 07043

Signing Officer

Name
Jeff Campo
Title
Exec. Dir/avp - Finance
Phone
9736554344
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Campo
Formed
1960
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
24

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
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 -70,741.”

Form 990, Schedule D, Part III, Line 3E

“For the furtherance of the maintenance of the greater collection of art works pursuant to the terms of the gift agreement in existence with the donor”

Financial Statement Notes

PART III, LINE 4:

“The foundation generally accepts gifts of art and similar non-cash gifts that enhance the mission of montclair state university by providing access to gifts that further the educational experience of its students including scholarly experiences and research. The foundation has accepted gifts of art that have been designated for educational purposes by the college of the arts at montclair state university, providing students with the ability to study the genres, styles, and history of art that enhances curriculum and provides hands on experience in the research, restoration, and management of works of significance.”

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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against part viii, line 8 163,584. Change in value of split-interest, cash surrender, & beneficial interest -70,741. In trusts.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against part viii, line 8 163,584.”

Raw XML AppendixShowing 400 of 738 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/Desc0PROGRAMS:MONTCLAIR STATE UNIVERSITY SUSTAINS IT 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 DONOR INTENT. TOP PROGRAMS SUPPORTED INCLUDED THE CENTER FOR AUTISM, 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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt2427862
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL L CAPONE
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID R ALTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY CARLINO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH ANSBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSE C CALI - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN A COLE - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm7SAUNDRA COLLINS - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL H FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELO J GENOVA
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT IACULLO
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDREY V LEEF
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT J LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCELLA LOCASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN RESNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN F SCHMIDT TRUSTEE
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH A SCHUMACHER TILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN T SHANNON - EX OFFICIO
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL V STAHLIN TRUSTEE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN E SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21NADER TAVAKOLI
IRS990/Form990PartVIISectionAGrp/PersonNm22JULIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF CAMPO
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16UNTIL DECEMBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19UNTIL DECEMBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXEC. DIR/AVP - FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0422684
IRS990/FundraisingDirectExpensesAmt0163584
IRS990/FundraisingGrossIncomeAmt097488
IRS990/GainOrLossGrp/SecuritiesAmt0-162437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt04469231
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01828127
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01828127
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04550735
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04550735
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03053600
IRS990/GrossReceiptsAmt012270144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037828
IRS990/InformationTechnologyGrp/TotalAmt037828
IRS990/InsuranceGrp/ManagementAndGeneralAmt023148
IRS990/InsuranceGrp/TotalAmt023148
IRS990/InvestmentIncomeGrp/ExclusionAmt02060213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02060213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010089052
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06124005
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051539181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053919673
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03216037
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/NetAssetsOrFundBalancesBOYAmt074631259
IRS990/NetAssetsOrFundBalancesEOYAmt073090713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-162437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-162437
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-66096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3042462
IRS990/NoncashContributionsAmt0967431
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084062
IRS990/OfficeExpensesGrp/TotalAmt084062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01529802
IRS990/OtherAssetsTotalGrp/EOYAmt01686787
IRS990/OtherChangesInNetAssetsAmt0-70741
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DIRECT OPERATING EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0413671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211396
IRS990/OtherExpensesGrp/TotalAmt0413671
IRS990/OtherExpensesGrp/TotalAmt120590
IRS990/OtherExpensesGrp/TotalAmt211396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TEACHER PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt083800
IRS990/OtherRevenueMiscGrp/ExclusionAmt159963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159963
IRS990/OtherRevenueTotalAmt0143763
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038429390
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt039381263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06722919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06311390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126142
IRS990/PrincipalOfficerNm0JEFF CAMPO
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS:THE 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 2016 THE FOUNDATION AWARDED 1,105 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/ExpenseAmt01664236
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01664236
IRS990/ProgSrvcAccomActy3Grp/Desc0EVENT:THE 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 THE REGARD THE FOUNDATION FUNDRAISING EFFORTS INCREASES 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/ExpenseAmt0208584
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0208584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAPITAL FUNDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036811
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt036811
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09259724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01831884
IRS990/PYInvestmentIncomeAmt02141043
IRS990/PYOtherExpensesAmt04693118
IRS990/PYOtherRevenueAmt0-134729
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04661036
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06605002
IRS990/PYTotalProfFndrsngExpnsAmt080000
IRS990/PYTotalRevenueAmt011266038
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01572657
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$75,681,242
Liabilities
$2,590,529
Net assets
$73,090,713
Revenue
$8,890,523
Expenses
$7,317,866
Net income
$1,572,657
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