Civic Intelligence

Middlesex County College Foundation Inc

990 • Fiscal year 2020 • EIN 22-6079662

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

Organization ProfileWWW.MCC-FOUNDATION.ORG

View Organization Page

2600 Woodbridge AvenueEdison, NJ 08837-3604

(732) 906-2564

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$277,725

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

30th percentile

0.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$20,075,654

Up $181,852 (+0.9%) from 2019

Net Assets

Down

$18,728,887

Down $191,726 (-1.0%) from 2019

Liabilities

Up

$1,346,767

Up $373,578 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$1,005,576

Down $1,011,546 (-50%) from 2019

Expenses

Up

$1,566,490

Up $549,355 (+54%) from 2019

Net Income

Down

-$560,914

Down $1,560,901 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2011: $10,547,249Liabilities 2011: $435,920Net Assets 2011: $10,111,3292011Assets 2012: $10,722,551Liabilities 2012: $588,407Net Assets 2012: $10,134,1442012Assets 2013: $11,406,993Liabilities 2013: $709,809Net Assets 2013: $10,697,1842013Assets 2014: $12,978,386Liabilities 2014: $861,890Net Assets 2014: $12,116,4962014Assets 2015: $12,995,617Liabilities 2015: $1,131,756Net Assets 2015: $11,863,8612015Assets 2016: $12,589,531Liabilities 2016: $1,091,063Net Assets 2016: $11,498,4682016Assets 2017: $18,818,260Liabilities 2017: $1,122,232Net Assets 2017: $17,696,0282017Assets 2018: $19,487,756Liabilities 2018: $1,068,881Net Assets 2018: $18,418,8752018Assets 2019: $19,893,802Liabilities 2019: $973,189Net Assets 2019: $18,920,6132019Assets 2020: $20,075,654Liabilities 2020: $1,346,767Net Assets 2020: $18,728,8872020Assets 2021: $23,894,938Liabilities 2021: $917,611Net Assets 2021: $22,977,3272021Assets 2022: $20,490,248Liabilities 2022: $885,003Net Assets 2022: $19,605,2452022Assets 2023: $21,571,848Liabilities 2023: $1,212,576Net Assets 2023: $20,359,2722023

Highlighted filing

2020

Assets$20,075,654
Liabilities$1,346,767
Net Assets$18,728,887
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,363,355Expenses 2011: $858,049Net Income 2011: $505,3062011Revenue 2012: $1,337,306Expenses 2012: $1,073,236Net Income 2012: $264,0702012Revenue 2013: $1,267,584Expenses 2013: $1,126,567Net Income 2013: $141,0172013Revenue 2014: $1,949,355Expenses 2014: $1,303,034Net Income 2014: $646,3212014Revenue 2015: $2,314,763Expenses 2015: $1,537,439Net Income 2015: $777,3242015Revenue 2016: $1,189,879Expenses 2016: $1,421,375Net Income 2016: -$231,4962016Revenue 2017: $7,104,194Expenses 2017: $1,473,621Net Income 2017: $5,630,5732017Revenue 2018: $1,645,113Expenses 2018: $1,128,414Net Income 2018: $516,6992018Revenue 2019: $2,017,122Expenses 2019: $1,017,135Net Income 2019: $999,9872019Revenue 2020: $1,005,576Expenses 2020: $1,566,490Net Income 2020: -$560,9142020Revenue 2021: $2,811,630Expenses 2021: $1,312,985Net Income 2021: $1,498,6452021Revenue 2022: $2,441,573Expenses 2022: $1,331,277Net Income 2022: $1,110,2962022Revenue 2023: $928,779Expenses 2023: $1,567,637Net Income 2023: -$638,8582023

Highlighted filing

2020

Revenue$1,005,576
Expenses$1,566,490
Net Income-$560,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
Gross Receipts
$13,077,001
Mission and Program Overview

Mission

Provide scholarships and financial aid to the students of middlesex county college

Helping students open doors to their future with financial aid, scholarships, and educational resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,597,739$19,031,825▲ $434,086
Savings and Temporary Cash Investments$677,131$577,235▼ $99,896
Cash and Non-Interest-Bearing Accounts$372,679$400,498▲ $27,819
Pledges and Grants Receivable$225,290$49,370▼ $175,920
Accounts Receivable$20,963$16,726▼ $4,237
Land, Buildings, and Equipment, Net$0--
Total Assets$19,893,802$20,075,654▲ $181,852
Liabilities
Grants Payable$933,314$1,320,056▲ $386,742
Accounts Payable and Accrued Expenses$29,875$26,711▼ $3,164
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$973,189$1,346,767▲ $373,578
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,822,043$16,383,294▼ $438,749
Net Assets Without Donor Restrictions$2,098,570$2,345,593▲ $247,023
Total Net Assets Fund Balance$18,920,613$18,728,887▼ $191,726
Total Liabilities and Net Assets / Fund Balance$19,893,802$20,075,654▲ $181,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,466,613$101,651▲ $315,080$433,709$10,449,635
2018$10,151,882$119,386▲ $568,507$373,162$10,466,613
2017$9,703,538$155,859▲ $682,088$389,603$10,151,882
2016$9,017,409$600,045--$9,617,454
2015$8,780,339$237,070--$9,017,409
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa KellyExecutive DirectorFT$134,834$134,834
Frank MaltinoCFO - College-$120,367$120,367
Veronica ClintonOutgoing Executive DirectorFT$21,248$21,248

Board Members and Trustees

NameTitle
Diane ConboyChairperson
Barbara BernardFirst Vice Chairperson
Deangelina InmanSecond Vice Chairperson
Anthony OsbourneTrustee
Brian DaughertyTrustee
Dorothy K PowerTrustee
Eileen PalumboTrustee
Genette FalkTrustee
James SausmerTrustee
John MulkerinTrustee
Linda Donato KennedyTrustee
Mark FinkelsteinTrustee
Maureen BinettiTrustee
Michael MaroneyTrustee
Michael RofmanTrustee
Rick GelmettiTrustee
Samuel IngleseTrustee
Linda ScherrActing VP Academic & Student Affairs
Mark MccormickPersident - College
Joanne FillweberSecretary
James CampbellTreasurer
Michelle CampbellVP for Institutional Advancement
Jeffrey HerronVP Institutional Effectivenss
Revenue and Support

Revenue Composition

Contributions and Grants
$630,748
Program Service Revenue
$0
Investment Income
$348,649
Other Revenue
$26,179
All Other Contributions
$621,498
Change in Net Assets
$-560,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,212
Revenue Not Reported on Financial Statements
$137,364
Revenue Not Reported on Form 990
$562,673
Total Revenue per Audited Statements
$1,430,885
Total Revenue per Form 990
$1,005,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,309,979
Other Expenses$256,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$661,850--$661,850
Grants to Domestic Orgs$648,129--$648,129
Fees for Service Investment Mgmnt Fees-$137,364-$137,364
Fees for Services Other-$92,864-$92,864
Conferences and Meetings$6,982$1,127-$8,109
Fees for Services Accounting-$7,700-$7,700
Office Expenses-$7,328-$7,328
Other Expenses$1,840--$1,840
Travel-$1,306-$1,306
Total Functional Expenses$1,318,801$247,689$0$1,566,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,611
Total Expenses per Form 990$1,566,490
Expenses per Audited Statements$1,429,126
Expenses Not Reported on Form 990$193,485
Expenses Not Reported on Financial Statements$137,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Middlesex County CollegeEdison, NJ-Program Support & Food Pantry$648,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,193
Fundraising Direct Expenses$17,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$52,443$43,193$1,712$41,481
Total Events$52,443$43,193$17,014$26,179
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 was distributed to the audit committee for their review prior to filing the return.”

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

“The foundation requires the board members to file an updated conflict of interest statement annually. The policy also requires notification when a conflict arises.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid by the related organization and is subject to the review of that organization's board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Middlesex County College Foundation Inc
EIN
22-6079662
Phone
7329062564
Address
2600 WOODBRIDGE AVENUE, EDISON, NJ 08837-3604

Signing Officer

Name
Diane Conboy
Title
Chairperson
Phone
7329062564
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Conboy
Formed
1966
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
19
Employees
0
Volunteers
22

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under internal revenue code section 501(c)(3) and, therefore, has made no provision for federal income taxes. It is also exempt from state and local income taxes. In addition, the foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax ("ubit"). Management regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. Therefore, management has concluded that no tax benefits or liabilities are required to be recognized. The foundation is no longer subject to federal tax examinations for its federal form 990 and for the state of new jersey form cri-300r for years prior to june 30, 2017.”

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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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt17PERSIDENT - COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO - COLLEGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ACTING VP ACADEMIC & STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP INSTITUTIONAL EFFECTIVENSS
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25OUTGOING EXECUTIVE DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING STUDENTS OPEN DOORS TO THEIR FUTURE WITH FINANCIAL AID, SCHOLARSHIPS, AND EDUCATIONAL RESOURCES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018728887
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-281257
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026179
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt039511
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04086719
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0193485
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0184507

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,075,654
Liabilities
$1,346,767
Net assets
$18,728,887
Revenue
$1,005,576
Expenses
$1,566,490
Net income
-$560,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.6$1.21$20.4$0.93$1.57$0.64
2022Summary only. Only limited summary data is available for this year.$20.5$0.89$19.6$2.44$1.33$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$0.92$23.0$2.81$1.31$1.50
2020Detailed filing. Detailed filing data is available for this year.$20.1$1.35$18.7$1.01$1.57$0.56
2019Summary only. Only limited summary data is available for this year.$19.9$0.97$18.9$2.02$1.02$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.07$18.4$1.65$1.13$0.52
2017Summary only. Only limited summary data is available for this year.$18.8$1.12$17.7$7.10$1.47$5.63
2016Summary only. Only limited summary data is available for this year.$12.6$1.09$11.5$1.19$1.42$0.23
2015Summary only. Only limited summary data is available for this year.$13.0$1.13$11.9$2.31$1.54$0.78
2014Summary only. Only limited summary data is available for this year.$13.0$0.86$12.1$1.95$1.30$0.65
2013Summary only. Only limited summary data is available for this year.$11.4$0.71$10.7$1.27$1.13$0.14
2012Summary only. Only limited summary data is available for this year.$10.7$0.59$10.1$1.34$1.07$0.26
2011Summary only. Only limited summary data is available for this year.$10.5$0.44$10.1$1.36$0.86$0.51