Civic Intelligence

Raritan Valley Community College Foundation

990 • Fiscal year 2014 • EIN 23-7138731

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 330008876-1265

(908) 526-1200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$183,363

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,880,186

Up $456,552 (+13%) from 2012

Net Assets

Up

$3,808,711

Up $447,801 (+13%) from 2012

Liabilities

Up

$71,475

Up $8,751 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin7th percentile

Revenue

$762,223

No earlier filing loaded for comparison.

Expenses

Up

$968,495

Up $352,540 (+57%) from 2012

Net Income

-$206,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,141,795Liabilities 2010: $44,332Net Assets 2010: $2,097,4632010Assets 2011: $2,449,438Liabilities 2011: $58,463Net Assets 2011: $2,390,9752011Assets 2012: $3,423,634Liabilities 2012: $62,724Net Assets 2012: $3,360,9102012Assets 2014: $3,880,186Liabilities 2014: $71,475Net Assets 2014: $3,808,7112014Assets 2015: $4,224,378Liabilities 2015: $341,397Net Assets 2015: $3,882,9812015Assets 2016: $4,615,949Liabilities 2016: $347,722Net Assets 2016: $4,268,2272016Assets 2017: $4,268,921Liabilities 2017: $103,447Net Assets 2017: $4,165,4742017Assets 2018: $5,076,893Liabilities 2018: $362,018Net Assets 2018: $4,714,8752018Assets 2019: $4,979,058Liabilities 2019: $301,689Net Assets 2019: $4,677,3692019Assets 2020: $4,471,026Liabilities 2020: $65,432Net Assets 2020: $4,405,5942020Assets 2021: $5,718,188Liabilities 2021: $94,782Net Assets 2021: $5,623,4062021Assets 2022: $4,929,209Liabilities 2022: $49,737Net Assets 2022: $4,879,4722022Assets 2023: $4,990,871Liabilities 2023: $56,994Net Assets 2023: $4,933,8772023Assets 2024: $5,320,769Liabilities 2024: $33,195Net Assets 2024: $5,287,5742024

Highlighted filing

2014

Assets$3,880,186
Liabilities$71,475
Net Assets$3,808,711
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $559,5082010Expenses 2011: $749,2542011Expenses 2012: $615,9552012Revenue 2014: $762,223Expenses 2014: $968,495Net Income 2014: -$206,2722014Revenue 2015: $959,570Expenses 2015: $742,210Net Income 2015: $217,3602015Revenue 2016: $1,297,508Expenses 2016: $897,889Net Income 2016: $399,6192016Revenue 2017: $1,006,173Expenses 2017: $1,160,241Net Income 2017: -$154,0682017Revenue 2018: $1,890,454Expenses 2018: $1,251,408Net Income 2018: $639,0462018Revenue 2019: $1,145,157Expenses 2019: $1,273,433Net Income 2019: -$128,2762019Revenue 2020: $1,078,858Expenses 2020: $1,387,971Net Income 2020: -$309,1132020Revenue 2021: $1,479,296Expenses 2021: $890,897Net Income 2021: $588,3992021Revenue 2022: $959,485Expenses 2022: $1,074,825Net Income 2022: -$115,3402022Revenue 2023: $1,049,932Expenses 2023: $1,195,609Net Income 2023: -$145,6772023Revenue 2024: $1,753,915Expenses 2024: $1,373,386Net Income 2024: $380,5292024

Highlighted filing

2014

Revenue$762,223
Expenses$968,495
Net Income-$206,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,247,719
Mission and Program Overview

Mission

Please see Schedule O.

The mission of the Foundation is to raise funds above and beyond public tuition sources and to promote awareness of the institution. The Foundation directs these funds to assist the College in providing affordable, accessible and quality educational and cultural experiences to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,954,433$1,974,541▲ $20,108
Investments in Publicly Traded Securities$1,200,086$1,355,133▲ $155,047
Pledges and Grants Receivable$829,348$506,507▼ $322,841
Cash and Non-Interest-Bearing Accounts$12,873$40,107▲ $27,234
Total Assets$4,002,655$3,880,186▼ $122,469
Other Assets Total$5,915$3,898▼ $2,017
Liabilities
Deferred Revenue$81,503$65,279▼ $16,224
Other Liabilities-$6,196-
Total Liabilities$81,503$71,475▼ $10,028
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,899,019$2,870,121▼ $28,898
Permanently Rstr Net Assets$581,392$488,584▼ $92,808
Unrestricted Net Assets$440,741$450,006▲ $9,265
Total Net Assets Fund Balance$3,921,152$3,808,711▼ $112,441
Total Liabilities and Net Assets / Fund Balance$4,002,655$3,880,186▼ $122,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$870,340$8,665▲ $689$7,135$872,559
2012$871,383$6,610-$7,653$870,340
2011$1,059,866$16,893-$205,376$871,383
2010$1,065,007$9,068-$14,209$1,059,866
2009$594,415$477,892-$7,300$1,065,007
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
John TrojanTreasurer (RVCC VP Finance & Facilities)$183,363$183,363
Carol Burton GuttschallBoard Member$128,407$128,407
Ronnie WeylAsst Secy(Fdn Exec Dir)$113,678$113,678

Board Members and Trustees

NameTitle
Nicholas F PellittaChair
Donna LostoccoVice Chair
Andrew BorkinBoard Member
Colleen CunniffeBoard Member
Dr Jennifer RedmondBoard Member
Erika SenskaBoard Member
Frank T ArapsBoard Member
Gene C MccarthyBoard Member
Jeanne K PerantoniBoard Member
Kenneth BatemanBoard Member
Melinda a CiattarelliBoard Member
N William AtwaterBoard Member
Parag S JategaonkarBoard Member
Patrick FittipaldiBoard Member
Stacey KimminsBoard Member
Suleman MadhaBoard Member
Vince CirianniBoard Member
Dr Catherine Hebson McvickerBoard Member (RVCC Bd of Trustees)
Peter G SchoberlBoard Member (RVCC Bd of Trustees)
Dr Ellen LindemannBoard Member(RVCC Prof. Business)
John Trojan-
Kathleen Crabill-
Elisabeth McconvilleAssistant Treasurer
Steven a ReichmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$652,137
Program Service Revenue
$0
Investment Income
$85,878
Other Revenue
$24,208
All Other Contributions
$503,488
Change in Net Assets
$-206,272

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles4$14,300opinion of expert
Clothing and Household Goods-$4,969cost or replacement cost
Food Inventory87$4,357cost or replacement cost
Other Non Cash Contri Table12$2,260cost or replacement cost
Other Non Cash Contri Table35$1,898cost or replacement cost
Other Non Cash Contri Table8$863cost or replacement cost
Books and Publications-$15cost of donated property
Total Noncash Contributions146$28,662-

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,223
Revenue Not Reported on Form 990
$93,831
Total Revenue per Audited Statements
$856,054
Total Revenue per Form 990
$762,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$514,827
Other Expenses$453,668
Total Fundraising Expense$13,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$307,673$0$307,673
Grants to Domestic Individuals$267,967--$267,967
Grants to Domestic Orgs$246,860--$246,860
Other Expenses$0$0$13,144$13,144
Fees for Service Investment Mgmnt Fees$11,910$0$0$11,910
Total Functional Expenses$647,678$307,673$13,144$968,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$968,495
Total Expenses per Audited Statements$968,495
Total Expenses per Form 990$968,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-1815636-501(c)(3)Student Pgm$246,860
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,272
Fundraising Gross Income$70,272
Gaming Gross Income$30,100
Gaming Direct Expenses$5,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$126,725$43,274$43,274$0
Event 2$61,635$16,623$16,623$0
Total Events$218,921$70,272$70,272-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,196
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7138731
Phone
9085261200

Signing Officer

Name
John Trojan
Title
Treasurer
Phone
9085261200
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Trojan Treasurer
Formed
1971
Legal Domicile
Nj
Voting Board Members
27
Independent Board Members
23
Employees
0
Volunteers
27

Preparer

Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Foundation Finance Committee reviews the 990 after”

Pt VI, Line 11B

“the fact.”

Pt VI, Line 19

“Documents are provided upon receipt of a written request.”

Pt VI, Line 12C

“Conflicts documented and discussed at Board meetings.”

Pt VI, Line 15A

“Raritan Valley Community College's VP of Human Resources”

Pt VI, Line 15A

“provides objective data to the Board regarding any officers”

Pt VI, Line 15A

“"key employees" and Executive Director's compensation. From”

Pt VI, Line 15A

“time to time, the Board members will speak with colleagues at”

Pt VI, Line 15A

“other colleges.”

Pt VI, Line 15B

“Same explanation as above for pt vi, line 15a”

Sch I; II, 1(G)

“Various items were donated to the Foundation that were”

Sch I; II, 1(G)

“given to Raritan Valley Community College for various”

Sch I; II, 1(G)

“student programs. Items included: 1998 Dodge 1500 4x4 pick up truck;”

Sch I; II, 1(G)

“1985 Chevrolet Corvette; 2002 Nissan GXE; 1999 Volvo S70 Sedan;”

Sch I; II, 1(G)

“Minolta Maxxum 7000 35mm camera w/35-70 AF lens; Epson”

Sch I; II, 1(G)

“Perfection 4870 Photo Scanner; Pentax camera, enlarger, timer,”

Sch I; II, 1(G)

“trays & supplies; Athletic team transportation; cookie”

Sch I; II, 1(G)

“baskets for student dance; food for Theatre receptions; and Supplies.”

Pt III, Line 1

“The mission of the Foundation is to raise funds above”

Pt III, Line 1

“and beyond public tuition sources and to promote awareness”

Pt III, Line 1

“of the institution. The Foundation directs these funds”

Pt III, Line 1

“to assist the College in providing affordable, accessible”

Pt III, Line 1

“and quality educational and cultural experiences to”

Pt III, Line 1

“the community.”

Pt VII A (28)(D)

“Michael J. McDonough was hired by RVCC on 6/02/14 and had June 2014”

Pt VII A (28)(D)

“reportable compensation of $18,833 from the College. He had no”

Pt VII A (28)(D)

“reportable compensation in the 2013 calendar year.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,880,186
Liabilities
$71,475
Net assets
$3,808,711
Revenue
$762,223
Expenses
$968,495
Net income
-$206,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.03$5.29$1.75$1.37$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.06$4.93$1.05$1.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.05$4.88$0.96$1.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.09$5.62$1.48$0.89$0.59
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.07$4.41$1.08$1.39$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.30$4.68$1.15$1.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.36$4.71$1.89$1.25$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.10$4.17$1.01$1.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.62$0.35$4.27$1.30$0.90$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.34$3.88$0.96$0.74$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.07$3.81$0.76$0.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.06$3.36$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.06$2.39$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.04$2.10$0.56