Civic Intelligence

New Jersey City University Foundation

EIN 23-7261698 • 501(c)3 • Jersey City, NJ

Profile

The mission of new jersey city university foundation, inc. (the foundation) is to encourage and support the development and growth of new jersey city university (the "university") by means of development and fundraising activities.

2039 John F Kennedy BoulevardJersey City, NJ 07305

www.njcu.edu/DONATE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.60x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

6.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$61,615

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2024

Asset Growth

40th percentile

1.3%

Faster asset growth than 40% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

8.5%

Faster revenue growth than 62% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$81,988,169

Up $1,075,665 (+1.3%) from 2023

Liabilities

Down

$48,959,013

Down $1,146,463 (-2.3%) from 2023

Net Assets

Up

$33,029,156

Up $2,222,128 (+7.2%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$7,612,390

Up $597,310 (+8.5%) from 2023

Expenses

Up

$6,749,846

Up $63,593 (+1.0%) from 2023

Net Income

Up

$862,544

Up $533,717 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2018: $79,853,489Liabilities 2018: $57,926,395Net Assets 2018: $21,927,0942018Assets 2019: $82,755,485Liabilities 2019: $59,508,106Net Assets 2019: $23,247,3792019Assets 2020: $86,368,249Liabilities 2020: $53,141,105Net Assets 2020: $33,227,1442020Assets 2021: $88,834,689Liabilities 2021: $51,033,127Net Assets 2021: $37,801,5622021Assets 2022: $84,668,089Liabilities 2022: $55,384,553Net Assets 2022: $29,283,5362022Assets 2023: $80,912,504Liabilities 2023: $50,105,476Net Assets 2023: $30,807,0282023Assets 2024: $81,988,169Liabilities 2024: $48,959,013Net Assets 2024: $33,029,1562024

Highlighted filing

2024

Assets$81,988,169
Liabilities$48,959,013
Net Assets$33,029,156
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $2,994,170Expenses 2018: $2,624,714Net Income 2018: $369,4562018Revenue 2019: $3,837,412Expenses 2019: $3,103,324Net Income 2019: $734,0882019Revenue 2020: $14,436,368Expenses 2020: $4,176,749Net Income 2020: $10,259,6192020Revenue 2021: $7,412,176Expenses 2021: $3,141,816Net Income 2021: $4,270,3602021Revenue 2022: $4,332,476Expenses 2022: $4,482,516Net Income 2022: -$150,0402022Revenue 2023: $7,015,080Expenses 2023: $6,686,253Net Income 2023: $328,8272023Revenue 2024: $7,612,390Expenses 2024: $6,749,846Net Income 2024: $862,5442024

Highlighted filing

2024

Revenue$7,612,390
Expenses$6,749,846
Net Income$862,544
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,988,169
Liabilities
$48,959,013
Net assets
$33,029,156
Revenue
$7,612,390
Expenses
$6,749,846
Net income
$862,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.0$49.0$33.0$7.61$6.75$0.86
2023Detailed filing. Detailed filing data is available for this year.$80.9$50.1$30.8$7.02$6.69$0.33
2022Detailed filing. Detailed filing data is available for this year.$84.7$55.4$29.3$4.33$4.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$88.8$51.0$37.8$7.41$3.14$4.27
2020Detailed filing. Detailed filing data is available for this year.$86.4$53.1$33.2$14.4$4.18$10.3
2019Detailed filing. Detailed filing data is available for this year.$82.8$59.5$23.2$3.84$3.10$0.73
2018Detailed filing. Detailed filing data is available for this year.$79.9$57.9$21.9$2.99$2.62$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$12,128,004
Mission and Program Overview

Mission

The mission of new jersey city university foundation, inc. (the "foundation") is to encourage and support the development and growth of new jersey city university (the "university") by means of development and fundraising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,755,076$42,406,303▼ $1,348,773
Investments in Publicly Traded Securities$21,266,216$22,220,569▲ $954,353
Savings and Temporary Cash Investments$8,858,460$8,035,526▼ $822,934
Accounts Receivable$3,142,423$6,678,340▲ $3,535,917
Pledges and Grants Receivable$2,721,588$2,213,038▼ $508,550
Cash and Non-Interest-Bearing Accounts$1,168,741$434,393▼ $734,348
Total Assets$80,912,504$81,988,169▲ $1,075,665
Liabilities
Tax Exempt Bond Liabilities$46,990,497$45,958,367▼ $1,032,130
Other Liabilities$1,540,287$1,635,766▲ $95,479
Accounts Payable and Accrued Expenses$1,574,692$1,364,880▼ $209,812
Total Liabilities$50,105,476$48,959,013▼ $1,146,463
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,854,414$24,975,444▲ $1,121,030
Net Assets Without Donor Restrictions$6,952,614$8,053,712▲ $1,101,098
Total Net Assets Fund Balance$30,807,028$33,029,156▲ $2,222,128
Total Liabilities and Net Assets / Fund Balance$80,912,504$81,988,169▲ $1,075,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,302,530$10,985,740$53,288,270
Other Land Buildings$53,163$829,919$883,082
Equipment$50,610$391,678$442,288

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$23,717,169$1,069,786▲ $1,730,694$71,115$24,838,199
2022$23,039,504$1,014,563▲ $1,151,657$38,389$23,717,169
2021$25,598,633$1,820,351▼ $2,263,058$110,402$23,039,504
2020$21,283,183$2,513,054▲ $3,034,829$138,301$25,598,633
2019$16,734,946$7,172,271▲ $125,931$282,632$21,283,183
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseOtherTotal
Jodi BaileyExecutive Director Thru. Apr 2024$48,640$12,975$61,615

Board Members and Trustees

NameTitle
Peter HernandezDirector - Chair
Luke ViscontiImmediate Past Chair
Andres AceboUniversity President
EDWARD O'CONNORDirector - Vice Chair
Aisha Thomas-petitDirector
Jose LozanoDirector
Joseph NyamwangeDirector
Judith WodynskiDirector
Kevin SchmidtDirector
Natalie BrathwaiteDirector
Nicole LeonDirector
Timothy WhiteDirector
Will EavesDirector
Ashley AtkinsDirector - Secretary Eff. Oct 2023
Andrea DucasDirector - Secretary Thru. Sept 2023
Jeffrey MartinezDirector - Treasurer Eff. Oct 2023
Stephen HessDirector - Treasurer Thru. Sept 2023
Dagmar Rosa-bjorkesonDirector Thru. Dec 2023
Alfred ParinelloDirector Thru. Sept 2023
Carlos LejnieksDirector Thru. Sept 2023
Lizette DelgadoExecutive Director Eff. Apr 2024
Brian Kirkpatrick CPAUniversity VP of Admin & Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Aj CelianoHvac Services460 LUDLOW AVENUE, Cranford, NJ 07016$180,291
Revenue and Support

Revenue Composition

Contributions and Grants
$3,065,276
Program Service Revenue
$3,509,815
Investment Income
$1,037,279
Other Revenue
$20
All Other Contributions
$886,195
Change in Net Assets
$862,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,496,013
Revenue Not Reported on Financial Statements
$116,377
Revenue Not Reported on Form 990
$2,199,803
Total Revenue per Audited Statements
$9,695,816
Total Revenue per Form 990
$7,612,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,474,172
Grants and Similar Amounts Paid$1,275,674
Total Fundraising Expense$29,789
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,418,540--$2,418,540
Depreciation Depletion$1,379,052$986-$1,380,038
Grants to Domestic Orgs$1,275,674--$1,275,674
Fees for Services Other$165,826-$24,000$189,826
Fees for Service Investment Mgmnt Fees-$116,377-$116,377
Office Expenses$17,630$19,085$4,609$41,324
Fees for Services Accounting$11,000$27,390-$38,390
Insurance-$20,082-$20,082
Fees for Services Legal-$17,676-$17,676
Other Expenses$1,754$5,117$1,180$8,051
All Other Expenses$5,701--$5,701
Advertising-$5,650-$5,650
Travel$140$3,173-$3,313
Total Functional Expenses$6,502,732$217,325$29,789$6,749,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,473,688
Total Expenses per Form 990$6,749,846
Expenses per Audited Statements$6,633,469
Expenses Not Reported on Form 990$840,219
Expenses Not Reported on Financial Statements$116,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Jersey City UniversityJersey City, NJState of NjTo Provide Funds to the University for Scholarships and Grants to Students$881,773
New Jersey City UniversityJersey City, NJState of NjGrants to Support the University$393,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Jersey City University$1,635,766

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANj Economic Dev Authority Series 2015a2015-03-17$51,818,115Construct student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$51,818,115-$4,835,000$857,505

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The return is prepared internally by the foundation's staff and is reviewed by an independent accounting firm (pkf o'connor davies). Once the form 990 is finalized, the entire board of directors is provided a copy for review prior to filing the return with the irs.”

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

“New jersey city university foundation currently has in place a conflict of interest policy which it annually enforces and monitors. The board currently mandates that all directors, officers, and key employees annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is submitted to the foundation's executive director who reviews the signed attestations for potential or actual conflicts. If a potential or actual conflict exists, the board or committee will inform the member of the basis of such belief and afford the member an opportunity to respond. The board or committee will disclose the conflict of interest and how the conflict was handled. The person with the actual conflict of interest will be prohibited from voting on the matter that gives rise to the conflict. If there has been substantial and repeated failures to disclose actual conflicts of interest, the board may take appropriate disciplinary and corrective action, including removal of the member.”

Form 990, Part VI, Section C, Line 19

“The organization currently makes its governing documents, conflicts of interests policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Jersey City University Foundation
EIN
23-7261698
Phone
2012003344
Address
2039 JOHN F KENNEDY BOULEVARD, JERSEY CITY, NJ 07305

Signing Officer

Name
Brian Kirkpatrick CPA
Title
University - VP of Admin & Finance
Phone
2012003344
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kirkpatrick CPA
Formed
1971
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
21

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Garrett M Higgins
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value split interest agreements 40,606. Write off of pledge receivables -458,168.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of the organization's financial statements and the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“As per fasb 116, part 11, the foundation maintains permanent art collections that are: a) held for public exhibition, education, research, in furtherance of public service rather than financial gain b) protected, kept, uncumbered, cared for, and preserved and c) subject to the foundation's policy that requires proceeds from sales of collection items to be used to acquire other items for collection.”

PART V, LINE 4:

“The foundation's endowment funds are intended to provide funding to new jersey city university for scholarships and other programs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 40,606.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of pledge receivables 458,168.”

Raw XML AppendixShowing 400 of 782 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/ActivityOrMissionDesc0THE MISSION OF NEW JERSEY CITY UNIVERSITY FOUNDATION, INC. (THE "FOUNDATION") IS TO ENCOURAGE AND SUPPORT THE DEVELOPMENT AND GROWTH OF NEW JERSEY CITY UNIVERSITY (THE "UNIVERSITY") BY MEANS OF DEVELOPMENT AND FUNDRAISING ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA DUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN HESS
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IRS990/Form990PartVIISectionAGrp/PersonNm8CARLOS LEJNIEKS
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSE LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH NYAMWANGE
IRS990/Form990PartVIISectionAGrp/PersonNm12ALFRED PARINELLO
IRS990/Form990PartVIISectionAGrp/PersonNm13DAGMAR ROSA-BJORKESON
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15AISHA THOMAS-PETIT
IRS990/Form990PartVIISectionAGrp/PersonNm16TIMOTHY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH WODYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18LIZETTE DELGADO
IRS990/Form990PartVIISectionAGrp/PersonNm19JODI BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm20LUKE VISCONTI
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDRES ACEBO
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN KIRKPATRICK CPA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1948903
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - SECRETARY EFF. OCT 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY THRU. SEPT 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - TREASURER EFF. OCT 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - TREASURER THRU. SEPT 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU. SEPT 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THRU. SEPT 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THRU. DEC 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR EFF. APR 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR THRU. APR 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21UNIVERSITY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22UNIVERSITY VP OF ADMIN & FINANCE
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IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-109725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/MissionDesc0THE MISSION OF NEW JERSEY CITY UNIVERSITY FOUNDATION, INC. (THE FOUNDATION) IS TO ENCOURAGE AND SUPPORT THE DEVELOPMENT AND GROWTH OF NEW JERSEY CITY UNIVERSITY (THE "UNIVERSITY") BY MEANS OF DEVELOPMENT AND FUNDRAISING ACTIVITIES.
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IRS990/OtherExpensesGrp/Desc3OFFICIAL RECEPTION
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IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING FACILITIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151329
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS: THE FOUNDATION PROVIDED FUNDING TO NEW JERSEY CITY UNIVERSITY FOR STUDENT SCHOLARSHIPS AND OTHER PROGRAMMATIC PURPOSES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISIONAL ACTIVITIES: THE FOUNDATION SUPPORTED PROVISIONAL ACTIVITIES OF THE UNIVERSITY AND OF SURROUNDING ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077444
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IRS990/PYContributionsGrantsAmt01243165
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IRS990/PYGrantsAndSimilarPaidAmt01260031
IRS990/PYInvestmentIncomeAmt0499595
IRS990/PYOtherExpensesAmt05426222
IRS990/PYOtherRevenueAmt0-12508
IRS990/PYProgramServiceRevenueAmt05284828
IRS990/PYRevenuesLessExpensesAmt0328827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06686253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07015080
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IRS990/ReconcilationRevenueExpnssAmt0862544
IRS990/RegularMonitoringEnfrcInd01
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