Civic Intelligence

The Alumni Association of the New

EIN 23-7399317 • 501(c)3 • Newark, NJ

Profile

To enhance the image of the medical school, promote quality medical education and support medical school students with appropriate student enrichment programs, develop student scholarship awards program including special grants to encourage academic skills within the medical school student community.

185 South Orange AvenueNewark, NJ 07103

njms.rutgers.edu/ALUMNI

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.56x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,466,867

Up $481,561 (+16%) from 2023

Liabilities

Down

$38,513

Down $14,113 (-27%) from 2023

Net Assets

Up

$3,428,354

Up $495,674 (+17%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin15th percentile

Revenue

Down

$69,314

Down $86,457 (-56%) from 2023

Expenses

Down

$78,748

Down $42,519 (-35%) from 2023

Net Income

Down

-$9,434

Down $43,938 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,558,819Liabilities 2012: $66,909Net Assets 2012: $1,491,9102012Assets 2013: $1,599,052Liabilities 2013: $63,192Net Assets 2013: $1,535,8602013Assets 2014: $1,896,324Liabilities 2014: $68,441Net Assets 2014: $1,827,8832014Assets 2015: $1,838,818Liabilities 2015: $79,280Net Assets 2015: $1,759,5382015Assets 2016: $1,891,815Liabilities 2016: $86,817Net Assets 2016: $1,804,9982016Assets 2017: $2,021,179Liabilities 2017: $101,362Net Assets 2017: $1,919,8172017Assets 2018: $2,080,948Liabilities 2018: $124,023Net Assets 2018: $1,956,9252018Assets 2019: $2,172,192Liabilities 2019: $91,779Net Assets 2019: $2,080,4132019Assets 2020: $2,207,199Liabilities 2020: $51,022Net Assets 2020: $2,156,1772020Assets 2021: $2,927,591Liabilities 2021: $39,271Net Assets 2021: $2,888,3202021Assets 2022: $2,645,099Liabilities 2022: $47,331Net Assets 2022: $2,597,7682022Assets 2023: $2,985,306Liabilities 2023: $52,626Net Assets 2023: $2,932,6802023Assets 2024: $3,466,867Liabilities 2024: $38,513Net Assets 2024: $3,428,3542024

Highlighted filing

2024

Assets$3,466,867
Liabilities$38,513
Net Assets$3,428,354
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2012: $160,1352012Expenses 2013: $306,5882013Revenue 2014: $381,885Expenses 2014: $251,943Net Income 2014: $129,9422014Revenue 2015: $171,092Expenses 2015: $206,543Net Income 2015: -$35,4512015Revenue 2016: $183,450Expenses 2016: $209,045Net Income 2016: -$25,5952016Revenue 2017: $298,525Expenses 2017: $231,133Net Income 2017: $67,3922017Revenue 2018: $292,137Expenses 2018: $234,230Net Income 2018: $57,9072018Revenue 2019: $88,973Expenses 2019: $101,391Net Income 2019: -$12,4182019Revenue 2020: $158,163Expenses 2020: $119,895Net Income 2020: $38,2682020Revenue 2021: $178,340Expenses 2021: $117,191Net Income 2021: $61,1492021Revenue 2022: $222,994Expenses 2022: $114,686Net Income 2022: $108,3082022Revenue 2023: $155,771Expenses 2023: $121,267Net Income 2023: $34,5042023Revenue 2024: $69,314Expenses 2024: $78,748Net Income 2024: -$9,4342024

Highlighted filing

2024

Revenue$69,314
Expenses$78,748
Net Income-$9,434
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,466,867
Liabilities
$38,513
Net assets
$3,428,354
Revenue
$69,314
Expenses
$78,748
Net income
-$9,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$0.07$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.93$0.16$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$0.22$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.89$0.18$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.08$0.09$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.12$1.96$0.29$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.92$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.08$1.76$0.17$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$0.38$0.25$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.07$1.49$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 18, 2025
Return Version
2023v6.0
Gross Receipts
$69,314
Mission and Program Overview

Mission

To enhance the image of the medical school, promote quality medical education and support medical school students with appropriate student enrichment programs, develop student scholarship awards program including special grants to encourage academic skills within the medical school student community.

To enhance the image of the medical school, promote quality medical education and support medical school students with appropriate student enrichment programs, develop student scholarship awards programs including special grants to encourage academic skills within the medical school students community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,525,959$3,263,871▲ $737,912
Cash and Non-Interest-Bearing Accounts$413,132$169,983▼ $243,149
Investments Other Securities$46,215$33,013▼ $13,202
Total Assets$2,985,306$3,466,867▲ $481,561
Liabilities
Other Liabilities$46,215$33,013▼ $13,202
Accounts Payable and Accrued Expenses$6,411$5,500▼ $911
Total Liabilities$52,626$38,513▼ $14,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,932,680$3,428,354▲ $495,674
Total Net Assets Fund Balance$2,932,680$3,428,354▲ $495,674
Total Liabilities and Net Assets / Fund Balance$2,985,306$3,466,867▲ $481,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,440$1,440
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joseph V Ditrolio MdChairman
David CennimoPresident
Emily BirikittDirector
Adam HandlerTrustee
Albert C LiTrustee
Ana Natale-pereiraTrustee
Barry MaltzmanTrustee
Barry PrystowskiTrustee
Chirag BadamiTrustee
Christopher DecotiisTrustee
Kathleen M CuddihyTrustee
Kenneth TomkovichTrustee
Leslie Osei-tutuTrustee
Susan MorrisonTrustee
Tia ManningTrustee
Toni BeninatoTrustee
Valerie FitzhughTrustee
James OleskePast Preside
Paul BolanowskiPast Preside
Robin SchroederPast Preside
Steven a DumbroffPast Preside
Elizabeth a AlgerSecretary
George F Heinrich MdTreasurer
Christin TrabaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048
Program Service Revenue
$0
Investment Income
$68,266
Other Revenue
$0
All Other Contributions
$33
Change in Net Assets
$-9,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,314
Revenue Not Reported on Form 990
$505,108
Total Revenue per Audited Statements
$574,422
Total Revenue per Form 990
$69,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$27,642-$27,642
Fees for Services Accounting-$6,124-$6,124
Other Expenses$1,097$2,953-$1,097
Office Expenses-$932-$932
Total Functional Expenses$41,097$37,651$0$78,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,748
Total Expenses per Audited Statements$78,748
Total Expenses per Form 990$78,748
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
CASH HELD ON BEHALF OF OTHERS:2520 C$25,130
CASH HELD ON BEHALF OF OTHERS:2530 C$7,883
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All officers/trustees are required to complete extensive questionnaires regarding their interest/disinterested status. The documents are reviewed by dr. Heinrich for compliance.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official discussed and voted on by board”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers discussed and voted on by board”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available to the public via its website.”

Filing and Contact Details

Filer

Filer Name
The Alumni Association of the New
EIN
23-7399317
Phone
9739726864
Address
185 SOUTH ORANGE AVENUE, NEWARK, NJ 07103

Signing Officer

Name
George F Heinrich Md
Title
Treasurer
Phone
9739726864
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George F Heinrich Md
Formed
1970
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
23
Employees
0

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance the image of the medical school, promote quality medical education and support medical school students with appropriate student enrichment programs, develop student scholarship awards programs including special grants to encourage academic skills within the medical school students community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the guidance of fasb's accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain tax provisions, which prescribes a threshold of more likely than not, for recoginition and derecognition of tax postiions taken or expected to be taken on a tax return.”

Raw XML AppendixShowing 400 of 490 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.

Path#Value
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06124
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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IRS990/PrincipalOfficerNm0GEORGE F HEINRICH MD
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IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ENRICHMENT - PROMOTE QUALITY MEDICAL EDUCATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB'S ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGINITION AND DERECOGNITION OF TAX POSTIIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE THE IMAGE OF THE MEDICAL SCHOOL, PROMOTE QUALITY MEDICAL EDUCATION AND SUPPORT MEDICAL SCHOOL STUDENTS WITH APPROPRIATE STUDENT ENRICHMENT PROGRAMS, DEVELOP STUDENT SCHOLARSHIP AWARDS PROGRAMS INCLUDING SPECIAL GRANTS TO ENCOURAGE ACADEMIC SKILLS WITHIN THE MEDICAL SCHOOL STUDENTS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS/TRUSTEES ARE REQUIRED TO COMPLETE EXTENSIVE QUESTIONNAIRES REGARDING THEIR INTEREST/DISINTERESTED STATUS. THE DOCUMENTS ARE REVIEWED BY DR. HEINRICH FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL DISCUSSED AND VOTED ON BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS DISCUSSED AND VOTED ON BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC VIA ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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