Civic Intelligence

Bristol Community College Foundati on Inc.

990 • Fiscal year 2016 • EIN 04-2707491

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.BRISTOL.MASS.EDU/FOUNDATION
777 Elsbree Street No D-118Fall River, MA 02720

(774) 357-2007

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

22nd percentile

-5.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$19,193,895

Up $343,011 (+1.8%) from 2015

Net Assets

Down

$15,123,714

Down $384,637 (-2.5%) from 2015

Liabilities

Up

$4,070,181

Up $727,648 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin22nd percentile

Revenue

Down

$1,773,268

Down $3,019,200 (-63%) from 2015

Expenses

Up

$1,874,681

Up $723,804 (+63%) from 2015

Net Income

Down

-$101,413

Down $3,743,004 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60M$40M$20M$0Assets 2011: $14,581,805Liabilities 2011: $3,668,421Net Assets 2011: $10,913,3842011Assets 2012: $14,562,035Liabilities 2012: $3,673,336Net Assets 2012: $10,888,6992012Assets 2013: $14,873,800Liabilities 2013: $4,019,755Net Assets 2013: $10,854,0452013Assets 2014: $15,659,341Liabilities 2014: $3,449,462Net Assets 2014: $12,209,8792014Assets 2015: $18,850,884Liabilities 2015: $3,342,533Net Assets 2015: $15,508,3512015Assets 2016: $19,193,895Liabilities 2016: $4,070,181Net Assets 2016: $15,123,7142016Assets 2017: $20,551,173Liabilities 2017: $3,399,459Net Assets 2017: $17,151,7142017Assets 2018: $18,733,981Liabilities 2018: $3,042,000Net Assets 2018: $15,691,9812018Assets 2019: $19,599,396Liabilities 2019: $2,815,877Net Assets 2019: $16,783,5192019Assets 2020: $19,741,213Liabilities 2020: $3,058,768Net Assets 2020: $16,682,4452020Assets 2021: $21,394,409Liabilities 2021: $2,641,062Net Assets 2021: $18,753,3472021Assets 2022: $20,944,384Liabilities 2022: $4,554,601Net Assets 2022: $16,389,7832022Assets 2023: $41,473,168Liabilities 2023: $23,399,513Net Assets 2023: $18,073,6552023Assets 2024: $44,240,638Liabilities 2024: $22,110,240Net Assets 2024: $22,130,3982024

Highlighted filing

2016

Assets$19,193,895
Liabilities$4,070,181
Net Assets$15,123,714
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $860,6632011Expenses 2012: $700,3542012Revenue 2013: $1,099,561Expenses 2013: $1,514,332Net Income 2013: -$414,7712013Revenue 2014: $1,352,594Expenses 2014: $719,742Net Income 2014: $632,8522014Revenue 2015: $4,792,468Expenses 2015: $1,150,877Net Income 2015: $3,641,5912015Revenue 2016: $1,773,268Expenses 2016: $1,874,681Net Income 2016: -$101,4132016Revenue 2017: $3,458,526Expenses 2017: $1,657,400Net Income 2017: $1,801,1262017Revenue 2018: $1,295,080Expenses 2018: $2,737,333Net Income 2018: -$1,442,2532018Revenue 2019: $2,261,607Expenses 2019: $1,570,517Net Income 2019: $691,0902019Revenue 2020: $1,159,295Expenses 2020: $1,391,899Net Income 2020: -$232,6042020Revenue 2021: $1,995,505Expenses 2021: $1,948,044Net Income 2021: $47,4612021Revenue 2022: $2,292,691Expenses 2022: $2,139,564Net Income 2022: $153,1272022Revenue 2023: $2,433,600Expenses 2023: $1,624,917Net Income 2023: $808,6832023Revenue 2024: $6,234,583Expenses 2024: $2,177,840Net Income 2024: $4,056,7432024

Highlighted filing

2016

Revenue$1,773,268
Expenses$1,874,681
Net Income-$101,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$7,399,613
Mission and Program Overview

Mission

The mission of the bristol community college foundation is to obtain financial support to enhance the ability of bristol community college to meet the lifelong educational needs of the growing and changing communities it serves. The foundation is operated by the resource development office of the college, and encompasses the alumni association. The foundation raises funds through an annual giving campaign, state and local grants, and fundraising events. The foundation administers an extensive scholarship program, campus grants for faculty and staff, holds and maintains property, provides emergency student loans, and merit based student awards.

The mission of the bristol community college foundation is to obtain financial support to enhance the ability of bristol community college to meet the lifelong educational needs of the growing and changing communities it serves. The foundation is operated by the resource development office of the college, and encompasses the alumni association. The foundation raises funds through an annual giving campaign, state and local grants, and fundraising events. It holds certain real property for the benefit of the college. The foundation administers an extensive scholarship program, campus grants for faculty and staff, emergency student loans, and merit based student awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,172,193$9,739,580▼ $1,432,613
Land, Buildings, and Equipment, Net$4,090,152$3,917,210▼ $172,942
Savings and Temporary Cash Investments$1,508,116$3,539,470▲ $2,031,354
Pledges and Grants Receivable$1,918,672$1,832,791▼ $85,881
Other Notes and Loans Receivable, Net$68,699$60,419▼ $8,280
Cash and Non-Interest-Bearing Accounts$15,577$27,431▲ $11,854
Accounts Receivable$24,743$24,712▼ $31
Prepaid Expenses and Deferred Charges$22,456$22,781▲ $325
Intangible Assets$12,276$11,501▼ $775
Total Assets$18,850,884$19,193,895▲ $343,011
Other Assets Total$18,000$18,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,188,714$3,080,493▼ $108,221
Grants Payable$44,898$843,706▲ $798,808
Deferred Revenue$91,076$91,654▲ $578
Accounts Payable and Accrued Expenses$17,845$54,328▲ $36,483
Total Liabilities$3,342,533$4,070,181▲ $727,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,217,081$7,422,745▼ $794,336
Permanently Rstr Net Assets$4,825,757$5,183,255▲ $357,498
Unrestricted Net Assets$2,465,513$2,517,714▲ $52,201
Total Net Assets Fund Balance$15,508,351$15,123,714▼ $384,637
Total Liabilities and Net Assets / Fund Balance$18,850,884$19,193,895▲ $343,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,967,499$1,337,533$4,305,032
Land$940,700-$940,700
Other Land Buildings$9,011$5,802$14,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$8,610,545$373,365▲ $127,035$73,002$8,789,429
2014$8,471,179$293,388▲ $202,659$50,268$8,610,545
2013$7,562,511$112,761▲ $1,172,751$52,823$8,471,179
2012$6,947,559$221,023▲ $755,577$135,495$7,562,511
2011$7,133,736$75,307▲ $37,449$30,649$6,947,559
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Patricia Jeffries ZukowskiEx-officio Chairman Bcc Al
Joseph a MarshallEx-officio Chairman Bristo
Donald J SmythPresident
Thomas P MurrayExecutive Vice President
John McmahonVice President
Susan B LavoieVice President
Betty WelchDirector
Donna StewartDirector
Douglas LashDirector
Francis S Mascianica JrDirector
Gary ReitzasDirector
George OliveiraDirector
James H CollinsDirector
Luke P Travis EsquireDirector
Miriam LondonDirector
Patrick J Murray JrDirector
Richard WolfsonDirector
Dale FerrisClerk
Elliot Rosenfield CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,085
Program Service Revenue
$0
Investment Income
$492,771
Other Revenue
$-11,588
All Other Contributions
$1,216,780
Change in Net Assets
$-101,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,562
Revenue Not Reported on Financial Statements
$60,706
Revenue Not Reported on Form 990
$505,065
Total Revenue per Audited Statements
$2,217,627
Total Revenue per Form 990
$1,773,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,619,935
Other Expenses$254,746
Total Fundraising Expense$92,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,375,652--$1,375,652
Grants to Domestic Individuals$244,283--$244,283
Fees for Services Other-$73,482$15,528$89,010
Fees for Service Investment Mgmnt Fees-$60,706-$60,706
Office Expenses-$1,111$34,480$35,591
Conferences and Meetings-$2,710$18,778$21,488
Information Technology-$7,901$12,161$20,062
Fees for Services Accounting-$14,000-$14,000
Advertising--$8,556$8,556
Travel--$2,937$2,937
Insurance-$246-$246
Other Expenses$150$2,000-$150
Total Functional Expenses$1,620,085$162,156$92,440$1,874,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,602,264
Total Expenses per Form 990$1,874,681
Expenses per Audited Statements$1,813,975
Expenses Not Reported on Form 990$788,289
Expenses Not Reported on Financial Statements$60,706
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bristol Community College-component Unit of Commonwealth of MasschusettsFall River, MA115Program Funding and Department Grants Requested by Faculty & Staff for Equipment, Conferences and Speakers. Capital Improvement Projects If the Need and Funds Exist.$1,375,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$145,493
Fundraising Gross Income$61,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary Celebration$72,005$28,755$2,184$26,571
Golf Tournament$34,663$13,938-$13,938
Total Events$137,213$61,908$145,492$-83,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chair. Board of Trustees, Bcc Is Ex Officio Voting Member of BccfALSO REPORTED AT SCHEDULE R BRISTOL COMMUNITY COLLEGE FOUNDATION (BCCF), IS A COMPONENT UNIT OF BRISTOL COMMUNITY COLLEGE. IN ADDITION TO GRANTS AND OTHER ASSISTANCE, BRISTOL COMMUNITY COLLEGE FOUNDATION LEASES PROPERTY IT OWNS TO THE COLLEGE FOR USE AS A CAMPUS. LEASE IS BASED UPON THE FOUNDATION'S ACTUAL DISBURSEMENTS IN RELATIONSHIP TO THIS PROPERTY.No$289,825
-Chair. Board of Trustees, Bcc Is Ex Officio Voting Member of BccfAlso Reported at Schedule R Bccf, Is a Component Unit of Bristol Community College. Bcc Shares Paid Employees With Bccf for Which Bccf Reimburses Bcc Based Upon Actual Amounts Paid.No$89,010
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
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

“Form 990 will be reviewed in detail for the foundation's finance committee by the professional return preparer. The treasurer of the foundation, and head of the finance committee will review the document and approve it for filing. The treasurer will review this document with the full board at its first scheduled meeting before the 990 has been filed.”

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

“Conflict of interest policy requires annual disclosures. Annual conflict of interest affirmations are distributed at the annual meeting. Once all members have returned their form, a memo is sent to the chairman of the audit & ethics compliance committee notifying them that the forms are available for review and assessment.”

Form 990, Part VI, Section B, Line 15A

“The foundation shares payroll resources with bristol community college. To determine compensation, the vice president of human resources reviews the candidate's educational background and work experience. In addition, comparable positions in the organization and their corresponding pay scales are also reviewed. The salary is commensurate with qualifications and experience. Compensation for employees includes a review and approval by the president of the college and the vice president of human resources. Any positions for which the foundation will recompense the college are subject to review and approval of the board of directors. This is done when the annual budget is approved or when there are additional hires.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and conflict of interest affirmations will be available to the public at the foundation offices located at 777 elsbree st., fall river, ma, and on-line at www.guidestar.org as well as the commonwealth of massachusetts, division of public charities and corporations division's websites.”

Filing and Contact Details

Filer

Filer Name
Bristol Community College
EIN
04-2707491
Phone
7743572007
Address
777 ELSBREE STREET NO D-118, FALL RIVER, MA 02720

Signing Officer

Name
Donald J Smyth
Title
President
Phone
7743572007
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Smyth
Formed
1980
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
20

Preparer

Firm
Meyer Regan & Wilner Llp
Address
111 DURFEE STREET, FALL RIVER, MA 02720-2126
Preparer
Ellen E Sicard
Phone
5086796451
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recovery prior year grants 1,605. Change in perpetual trusts -17,286.”

Form 990, Part IX, Line 11G

“Amounts reported here represent amounts the foundation has reimbursed bristol community college for college employees performing work for the foundation. The amounts are reimbursements for payroll, payroll taxes and payroll benefits totalling $89,010”

Financial Statement Notes

PART III, LINE 4:

“During fiscal year ended june 30, 2001, the organization received seven works of art for display by the culinary arts department in the grady dining room. They were meant to enhance the surroundings used by the faculty and staff of bristol community college with the condition that these works be maintained and preserved. The foundation accepted this gift for which a certificate of appraisal was provided. Each item was photographed and inventoried and then given to culinary arts department where they remain.”

PART V, LINE 4:

“The organization's endowment funds provide scholarships and awards to students, fund capital expansion and improvements, college programs and learning centers and other educational purposes.”

PART X, LINE 2:

“The foundation, a non-profit organization operating under section 501(c)(3) of the internal revenue code and chapter 180 of the massachusetts general laws, is generally exempt from federal, state and local income taxes. Accordingly, no provision for income taxes is included in the financial statements. The foundation is not a private foundation. The foundation believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - special events 145,493. Campus rental expenses 400,557. Change in value perpetual trusts -17,286.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - special events 145,493. Campus rental expenses 400,557.”

Raw XML AppendixShowing 400 of 693 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 THE BRISTOL COMMUNITY COLLEGE FOUNDATION IS TO OBTAIN FINANCIAL SUPPORT TO ENHANCE THE ABILITY OF BRISTOL COMMUNITY COLLEGE TO MEET THE LIFELONG EDUCATIONAL NEEDS OF THE GROWING AND CHANGING COMMUNITIES IT SERVES. THE FOUNDATION IS OPERATED BY THE RESOURCE DEVELOPMENT OFFICE OF THE COLLEGE, AND ENCOMPASSES THE ALUMNI ASSOCIATION. THE FOUNDATION RAISES FUNDS THROUGH AN ANNUAL GIVING CAMPAIGN, STATE AND LOCAL GRANTS, AND FUNDRAISING EVENTS. IT HOLDS CERTAIN REAL PROPERTY FOR THE BENEFIT OF THE COLLEGE. THE FOUNDATION ADMINISTERS AN EXTENSIVE SCHOLARSHIP PROGRAM, CAMPUS GRANTS FOR FACULTY AND STAFF, EMERGENCY STUDENT LOANS, AND MERIT BASED STUDENT AWARDS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES H COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS LASH
IRS990/Form990PartVIISectionAGrp/PersonNm2MIRIAM LONDON
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCIS S MASCIANICA JR
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK J MURRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm6GARY REITZAS
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8LUKE P TRAVIS ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD WOLFSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA JEFFRIES ZUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH A MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD J SMYTH
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS P MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLIOT ROSENFIELD CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16DALE FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN B LAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN MCMAHON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO CHAIRMAN BCC AL
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO CHAIRMAN BRISTO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
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IRS990/FundraisingDirectExpensesAmt0145493
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IRS990/GrantsToOrganizationsInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07901
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0246
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IRS990/LessRentalExpensesGrp/RealAmt0400557
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BRISTOL COMMUNITY COLLEGE FOUNDATION IS TO OBTAIN FINANCIAL SUPPORT TO ENHANCE THE ABILITY OF BRISTOL COMMUNITY COLLEGE TO MEET THE LIFELONG EDUCATIONAL NEEDS OF THE GROWING AND CHANGING COMMUNITIES IT SERVES. THE FOUNDATION IS OPERATED BY THE RESOURCE DEVELOPMENT OFFICE OF THE COLLEGE, AND ENCOMPASSES THE ALUMNI ASSOCIATION. THE FOUNDATION RAISES FUNDS THROUGH AN ANNUAL GIVING CAMPAIGN, STATE AND LOCAL GRANTS, AND FUNDRAISING EVENTS. THE FOUNDATION ADMINISTERS AN EXTENSIVE SCHOLARSHIP PROGRAM, CAMPUS GRANTS FOR FACULTY AND STAFF, HOLDS AND MAINTAINS PROPERTY, PROVIDES EMERGENCY STUDENT LOANS, AND MERIT BASED STUDENT AWARDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03188714
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03080493
IRS990/NetAssetsOrFundBalancesBOYAmt015508351
IRS990/NetAssetsOrFundBalancesEOYAmt015123714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0206055
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0206055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-83585
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-83585
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt071997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071997
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt011429
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt034480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01111
IRS990/OfficeExpensesGrp/TotalAmt035591
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt0-15681
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP AMERICA FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1150
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt060419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04825757
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0DONALD J SMYTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AWARDS: THE FOUNDATION AWARDED $244,283 IN FINANCIAL AWARDS AND SCHOLARSHIPS TO 291 DESERVING STUDENTS IN THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244283
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0244283
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE GRANTS: THE BCC FOUNDATION AWARDED $95,157 IN GRANTS ENCOMPASSING 52 PROJECTS DURING THE CURRENT FISCAL YEAR. THESE GRANTS ARE REQUESTED BY FACULTY AND STAFF TO FUND SPECIAL PROGRAMS, SPEAKERS, PROFESSIONAL CONFERENCES AND EQUIPMENT THAT CAN NO LONGER BE FUNDED THROUGH THE COLLEGE OPERATING BUDGET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095307
IRS990/ProgSrvcAccomActy3Grp/GrantAmt095157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ATTLEBORO CAMPUS: THE FOUNDATION PURCHASED AND RENOVATED REAL ESTATE IN ATTLEBORO, MASSACHUSETTS TO PROVIDE CAMPUS FACILITIES FOR THE USE OF THE COLLEGE OR OTHER EDUCATIONAL COMPONENT UNIT OF THE COMMONWEALTH OF MASSACHUSETTS. GROSS RENTS AND RESPECTIVE EXPENSES ARE REPORTED AT PART VIII, 6.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt071997
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt064328
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01150877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04792468
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt071997
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07053344
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0224106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0466345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0272692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262828
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01272659
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-60462
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IRS990ScheduleA/PublicSupportPY170Pct00.39380
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04315199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0632793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0502491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472974

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Filings

Displayed year

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

Open filing
Assets
$19,193,895
Liabilities
$4,070,181
Net assets
$15,123,714
Revenue
$1,773,268
Expenses
$1,874,681
Net income
-$101,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$22.1$22.1$6.23$2.18$4.06
2023Detailed filing. Detailed filing data is available for this year.$41.5$23.4$18.1$2.43$1.62$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$4.55$16.4$2.29$2.14$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$2.64$18.8$2.00$1.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$3.06$16.7$1.16$1.39$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$2.82$16.8$2.26$1.57$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$3.04$15.7$1.30$2.74$1.44
2017Detailed filing. Detailed filing data is available for this year.$20.6$3.40$17.2$3.46$1.66$1.80
2016Detailed filing. Detailed filing data is available for this year.$19.2$4.07$15.1$1.77$1.87$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$3.34$15.5$4.79$1.15$3.64
2014Detailed filing. Detailed filing data is available for this year.$15.7$3.45$12.2$1.35$0.72$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.02$10.9$1.10$1.51$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.67$10.9$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.67$10.9$0.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits