Civic Intelligence

Bristol Community College Foundati on Inc.

990 • Fiscal year 2017 • EIN 04-2707491

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 14, 2017

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

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$20,551,173

Up $1,357,278 (+7.1%) from 2016

Net Assets

Up

$17,151,714

Up $2,028,000 (+13%) from 2016

Liabilities

Down

$3,399,459

Down $670,722 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Up

$3,458,526

Up $1,685,258 (+95%) from 2016

Expenses

Down

$1,657,400

Down $217,281 (-12%) from 2016

Net Income

Up

$1,801,126

Up $1,902,539 (+1876%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$20,551,173
Liabilities$3,399,459
Net Assets$17,151,714
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$3,458,526
Expenses$1,657,400
Net Income$1,801,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,754,491
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$9,739,580$12,464,454▲ $2,724,874
Land, Buildings, and Equipment, Net$3,917,210$3,842,713▼ $74,497
Savings and Temporary Cash Investments$3,539,470$3,293,123▼ $246,347
Pledges and Grants Receivable$1,832,791$831,240▼ $1,001,551
Cash and Non-Interest-Bearing Accounts$27,431$64,640▲ $37,209
Prepaid Expenses and Deferred Charges$22,781$22,743▼ $38
Other Notes and Loans Receivable, Net$60,419$13,966▼ $46,453
Intangible Assets$11,501--
Accounts Receivable$24,712$294▼ $24,418
Total Assets$19,193,895$20,551,173▲ $1,357,278
Other Assets Total$18,000$18,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,080,493$2,954,876▼ $125,617
Grants Payable$843,706$232,118▼ $611,588
Accounts Payable and Accrued Expenses$54,328$118,059▲ $63,731
Deferred Revenue$91,654$94,406▲ $2,752
Total Liabilities$4,070,181$3,399,459▼ $670,722
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,422,745$7,745,949▲ $323,204
Permanently Rstr Net Assets$5,183,255$6,374,148▲ $1,190,893
Unrestricted Net Assets$2,517,714$3,031,617▲ $513,903
Total Net Assets Fund Balance$15,123,714$17,151,714▲ $2,028,000
Total Liabilities and Net Assets / Fund Balance$19,193,895$20,551,173▲ $1,357,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,893,745$1,509,732$4,403,477
Land$940,700-$940,700
Other Land Buildings$8,268$6,545$14,813

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,011,353$1,190,550▲ $725,506$78,092$9,520,660
2015$8,053,149$135,399▲ $103,650$73,002$8,011,353
2014$7,895,802$293,388▲ $193,993$50,268$8,053,149
2013$7,053,108$112,761▲ $1,080,926$52,823$7,895,802
2012$6,457,833$221,023▲ $708,372$135,495$7,053,108
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Carol a MichaelEx-officio Chairman Bcc Alumni Foundation
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
George OliveiraDirector
James H CollinsDirector
Luke P Travis EsquireDirector
Miriam LondonDirector
Patrick J Murray JrDirector
Richard WolfsonDirector
Gary ReitzasPast Director
Dale FerrisClerk
Elliot Rosenfield CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,643,122
Program Service Revenue
$0
Investment Income
$737,821
Other Revenue
$77,583
All Other Contributions
$2,611,632
Change in Net Assets
$1,801,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,392,234
Revenue Not Reported on Financial Statements
$66,292
Revenue Not Reported on Form 990
$1,370,982
Total Revenue per Audited Statements
$4,763,216
Total Revenue per Form 990
$3,458,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,406,982
Other Expenses$250,418
Total Fundraising Expense$67,045
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,221,224--$1,221,224
Grants to Domestic Individuals$185,758--$185,758
Fees for Services Other-$77,276$14,115$91,391
Fees for Service Investment Mgmnt Fees-$66,292-$66,292
Office Expenses-$891$22,848$23,739
Information Technology-$21,142-$21,142
Conferences and Meetings-$219$19,004$19,223
Fees for Services Accounting-$13,000-$13,000
Advertising-$100$10,130$10,230
Travel-$1,246$948$2,194
Fees for Services Legal-$661-$661
Other Expenses$300$2,000-$300
Insurance-$246-$246
Total Functional Expenses$1,407,282$183,073$67,045$1,657,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,735,216
Total Expenses per Form 990$1,657,400
Expenses per Audited Statements$1,591,108
Expenses Not Reported on Form 990$1,144,108
Expenses Not Reported on Financial Statements$66,292
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.$1,221,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,014
Fundraising Gross Income$26,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,822$11,902-$11,902
Gala$22,990$9,625-$9,625
Total Events$57,717$26,227$27,014$-787
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$505,196
-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$289,361
-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$91,391
-Bccf Finance Comm. Member Is President & CEO of Portfolio Management FirmPLIMOTH INVESTMENT ADVISORS, PARTLY OWNED BY BAYCOAST BANK, MANAGES INVESTMENTS FOR BCCF. IT'S PRESIDENT IS ALSO A MEMBER OF THE BCCF FINANCE COMMITTEE AND IS A MEMBER OF THE BOARD. INVESTMENT FEES ARE PAID TO THIS COMPANY FOR THOSE SERVICES.No$26,778
-Bccf Finance Comm. Member Is President & CEO of Financial InstitutionBRISTOL COUNTY SAVINGS BANK'S FINANCIAL ADVISORY SERVICES GROUP PROVIDES INVESTMENT MANAGEMENT SERVICES FOR BCCF. IT'S PRESIDENT AND CEO IS A MEMBER OF THE BCCF FINANCE COMMITTEE AND IS A MEMBER OF THE BOARD. INVESTMENT FEES ARE PAID TO THIS COMPANY FOR THOSE SERVICES.No$19,646
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 11B

“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 18

“All forms are available upon request. Form 990 is also available at www.guidestar.org”

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, certain filings are also available on the commonwealth of massachusetts attorney general's website and on the commonwealth of massachusetts secretary of state's website.”

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
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Smyth
Formed
1980
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
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 250. Change in perpetual trusts -1,445. Rounding -1.”

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 $91,391.”

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 27,014. Campus rental expenses 899,748. Change in value perpetual trusts -1,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - special events 27,015. Campus rental expenses 899,748.”

Raw XML AppendixShowing 400 of 720 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118059
IRS990/AccountsReceivableGrp/BOYAmt024712
IRS990/AccountsReceivableGrp/EOYAmt0294
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/FundraisingAmt010130
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/TotalAmt010230
IRS990/AllOtherContributionsAmt02611632
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIEL MERLINE
IRS990/BooksInCareOfDetail/PhoneNum07743572578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0777 ELSBREE STREET D118
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027431
IRS990/CashNonInterestBearingGrp/EOYAmt064640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt019004
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0219
IRS990/ConferencesMeetingsGrp/TotalAmt019223
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt031490
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02643122
IRS990/CYGrantsAndSimilarPaidAmt01406982
IRS990/CYInvestmentIncomeAmt0737821
IRS990/CYOtherExpensesAmt0250418
IRS990/CYOtherRevenueAmt077583
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01801126
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01657400
IRS990/CYTotalFundraisingExpenseAmt067045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03458526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt091654
IRS990/DeferredRevenueGrp/EOYAmt094406
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAM FUNDING: THE FOUNDATION PROVIDES SIGNIFICANT SUPPORT FOR PROGRAMS AT BRISTOL COMMUNITY COLLEGE. DURING THE CURRENT FISCAL YEAR THE FOUNDATION PROVIDED $1,137,167, FOR: LUSO CENTRO INTERPRETER PROGRAM, HEALTH SCIENCES AND BUSINESS TECH PROGRAMS, ATTLEBORO CAMPUS, NEW BEDFORD CAMPUS, FALL RIVER CAMPUS, TAUNTON LITERACY, THE CENTER FOR TEACHING AND LEARNING, DENTAL HYGIENE PROGRAMS,ADULT BASIC ED, MATH LEAGUE,THE GRIMSHAW-GUDEWICZ ART GALLERY, COMMONWEALTH LITERACY, AND HOLOCAUST CENTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01137167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0661
IRS990/FeesForServicesLegalGrp/TotalAmt0661
IRS990/FeesForServicesOtherGrp/FundraisingAmt014115
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt077276
IRS990/FeesForServicesOtherGrp/TotalAmt091391
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt066292
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt066292
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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/PersonNm11CAROL A MICHAEL
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt6PAST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO CHAIRMAN BCC ALUMNI FOUNDATION
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
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031490
IRS990/FundraisingDirectExpensesAmt027014
IRS990/FundraisingGrossIncomeAmt026227
IRS990/GainOrLossGrp/SecuritiesAmt0451102
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt01137167
IRS990/GrantsPayableGrp/BOYAmt0843706
IRS990/GrantsPayableGrp/EOYAmt0232118
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185758
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185758
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01221224
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01221224
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03820305
IRS990/GrossReceiptsAmt07754491
IRS990/GrossRentsGrp/RealAmt0978118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021142
IRS990/InformationTechnologyGrp/TotalAmt021142
IRS990/InsuranceGrp/ManagementAndGeneralAmt0246
IRS990/InsuranceGrp/TotalAmt0246
IRS990/IntangibleAssetsGrp/BOYAmt011501
IRS990/InvestmentIncomeGrp/ExclusionAmt0286719
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286719
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09739580
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012464454
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01516277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03917210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03842713
IRS990/LandBldgEquipCostOrOtherBssAmt05358990
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03369203
IRS990/LessRentalExpensesGrp/RealAmt0899748
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt03080493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02954876
IRS990/NetAssetsOrFundBalancesBOYAmt015123714
IRS990/NetAssetsOrFundBalancesEOYAmt017151714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0451102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0451102
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-787
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078370
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228070
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02061
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt022848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OfficeExpensesGrp/TotalAmt023739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018000
IRS990/OtherAssetsTotalGrp/EOYAmt018000
IRS990/OtherChangesInNetAssetsAmt0-1196
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP AMERICA FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ProgramServicesAmt0300
IRS990/OtherExpensesGrp/TotalAmt02000
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060419
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05183255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06374148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01832791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0831240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022743
IRS990/PrincipalOfficerNm0DONALD J SMYTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AWARDS: THE FOUNDATION AWARDED $185,758 IN FINANCIAL AWARDS AND SCHOLARSHIPS TO 290 DESERVING STUDENTS IN THIS FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185758
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0185758
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE GRANTS: THE BCC FOUNDATION AWARDED $84,057 IN GRANTS ENCOMPASSING 48 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/ExpenseAmt084357
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084057
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/RevenueAmt078370
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01292085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01619935
IRS990/PYInvestmentIncomeAmt0492771
IRS990/PYOtherExpensesAmt0254746
IRS990/PYOtherRevenueAmt0-11588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101413
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01874681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773268
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01801126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt078370
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03539470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03293123
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02643122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01353993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04091093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09223492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0217345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0242239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0224106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0683690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0286719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01324659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02913379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-83585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-68812
IRS990ScheduleA/PublicSupportCY170Pct00.50530
IRS990ScheduleA/PublicSupportPY170Pct00.50160
IRS990ScheduleA/PublicSupportTotal170Amt05640191
IRS990ScheduleA/SubstantialContributorsTotAmt04266991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02860467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01596232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04315199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0632793

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,551,173
Liabilities
$3,399,459
Net assets
$17,151,714
Revenue
$3,458,526
Expenses
$1,657,400
Net income
$1,801,126
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $10M-$25M nonprofits