Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 676.8% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$593,635
Down $39,398 (-6.2%) from 2021
Net Assets
Down$428,862
Down $14,405 (-3.2%) from 2021
Liabilities
Down$164,773
Down $24,993 (-13%) from 2021
Revenue And Expenses
Revenue
Flat$32,085
Flat from 2021
Expenses
Down$46,490
Down $19,256 (-29%) from 2021
Net Income
Up-$14,405
Up $19,256 (+57%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $32,085
Mission and Program Overview
Mission
Btcf resources is a supporting organization to berkshire taconic community foundation formed to hold real estate for the charitable benefit of one or more charitable funds held by berkshire taconic community foundation.
To hold real estate for the charitable benefit for the charitable funds held by berkshire taconic community foundation, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $623,974 | $588,190 | ▼ $35,784 |
| Cash and Non-Interest-Bearing Accounts | $9,059 | $5,445 | ▼ $3,614 |
| Total Assets | $633,033 | $593,635 | ▼ $39,398 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $187,093 | $162,099 | ▼ $24,994 |
| Accounts Payable and Accrued Expenses | $2,673 | $2,674 | ▲ $1 |
| Total Liabilities | $189,766 | $164,773 | ▼ $24,993 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $443,267 | $428,862 | ▼ $14,405 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $443,267 | $428,862 | ▼ $14,405 |
| Total Liabilities and Net Assets / Fund Balance | $633,033 | $593,635 | ▼ $39,398 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $445,679 | $408,407 | $854,086 |
| Land | $113,996 | - | $113,996 |
| Other Land Buildings | $27,333 | $57,953 | $85,286 |
| Equipment | $1,182 | $11,706 | $12,888 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Richard Weininger | Chair |
| Peter Taylor | Btcf President / CEO |
| Pamela R Green | Vice Chair |
| David Offensend | Director |
| Elizabeth R Hilpman | Director |
| Kelly a Morgan | Director |
| Robert W Norris | Director, Thru 6/30/22 |
| Joseph Baker | Btcf VP Finance & Admin |
| Ackneil M Muldrow Iii | Secretary Eff. 06/10/2022 |
| Emilie Pryor | Secretary, Thru 06/30/2022 |
| Jodi K Rathbun-briggs | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $32,085
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-14,405
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $32,085
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-234,613
- Total Revenue per Audited Statements
- $-202,528
- Total Revenue per Form 990
- $32,085
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $46,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $35,785 | - | - | $35,785 |
| Occupancy | $9,148 | - | - | $9,148 |
| Office Expenses | $1,557 | - | - | $1,557 |
| Total Functional Expenses | $46,490 | $0 | $0 | $46,490 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,470,315 |
| Expenses Not Reported on Form 990 | $19,423,825 |
| Expenses per Audited Statements | $46,490 |
| Total Expenses per Form 990 | $46,490 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has a sole member, berkshire taconic community foundation, inc.”
Form 990, Part VI, Section A, Line 7A
“The organization's member has the power to elect/appoint the members of the organization's governing body.”
Form 990, Part VI, Section A, Line 7B
“The decision to amend the organization's bylaws is reserved to the member.”
Form 990, Part VI, Section B, Line 11B
“The organization has its form 990 prepared by an outside accounting firm. It is reviewed by the vp of finance & administration and is electronically sent to the board members and officers of the organization for their review and comment. Any questions or comments are addressed.”
Form 990, Part VI, Section B, Line 12C
“The organization follows the conflict of interest policy of its supported organization, berkshire taconic community foundation, inc. The applicability of this policy was approved by resolution of the board. This policy applies to all directors, officers, advisory committee members and staff members. Each year these individuals complete a form to disclose any potential conflicts. Potential conflicts are reviewed by the board or delegated committee who determines if a conflict exists by majority vote. Persons with conflicts must recuse themselves from any discussion or decision related to the conflict.”
Form 990, Part VI, Section C, Line 19
“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is available on guidestar.org and other similar types of websites. In addition, the financial statements, articles of incorporation, form 990, and by-laws are available upon written request or by calling the organization directly.”
FORM 990, PART VI, LINES 13-14:
“The organization follows the conflict of interest, whistleblower, and document retention and destruction policies of it's supported organization, berkshire taconic community foundation, inc. The applicability of these policies was approved by resolution of the board.”
Filing and Contact Details
Filer
- Filer Name
- Btcf Resources Inc
- EIN
- 04-3585223
- Phone
- 4132290370
- Address
- 800 NORTH MAIN STREET, SHEFFIELD, MA 01257
Signing Officer
- Name
- Peter Taylor
- Title
- President & CEO
- Phone
- 4132290370
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Taylor
- Formed
- 2001
- Legal Domicile
- Ma
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
- Preparer
- Garrett M Higgins
- Phone
- 9143818900
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has an audit committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process did not change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is included in the consolidated financial statements of berskhire taconic community, inc. And affiliate which has the following footnote regarding uncertain tax positions:”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Related entity included in financial statements 29,690,256.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Related entity included in financial statements 19,423,825.”
Raw XML AppendixShowing 400 of 491 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/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -33661 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED SUPPORT TO ITS SUPPORTED ORGANIZATION, BERSHIRE TACONIC COMMUNITY FOUNDATION, INC. BY PROVIDING FACILITIES FOR ADMINISTRATIVE AND PROGRAM SPACE IN FURTHERANCE OF ITS CHARITABLE PURPOSES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 12G |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11706 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF BERSKHIRE TACONIC COMMUNITY, INC. AND AFFILIATE WHICH HAS THE FOLLOWING FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED ENTITY INCLUDED IN FINANCIAL STATEMENTS 29,690,256. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED ENTITY INCLUDED IN FINANCIAL STATEMENTS 19,423,825. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 32085 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOSEPH BAKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BTCF PRESIDENT / CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BTCF VP FINANCE & ADMIN |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PRESIDENT/CEO IS COMPENSATED BY A RELATED ORGANIZATION, BERKSHIRE TACONIC COMMUNITY FOUNDATION, INC. (BTCF). THE EXECUTIVE COMMITTEE OF BTCF EVALUATES COMPARATIVE DATA, AND EVERY THREE TO FIVE YEARS A COMPENSATION STUDY IS COMPLETED. THE BOARD OF BTCF APPROVES THE COMPENSATION BUDGET EACH YEAR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A SOLE MEMBER, BERKSHIRE TACONIC COMMUNITY FOUNDATION, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBER HAS THE POWER TO ELECT/APPOINT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DECISION TO AMEND THE ORGANIZATION'S BYLAWS IS RESERVED TO THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM. IT IS REVIEWED BY THE VP OF FINANCE & ADMINISTRATION AND IS ELECTRONICALLY SENT TO THE BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION FOR THEIR REVIEW AND COMMENT. ANY QUESTIONS OR COMMENTS ARE ADDRESSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SUPPORTED ORGANIZATION, BERKSHIRE TACONIC COMMUNITY FOUNDATION, INC. THE APPLICABILITY OF THIS POLICY WAS APPROVED BY RESOLUTION OF THE BOARD. THIS POLICY APPLIES TO ALL DIRECTORS, OFFICERS, ADVISORY COMMITTEE MEMBERS AND STAFF MEMBERS. EACH YEAR THESE INDIVIDUALS COMPLETE A FORM TO DISCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OR DELEGATED COMMITTEE WHO DETERMINES IF A CONFLICT EXISTS BY MAJORITY VOTE. PERSONS WITH CONFLICTS MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR DECISION RELATED TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF IT'S SUPPORTED ORGANIZATION, BERKSHIRE TACONIC COMMUNITY FOUNDATION, INC. THE APPLICABILITY OF THESE POLICIES WAS APPROVED BY RESOLUTION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, LINES 13-14: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BERKSHIRE TACONIC COMMUNITY FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 061254469 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 800 NORTH MAIN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SHEFFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 01257 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $593,635
- Liabilities
- $164,773
- Net assets
- $428,862
- Revenue
- $32,085
- Expenses
- $46,490
- Net income
- -$14,405