Civic Intelligence

Bergen Community College Foundation

990 • Fiscal year 2016 • EIN 22-2351891

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

400 Paramus Road Rm A-325Paramus, NJ 07652

(201) 447-7117

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,033

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,428,967

Down $290,835 (-3.0%) from 2015

Net Assets

Down

$9,139,524

Down $148,221 (-1.6%) from 2015

Liabilities

Down

$289,443

Down $142,614 (-33%) from 2015

Revenue

Down

$822,953

Down $113,360 (-12%) from 2015

Expenses

Down

$922,627

Down $105,720 (-10%) from 2015

Net Income

Down

-$99,674

Down $7,640 (-8.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,229,617Liabilities 2010: $120,258Net Assets 2010: $8,109,3592010Assets 2011: $9,178,059Liabilities 2011: $185,481Net Assets 2011: $8,992,5782011Assets 2012: $8,789,336Liabilities 2012: $286,199Net Assets 2012: $8,503,1372012Assets 2013: $9,118,284Liabilities 2013: $386,384Net Assets 2013: $8,731,9002013Assets 2014: $9,976,390Liabilities 2014: $330,243Net Assets 2014: $9,646,1472014Assets 2015: $9,719,802Liabilities 2015: $432,057Net Assets 2015: $9,287,7452015Assets 2016: $9,428,967Liabilities 2016: $289,443Net Assets 2016: $9,139,5242016Assets 2017: $9,639,948Liabilities 2017: $163,957Net Assets 2017: $9,475,9912017Assets 2018: $10,040,631Liabilities 2018: $182,874Net Assets 2018: $9,857,7572018Assets 2019: $10,464,729Liabilities 2019: $228,166Net Assets 2019: $10,236,5632019Assets 2020: $10,733,228Liabilities 2020: $168,763Net Assets 2020: $10,564,4652020Assets 2021: $13,154,593Liabilities 2021: $215,853Net Assets 2021: $12,938,7402021Assets 2022: $11,223,606Liabilities 2022: $241,870Net Assets 2022: $10,981,7362022Assets 2023: $11,981,160Liabilities 2023: $163,635Net Assets 2023: $11,817,5252023Assets 2024: $13,289,879Liabilities 2024: $398,762Net Assets 2024: $12,891,1172024Assets 2025: $14,379,887Liabilities 2025: $246,345Net Assets 2025: $14,133,5422025

Highlighted filing

2016

Assets$9,428,967
Liabilities$289,443
Net Assets$9,139,524

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,092,9852010Revenue 2011: $957,848Expenses 2011: $773,105Net Income 2011: $184,7432011Expenses 2012: $1,414,9932012Revenue 2013: $680,012Expenses 2013: $773,262Net Income 2013: -$93,2502013Revenue 2014: $1,173,630Expenses 2014: $1,078,444Net Income 2014: $95,1862014Revenue 2015: $936,313Expenses 2015: $1,028,347Net Income 2015: -$92,0342015Revenue 2016: $822,953Expenses 2016: $922,627Net Income 2016: -$99,6742016Revenue 2017: $859,994Expenses 2017: $804,119Net Income 2017: $55,8752017Revenue 2018: $930,610Expenses 2018: $792,259Net Income 2018: $138,3512018Revenue 2019: $1,184,557Expenses 2019: $831,849Net Income 2019: $352,7082019Revenue 2020: $955,052Expenses 2020: $865,967Net Income 2020: $89,0852020Revenue 2021: $1,065,816Expenses 2021: $806,011Net Income 2021: $259,8052021Revenue 2022: $1,462,845Expenses 2022: $1,106,757Net Income 2022: $356,0882022Revenue 2023: $1,040,591Expenses 2023: $893,547Net Income 2023: $147,0442023Revenue 2024: $1,099,789Expenses 2024: $1,111,286Net Income 2024: -$11,4972024Revenue 2025: $982,054Expenses 2025: $1,014,266Net Income 2025: -$32,2122025

Highlighted filing

2016

Revenue$822,953
Expenses$922,627
Net Income-$99,674
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,233,286
Mission and Program Overview

Mission

The foundation is operated exclusively for the purpose of assisting the board of trustees of bergen community college in attaining, holding, investing, and administering property and making expenditures to or for the benefit of the college, its students and its faculty and staff.

Raising funds to support student scholarships, faculty and staff development, construction and other special projects and programs which will continue the 49 year tradition of excellence in education provided by bergen community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,337,017$9,034,875▼ $302,142
Cash and Non-Interest-Bearing Accounts$227,887$263,577▲ $35,690
Prepaid Expenses and Deferred Charges$138,070$98,125▼ $39,945
Accounts Receivable$16,828$32,390▲ $15,562
Total Assets$9,719,802$9,428,967▼ $290,835
Liabilities
Grants Payable$267,598$268,672▲ $1,074
Accounts Payable and Accrued Expenses$89,858$16,571▼ $73,287
Deferred Revenue$74,601$4,200▼ $70,401
Total Liabilities$432,057$289,443▼ $142,614
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,009,011$5,170,620▲ $161,609
Temporarily Rstr Net Assets$3,192,898$2,814,376▼ $378,522
Unrestricted Net Assets$1,085,836$1,154,528▲ $68,692
Total Net Assets Fund Balance$9,287,745$9,139,524▼ $148,221
Total Liabilities and Net Assets / Fund Balance$9,719,802$9,428,967▼ $290,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,948,407$161,609▲ $151,204-$5,970,994
2014$6,015,409$62,825▲ $104,965-$5,948,407
2013$5,426,353$173,830▲ $696,542-$6,015,409
2012$5,181,965$97,236▲ $366,913-$5,426,353
2011$5,142,189$208,374▲ $66,206-$5,181,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lindsay a Maurer From 080115Executive DirectorFT$74,033$74,033

Board Members and Trustees

NameTitle
Robert Hekemian JrChairman
Robert DillImmediate Past Chairman
B Kaye WalterPresident
Joseph Basralian EsqCo-vice Chair
Seta Nazarian AlbrechtCo-vice Chair
Daniel M FoleyVice Chairman
Gordon HammVice Chairman
Angela CscheckDirector
Ashok R PatelDirector
Christopher DelorenzoDirector
David DevejianDirector
David YorkDirector
Donnett Barnett VerleyDirector
Frances HoffmanDirector
Fred DaibesDirector
Gary GlanzbergDirector
Holly Schepisi EsqDirector
Ira Jkaltman EsqDirector
John AtrobianoDirector
John JjohnsonDirector
KEVIN O'CONNORDirector
Leo LeyvaDirector
Paul a MeyerDirector
Philip J CiarcoDirector
Ray FarringtonDirector
Richard GarciaDirector
Robert GarrettDirector
Stephen C NovakDirector
Stephen DuessDirector
Walter HechtDirector
V Peter Traphagen SrAsst. Treasurer
James Napolitano EsqBusiness Officer
Anthony PersicoInvestment Officer
Robert D BoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,462
Program Service Revenue
$0
Investment Income
$254,033
Other Revenue
$87,458
All Other Contributions
$429,511
Change in Net Assets
$-99,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,953
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$361,268
Total Revenue per Audited Statements
$1,184,221
Total Revenue per Form 990
$822,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$494,563
Other Expenses$357,185
Salaries, Compensation, and Employee Benefits$70,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$494,563--$494,563
Other Salaries and Wages-$70,879-$70,879
All Other Expenses-$20,360-$20,360
Other Expenses$275,629$8,031-$8,031
Information Technology-$7,809-$7,809
Fees for Services Accounting-$5,190-$5,190
Advertising-$5,025-$5,025
Insurance-$2,994-$2,994
Total Functional Expenses$770,192$152,435$0$922,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,332,442
Expenses per Audited Statements$922,627
Total Expenses per Form 990$922,627
Expenses Not Reported on Form 990$409,815
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$211,704
Gaming Direct Expenses$106,420
Fundraising Direct Expenses$46,626
Fundraising Gross Income$28,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bcc Golf Classic$80,751$28,800$955$27,845
Total Events$80,751$28,800$46,626$-17,826
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is sent to the finance/investment committee co-chairs for review and approval prior to filing.

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

The organization's conflict of interest policy is regularly distributed to all directors, officers and employees. The policy requires all members to disclose potential conflicts of interest as soon as they arise. Any board member with a stated interest may not participate in voting if the topic is considered a conflict of interest.

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

The organization does not determine the compensation of its executive director. The compensation of the executive director is determined by bergen community college based on industry standards.

Form 990, Part VI, Section C, Line 18

The form 990 and audited financial statements are kept at the organization's location and can be viewed by any inquiring party during normal office hours. Hard copies are available upon request. The form 990 is also available on the national center for charitable statistics-www.nccsdataweb.urban.org

Form 990, Part VI, Section C, Line 19

Bergen community college foundation makes its governing documents, conflict of interest policy and financial statments available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bergen Community College Foundation
EIN
22-2351891
Phone
2014477117
Address
400 PARAMUS ROAD RM A-325, PARAMUS, NJ 07652

Signing Officer

Name
Robert Hekemian
Title
Chairman of the Board
Phone
2014477117
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hekemian
Formed
1982
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
7

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The board of directors is responsible for oversight of the audit and for selection of the independent accountant.

Form 990, Part V, Line 2A

The foundation does not handle the employees' payroll. Bergen community college handles the payroll for all of the employees of the organization. Every quarter, the foundation reimburses the college for certain payroll and benefit expenses.

Financial Statement Notes

PART V, LINE 4:

All endowments are donors endowments with the income restricted to provide for scholarships and/or projects and programs.

PART X, LINE 2:

Uncertain tax provisions as of june 30, 2016, management believes that based on evaluation of the foundation's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the foundation's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s. Federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2012 are closed.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt349740
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP J CIARCO
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER DELORENZO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID DEVEJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY GLANZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCES HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JJOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7IRA JKALTMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN C NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10ASHOK R PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA CSCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY SCHEPISI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN ATROBIANO
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID YORK
IRS990/Form990PartVIISectionAGrp/PersonNm15FRED DAIBES
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHEN DUESS
IRS990/Form990PartVIISectionAGrp/PersonNm17RAY FARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm19WALTER HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm20LEO LEYVA
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL A MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNETT BARNETT VERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23SETA NAZARIAN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm24B KAYE WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT DILL
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT HEKEMIAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm27DANIEL M FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28GORDON HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT D BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm30JOSEPH BASRALIAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm31V PETER TRAPHAGEN SR
IRS990/Form990PartVIISectionAGrp/PersonNm32ANTHONY PERSICO
IRS990/Form990PartVIISectionAGrp/PersonNm33JAMES NAPOLITANO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm34LINDSAY A MAURER FROM 080115
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3464293
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32INVESTMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BUSINESS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051951
IRS990/FundraisingDirectExpensesAmt046626
IRS990/FundraisingGrossIncomeAmt028800
IRS990/GainOrLossGrp/SecuritiesAmt067852
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0106420
IRS990/GamingGrossIncomeAmt0211704
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0494563
IRS990/GrantsPayableGrp/BOYAmt0267598
IRS990/GrantsPayableGrp/EOYAmt0268672
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0494563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0494563
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0325139
IRS990/GrossReceiptsAmt01233286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07809
IRS990/InformationTechnologyGrp/TotalAmt07809
IRS990/InsuranceGrp/ManagementAndGeneralAmt02994
IRS990/InsuranceGrp/TotalAmt02994
IRS990/InvestmentIncomeGrp/ExclusionAmt0186181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09337017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09034875
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0257287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISING FUNDS TO SUPPORT STUDENT SCHOLARSHIPS, FACULTY AND STAFF DEVELOPMENT, CONSTRUCTION AND OTHER SPECIAL PROJECTS AND PROGRAMS WHICH WILL CONTINUE THE 49 YEAR TRADITION OF EXCELLENCE IN EDUCATION PROVIDED BY BERGEN COMMUNITY COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09287745
IRS990/NetAssetsOrFundBalancesEOYAmt09139524
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt067852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067852
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17826
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0105284
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0105284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48547
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$0.25$14.1$0.98$1.01$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.40$12.9$1.10$1.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.16$11.8$1.04$0.89$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.24$11.0$1.46$1.11$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.22$12.9$1.07$0.81$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.17$10.6$0.96$0.87$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.23$10.2$1.18$0.83$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.18$9.86$0.93$0.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.16$9.48$0.86$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.43$0.29$9.14$0.82$0.92$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.72$0.43$9.29$0.94$1.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.33$9.65$1.17$1.08$0.10
2013Summary only. Only limited summary data is available for this year.$9.12$0.39$8.73$0.68$0.77$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$0.29$8.50$1.41
2011Summary only. Only limited summary data is available for this year.$9.18$0.19$8.99$0.96$0.77$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$0.12$8.11$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits