Civic Intelligence

Berkeley College Foundation Inc.

990 • Fiscal year 2022 • EIN 46-3847620

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization Profile[email protected]
64 East Midland AvenueParamus, NJ 07652

(844) 489-5232

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.05x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$20,728

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-62%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$355,707

Up $7,570 (+2.2%) from 2021

Net Assets

Up

$338,346

Up $8,917 (+2.7%) from 2021

Liabilities

Down

$17,361

Down $1,347 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Down

$77,873

Down $124,718 (-62%) from 2021

Expenses

Up

$68,956

Up $17,942 (+35%) from 2021

Net Income

Down

$8,917

Down $142,660 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2017: $49,715Liabilities 2017: $5,969Net Assets 2017: $43,7462017Assets 2018: $129,810Liabilities 2018: $36,6252018Assets 2019: $202,351Liabilities 2019: $31,325Net Assets 2019: $171,0262019Assets 2020: $197,893Liabilities 2020: $20,040Net Assets 2020: $177,8532020Assets 2021: $348,137Liabilities 2021: $18,708Net Assets 2021: $329,4292021Assets 2022: $355,707Liabilities 2022: $17,361Net Assets 2022: $338,3462022Assets 2023: $353,019Liabilities 2023: $7,134Net Assets 2023: $345,8852023Assets 2024: $354,560Liabilities 2024: $0Net Assets 2024: $354,5602024Assets 2025: $417,368Liabilities 2025: $801Net Assets 2025: $416,5672025

Highlighted filing

2022

Assets$355,707
Liabilities$17,361
Net Assets$338,346
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $50,735Expenses 2017: $7,489Net Income 2017: $43,2462017Revenue 2018: $52,609Expenses 2018: $3,131Net Income 2018: $49,4782018Revenue 2019: $107,618Expenses 2019: $29,777Net Income 2019: $77,8412019Revenue 2020: $80,459Expenses 2020: $58,632Net Income 2020: $21,8272020Revenue 2021: $202,591Expenses 2021: $51,014Net Income 2021: $151,5772021Revenue 2022: $77,873Expenses 2022: $68,956Net Income 2022: $8,9172022Revenue 2023: $104,112Expenses 2023: $104,729Net Income 2023: -$6172023Revenue 2024: $121,516Expenses 2024: $140,476Net Income 2024: -$18,9602024Revenue 2025: $164,413Expenses 2025: $125,522Net Income 2025: $38,8912025

Highlighted filing

2022

Revenue$77,873
Expenses$68,956
Net Income$8,917
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$101,997
Mission and Program Overview

Mission

The mission of the berkeley college foundation (bcf) is to provide support and resources to students pursuing quality experiences in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,279$338,259▲ $8,980
Accounts Receivable$5,500$10,590▲ $5,090
Prepaid Expenses and Deferred Charges$6,858$6,858→ $0
Total Assets$348,137$355,707▲ $7,570
Other Assets Total$6,500$0▼ $6,500
Liabilities
Accounts Payable and Accrued Expenses$11,518$10,171▼ $1,347
Deferred Revenue$7,190$7,190→ $0
Total Liabilities$18,708$17,361▼ $1,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,429$338,346▲ $8,917
Total Net Assets Fund Balance$329,429$338,346▲ $8,917
Total Liabilities and Net Assets / Fund Balance$348,137$355,707▲ $7,570
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ZitisOfficer/staffPT$20,728$20,728

Board Members and Trustees

NameTitle
DONNA M BOLES'72Chair
Phil GarverBoard Secretary
Andrenaia GiordanoDirector
Andrew FensterDirector
John PhillipsDirector
Kevin LuingDirector
MELVIN MONTALVO '17Director
Nancy RoblesDirector
Rui OliveiraDirector
Timothy LuingDirector
Michael IrisAssoc. VP Alumni Relations
Diane RecinosEx Officio
Stephen RutkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,413
Program Service Revenue
$0
Investment Income
$539
Other Revenue
$-7,079
All Other Contributions
$35,383
Change in Net Assets
$8,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,500
Salaries, Compensation, and Employee Benefits$20,728
Other Expenses$14,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$33,500--$33,500
Current Officers, Directors, Trustees, and Key Employees$20,728--$20,728
Office Expenses-$5,097-$5,097
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$127-$127
Total Functional Expenses$54,228$14,728$0$68,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,124
Fundraising Gross Income$17,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$66,075$17,045$7,079$9,966
Total Events$66,075$17,045$24,124$-7,079
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of form 990 was made available to the board of directors prior to filing with the irs.”

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

“All directors and officers are required to acknowledge the conflict of interest policy on an annual basis and disclose any actual or potential conflicts that may exist in connection with their responsibilities to the organization. Directors and officers are recused from voting on any matters in which a potential or actual conflict may exist.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII, Section A

“Diane recinos is an ex officio trustee who does not have any voting rights.”

Filing and Contact Details

Filer

Filer Name
Berkeley College Foundation
EIN
46-3847620
Phone
8444895232
Address
64 EAST MIDLAND AVENUE, PARAMUS, NJ 07652

Signing Officer

Name
Stephen Rutkowski
Title
Treasurer
Phone
8444895232
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Zitis
Formed
2013
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Laura Kielczewski
Phone
9732283500
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 6,943. FUNDRAISING - 2017 AMOUNT: $ 17,576. 2018 AMOUNT: $ 31,899. 2019 AMOUNT: $ 19,782. 2020 AMOUNT: $ 13,597. 2021 AMOUNT: $ 17,045.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS THE RECORDS WHICH SUBSTANTIATE THE SELECTION PROCESS. THE SCHOLARSHIP PARAMETERS ARE PRESENTED ON THE ORGANIZATION'S WEBSITE AT BERKELEYCOLLEGEFOUNDATION.ORG (SCHOLARSHIP TAB). THE SCHOLARSHIP COMMITTEE OVERSEES THE SELECTION PROCESS, INCLUDING ADHERENCE TO THE SCHOLARSHIP CRITERIA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS ARE REQUIRED TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS THAT MAY EXIST IN CONNECTION WITH THEIR RESPONSIBILITIES TO THE ORGANIZATION. DIRECTORS AND OFFICERS ARE RECUSED FROM VOTING ON ANY MATTERS IN WHICH A POTENTIAL OR ACTUAL CONFLICT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIANE RECINOS IS AN EX OFFICIO TRUSTEE WHO DOES NOT HAVE ANY VOTING RIGHTS.
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,707
Liabilities
$17,361
Net assets
$338,346
Revenue
$77,873
Expenses
$68,956
Net income
$8,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.17$1.64$1.26$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.22$1.40$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.07$3.46$1.04$1.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.17$3.38$0.78$0.69$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.19$3.29$2.03$0.51$1.52
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.20$1.78$0.80$0.59$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.71$1.08$0.30$0.78
2018Summary only. Only limited summary data is available for this year.$1.30$0.37$0.53$0.03$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.51$0.07$0.43