Civic Intelligence

Berkeley College Foundation Inc.

990 • Fiscal year 2024 • EIN 46-3847620

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 10, 2024

Organization Profile[email protected]
44 Rifle Camp RoadWoodland Park, NJ 07424

(844) 489-5232

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-16%

Higher net margin than 23% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$41,837

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$354,560

Up $1,541 (+0.4%) from 2023

Net Assets

Up

$354,560

Up $8,675 (+2.5%) from 2023

Liabilities

Down

$0

Down $7,134 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$121,516

Up $17,404 (+17%) from 2023

Expenses

Up

$140,476

Up $35,747 (+34%) from 2023

Net Income

Down

-$18,960

Down $18,343 (-2973%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$354,560
Liabilities$0
Net Assets$354,560
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$121,516
Expenses$140,476
Net Income-$18,960
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$168,435
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
Investments in Publicly Traded Securities$210,519$241,404▲ $30,885
Cash and Non-Interest-Bearing Accounts$136,150$55,756▼ $80,394
Savings and Temporary Cash Investments-$51,000-
Accounts Receivable$6,350$6,400▲ $50
Total Assets$353,019$354,560▲ $1,541
Liabilities
Accounts Payable and Accrued Expenses$7,134--
Total Liabilities$7,134$0▼ $7,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,885$354,560▲ $8,675
Total Net Assets Fund Balance$345,885$354,560▲ $8,675
Total Liabilities and Net Assets / Fund Balance$353,019$354,560▲ $1,541
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ZitisExecutive DirectorPT$41,837$41,837

Board Members and Trustees

NameTitle
John PhillipsBoard Chair
Andrenaia GiordanoDirector
Andrew FensterDirector
Jonathan SantiagoDirector
Kevin LuingDirector
Melvin MontalvoDirector
Mike LamendolaDirector
Nancy RoblesDirector
Rui OliveiraDirector
Timothy LuingDirector
Edison JaquezEx -officio Director
Michael IrisAssoc. VP Alumni Relations
Diane RecinosEx Officio
Stephen RutkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,579
Program Service Revenue
$0
Investment Income
$6,947
Other Revenue
$-8,010
All Other Contributions
$60,368
Change in Net Assets
$-18,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,500
Other Expenses$45,139
Salaries, Compensation, and Employee Benefits$41,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$53,500--$53,500
Current Officers, Directors, Trustees, and Key Employees$41,837--$41,837
Fees for Services Other-$10,077-$10,077
Advertising-$5,053-$5,053
Office Expenses-$4,231-$4,231
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings-$1,756-$1,756
Fees for Service Investment Mgmnt Fees-$1,135-$1,135
Other Expenses-$449-$449
Travel-$261-$261
Fees for Services Legal-$20-$20
Total Functional Expenses$95,337$45,139$0$140,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,919
Fundraising Gross Income$38,909
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$101,120$38,909$8,010$30,899
Total Events$101,120$38,909$46,919$-8,010
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 A, Line 2

“Kevin luing and timothy luing have a family relationship.”

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.”

Filing and Contact Details

Filer

Filer Name
Berkeley College Foundation
EIN
46-3847620
Phone
8444895232
Address
44 RIFLE CAMP ROAD, WOODLAND PARK, NJ 07424

Signing Officer

Name
Stephen Rutkowski
Title
Treasurer
Phone
8444895232
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Zitis
Formed
2013
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Laura Kielczewski
Phone
9732283500
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - FUNDRAISING - 2019 AMOUNT: $ 19,782. 2020 AMOUNT: $ 13,597. 2021 AMOUNT: $ 17,045. 2022 AMOUNT: $ 34,498. 2023 AMOUNT: $ 38,909.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019782
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123831
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78470
IRS990ScheduleA/PublicSupportPY170Pct00.76390
IRS990ScheduleA/PublicSupportTotal170Amt0580713
IRS990ScheduleA/SubstantialContributorsTotAmt018900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599613
IRS990ScheduleA/TotalSupportAmt0740011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062211
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038909
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt053500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0AWARDS GIVEN ON A PER SEMESTER BASIS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEVIN LUING AND TIMOTHY LUING HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0353019
IRS990/TotalAssetsEOYAmt0354560
IRS990/TotalAssetsGrp/BOYAmt0353019
IRS990/TotalAssetsGrp/EOYAmt0354560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07134
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07134
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095337
IRS990/TotalReportableCompFromOrgAmt041837
IRS990/TotalRevenueGrp/ExclusionAmt0-1063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0261
IRS990/TravelGrp/TotalAmt0261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,560
Liabilities
$0
Net assets
$354,560
Revenue
$121,516
Expenses
$140,476
Net income
-$18,960
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