Civic Intelligence

Berkeley College Foundation Inc.

990 • Fiscal year 2023 • EIN 46-3847620

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

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

80th percentile

0.02x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.07x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$41,302

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

34%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$353,019

Down $2,688 (-0.8%) from 2022

Net Assets

Up

$345,885

Up $7,539 (+2.2%) from 2022

Liabilities

Down

$7,134

Down $10,227 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$104,112

Up $26,239 (+34%) from 2022

Expenses

Up

$104,729

Up $35,773 (+52%) from 2022

Net Income

Down

-$617

Down $9,534 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2023

Assets$353,019
Liabilities$7,134
Net Assets$345,885
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$104,112
Expenses$104,729
Net Income-$617
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$144,498
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 Other Securities-$210,519-
Cash and Non-Interest-Bearing Accounts$338,259$136,150▼ $202,109
Prepaid Expenses and Deferred Charges$6,858--
Accounts Receivable$10,590$6,350▼ $4,240
Total Assets$355,707$353,019▼ $2,688
Liabilities
Deferred Revenue$7,190--
Accounts Payable and Accrued Expenses$10,171$7,134▼ $3,037
Total Liabilities$17,361$7,134▼ $10,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,346$345,885▲ $7,539
Total Net Assets Fund Balance$338,346$345,885▲ $7,539
Total Liabilities and Net Assets / Fund Balance$355,707$353,019▼ $2,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$210,519--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen ZitisOfficer/staffPT$41,302$41,302

Board Members and Trustees

NameTitle
John PhillipsBoard Chair
Phil GarverBoard Secretary
Andrenaia GiordanoDirector
Andrew FensterDirector
Kevin LuingDirector
Melvin MontalvoDirector
Mike LamendolaDirector
Nancy RoblesDirector
Rui OliveiraDirector
Timothy LuingDirector
Michael IrisAssoc. VP Alumni Relations
Diane RecinosEx Officio
Stephen RutkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,989
Program Service Revenue
$0
Investment Income
$3,011
Other Revenue
$-5,888
All Other Contributions
$42,287
Change in Net Assets
$-617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,302
Grants and Similar Amounts Paid$39,000
Other Expenses$24,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,302--$41,302
Grants to Domestic Individuals$39,000--$39,000
Office Expenses-$6,952-$6,952
Advertising-$4,317-$4,317
Fees for Services Accounting-$3,500-$3,500
Conferences and Meetings-$1,349-$1,349
Travel-$264-$264
Other Expenses-$28-$28
Total Functional Expenses$80,302$24,427$0$104,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,386
Fundraising Gross Income$34,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$99,200$34,498$5,888$28,610
Total Events$99,200$34,498$40,386$-5,888
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.”

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
44 RIFLE CAMP ROAD, WOODLAND PARK, NJ 07424

Signing Officer

Name
Stephen Rutkowski
Title
Treasurer
Phone
8444895232
Signed
2023-12-21
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
Lori Rothe Yokobosky CPA
Phone
9732283500
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IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - FUNDRAISING - 2018 AMOUNT: $ 31,899. 2019 AMOUNT: $ 19,782. 2020 AMOUNT: $ 13,597. 2021 AMOUNT: $ 17,045. 2022 AMOUNT: $ 34,498.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76390
IRS990ScheduleA/PublicSupportPY170Pct00.77380
IRS990ScheduleA/PublicSupportTotal170Amt0547590
IRS990ScheduleA/SubstantialContributorsTotAmt042826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590416
IRS990ScheduleA/TotalSupportAmt0716857
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
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0210519
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0210519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040386
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034498
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
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/ExplanationTxt4DIANE RECINOS IS AN EX OFFICIO TRUSTEE WHO DOES NOT HAVE ANY VOTING RIGHTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355707
IRS990/TotalAssetsEOYAmt0353019
IRS990/TotalAssetsGrp/BOYAmt0355707
IRS990/TotalAssetsGrp/EOYAmt0353019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106989
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017361
IRS990/TotalLiabilitiesEOYAmt07134
IRS990/TotalLiabilitiesGrp/BOYAmt017361
IRS990/TotalLiabilitiesGrp/EOYAmt07134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080302
IRS990/TotalReportableCompFromOrgAmt041302
IRS990/TotalRevenueGrp/ExclusionAmt0-2877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0264
IRS990/TravelGrp/TotalAmt0264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 RIFLE CAMP ROAD

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,019
Liabilities
$7,134
Net assets
$345,885
Revenue
$104,112
Expenses
$104,729
Net income
-$617
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