Civic Intelligence

Montclair Foundation Inc

EIN 22-6310859 • 501(c)3 • Montclair, NJ

Profile

To support not-for-profit organizations that meet health, educational, cultural, social service and quality of life needs in the greater Montclair community

21 Van Vleck StreetMontclair, NJ 07042

www.vanvleck.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.46x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$146,561

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,636,877

Up $820,656 (+12%) from 2023

Liabilities

Up

$875,433

Up $30,177 (+3.6%) from 2023

Net Assets

Up

$6,761,444

Up $790,479 (+13%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin82nd percentile

Revenue

Up

$1,872,512

Up $797,908 (+74%) from 2023

Expenses

Down

$1,466,814

Down $150,653 (-9.3%) from 2023

Net Income

Up

$405,698

Up $948,561 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $6,891,911Liabilities 2011: $461,894Net Assets 2011: $6,430,0172011Assets 2012: $6,986,959Liabilities 2012: $487,707Net Assets 2012: $6,499,2522012Assets 2013: $7,072,869Liabilities 2013: $485,569Net Assets 2013: $6,587,3002013Assets 2014: $7,579,803Liabilities 2014: $546,741Net Assets 2014: $7,033,0622014Assets 2015: $7,378,175Liabilities 2015: $542,376Net Assets 2015: $6,835,7992015Assets 2016: $7,065,716Liabilities 2016: $559,413Net Assets 2016: $6,506,3032016Assets 2017: $7,068,941Liabilities 2017: $573,181Net Assets 2017: $6,495,7602017Assets 2018: $7,051,322Liabilities 2018: $633,534Net Assets 2018: $6,417,7882018Assets 2019: $7,547,172Liabilities 2019: $658,715Net Assets 2019: $6,888,4572019Assets 2020: $7,542,866Liabilities 2020: $951,272Net Assets 2020: $6,591,5942020Assets 2021: $8,545,946Liabilities 2021: $953,265Net Assets 2021: $7,592,6812021Assets 2022: $7,217,326Liabilities 2022: $801,799Net Assets 2022: $6,415,5272022Assets 2023: $6,816,221Liabilities 2023: $845,256Net Assets 2023: $5,970,9652023Assets 2024: $7,636,877Liabilities 2024: $875,433Net Assets 2024: $6,761,4442024

Highlighted filing

2024

Assets$7,636,877
Liabilities$875,433
Net Assets$6,761,444
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $600,5152011Expenses 2012: $608,5862012Expenses 2013: $652,3802013Revenue 2014: $958,982Expenses 2014: $744,985Net Income 2014: $213,9972014Revenue 2015: $801,031Expenses 2015: $780,171Net Income 2015: $20,8602015Revenue 2016: $731,910Expenses 2016: $814,780Net Income 2016: -$82,8702016Revenue 2017: $938,095Expenses 2017: $852,087Net Income 2017: $86,0082017Revenue 2018: $670,501Expenses 2018: $957,077Net Income 2018: -$286,5762018Revenue 2019: $1,263,985Expenses 2019: $933,294Net Income 2019: $330,6912019Revenue 2020: $810,795Expenses 2020: $976,912Net Income 2020: -$166,1172020Revenue 2021: $984,719Expenses 2021: $1,022,842Net Income 2021: -$38,1232021Revenue 2022: $1,170,983Expenses 2022: $1,142,920Net Income 2022: $28,0632022Revenue 2023: $1,074,604Expenses 2023: $1,617,467Net Income 2023: -$542,8632023Revenue 2024: $1,872,512Expenses 2024: $1,466,814Net Income 2024: $405,6982024

Highlighted filing

2024

Revenue$1,872,512
Expenses$1,466,814
Net Income$405,698
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,636,877
Liabilities
$875,433
Net assets
$6,761,444
Revenue
$1,872,512
Expenses
$1,466,814
Net income
$405,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.88$6.76$1.87$1.47$0.41
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.85$5.97$1.07$1.62$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.80$6.42$1.17$1.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$8.55$0.95$7.59$0.98$1.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.95$6.59$0.81$0.98$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.55$0.66$6.89$1.26$0.93$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.05$0.63$6.42$0.67$0.96$0.29
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.57$6.50$0.94$0.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.56$6.51$0.73$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.54$6.84$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.58$0.55$7.03$0.96$0.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.49$6.59$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.49$6.50$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$0.46$6.43$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,106,446
Mission and Program Overview

Mission

The Montclair Foundation nurtures growth in our community through support and grant giving to local non-profits and the preservation of the historic Van Vleck House & Gardens which are open to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,165,741$5,845,347▲ $679,606
Land, Buildings, and Equipment, Net$1,380,108$1,330,706▼ $49,402
Savings and Temporary Cash Investments$239,636$357,127▲ $117,491
Accounts Receivable-$57,731-
Cash and Non-Interest-Bearing Accounts$30,735$37,570▲ $6,835
Prepaid Expenses and Deferred Charges-$8,396-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,816,221$7,636,877▲ $820,656
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$759,329$856,246▲ $96,917
Deferred Revenue$63,984$12,050▼ $51,934
Accounts Payable and Accrued Expenses$21,943$7,137▼ $14,806
Total Liabilities$845,256$875,433▲ $30,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,970,965$6,761,444▲ $790,479
Total Net Assets Fund Balance$5,970,965$6,761,444▲ $790,479
Total Liabilities and Net Assets / Fund Balance$6,816,221$7,636,877▲ $820,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,706$2,878,061$4,208,767
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark E PackerPresidentFT$127,500$127,500

Board Members and Trustees

NameTitle
Emer FeatherstoneTrustee Chair
Ginger SteuartVice Chair
Alan TrembulakTrustee
Amy OwensTrustee
Andee BertscheTrustee
Betsy BeyerTrustee
Catherine GarrityTrustee
Christine JamesTrustee
Daren RogersTrustee
Deborah HirschTrustee
Eliot MosbyTrustee
Jeffrey DelaneyTrustee
Peggy Murphy DeehanTrustee
Raina PittsTrustee
Kathy WesslingSecretary
Torben WintherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,769
Program Service Revenue
$58,835
Investment Income
$292,751
Other Revenue
$341,157
All Other Contributions
$1,179,769
Change in Net Assets
$405,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$756,699
Salaries, Compensation, and Employee Benefits$583,115
Grants and Similar Amounts Paid$127,000
Total Fundraising Expense$92,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,858$110,457$54,416$388,731
Current Officers, Directors, Trustees, and Key Employees$54,573$54,573$27,286$136,432
Grants to Domestic Orgs$127,000--$127,000
Depreciation Depletion$123,376--$123,376
Payroll Taxes$35,456$14,549$7,947$57,952
All Other Expenses$34,046$8,160-$42,206
Fees for Services Accounting-$34,721-$34,721
Other Expenses$24,458-$2,504$26,962
Total Functional Expenses$1,152,201$222,460$92,153$1,466,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Main Street Counseling CenterWest Orange, NJ-Offset session cost & pt salary$7,500
Human Needs Food PantryMontclair, NJ-Purch groceries low inc fam$7,000
HOMECorpMontclair, NJ-Repairs to affordable housing in Mt$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,728
Fundraising Direct Expenses$153,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Grown Here$184,468$184,468-$184,468
Plant Sale$74,120$74,120$40,039$34,081
Total Events$323,728$323,728$153,251$170,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Payable$835,178
Deposit Payable$13,718
Rental / Photo Security Payable$7,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Copy of return is reviewed by the Finance Committee and followed up with conference call with auditors”

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

“Annual form disclosing any conflicts of interest is signed”

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

“Review by management, survey of staff and board members and meeting with executive director and Board of Management Chair and Board of Personnel Chair.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public unless requested”

Filing and Contact Details

Filer

Filer Name
Montclair Foundation Inc
EIN
22-6310859
Phone
9737465390
Address
21 Van Vleck Street, Montclair, NJ 07042

Signing Officer

Name
Emer Featherstone
Title
Trustee Chair
Signed
2025-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
0
Employees
11
Volunteers
100

Preparer

Firm
Alperin Nebbia & Associates CPA PA
Address
375 Passaic Avenue Suite 200, Fairfield, NJ 07004
Preparer
Jeffrey M Seligmuller
Phone
9738088801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Investment expenses = -$17722”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The Foundation reports the land and improvements on its balance sheet. The expenses incurred in maintaining the estate are included in program expenses on the Statement of Functional expenses.The Foundation preserves the Van Vleck Estate (the "Estate"), a 5.8 acre site in Montclair, and opens the Estate's gardens to the public for horticultural education and uses and rents the buildings on the Estate as offices and program facilities for other New Jersey nonprofit organizations and community groups.”

Raw XML AppendixShowing 400 of 574 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/PersonNm0Mark E Packer
IRS990/Form990PartVIISectionAGrp/PersonNm1Andee Bertsche
IRS990/Form990PartVIISectionAGrp/PersonNm2Christine James
IRS990/Form990PartVIISectionAGrp/PersonNm3Betsy Beyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Eliot Mosby
IRS990/Form990PartVIISectionAGrp/PersonNm5Torben Winther
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Hirsch
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Owens
IRS990/Form990PartVIISectionAGrp/PersonNm8Ginger Steuart
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeffrey Delaney
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IRS990/Form990PartVIISectionAGrp/PersonNm11Emer Featherstone
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