Civic Intelligence

Montclair Foundation Inc.

990 • Fiscal year 2021 • EIN 22-6310859

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profilewww.vanvleck.org
21 Van Vleck StreetMontclair, NJ 07042

(973) 746-5390

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.97x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

17th percentile

-3.9%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$66,667

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,545,946

Up $1,003,080 (+13%) from 2020

Net Assets

Up

$7,592,681

Up $1,001,087 (+15%) from 2020

Liabilities

Up

$953,265

Up $1,993 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$984,719

Up $173,924 (+21%) from 2020

Expenses

Up

$1,022,842

Up $45,930 (+4.7%) from 2020

Net Income

Up

-$38,123

Up $127,994 (+77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2021

Assets$8,545,946
Liabilities$953,265
Net Assets$7,592,681
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$984,719
Expenses$1,022,842
Net Income-$38,123
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$1,131,630
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$5,581,506$6,653,015▲ $1,071,509
Land, Buildings, and Equipment, Net$1,767,445$1,619,431▼ $148,014
Cash and Non-Interest-Bearing Accounts$101,036$137,850▲ $36,814
Savings and Temporary Cash Investments$91,229$127,635▲ $36,406
Prepaid Expenses and Deferred Charges$1,650$8,015▲ $6,365
Accounts Receivable-$0-
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$7,542,866$8,545,946▲ $1,003,080
Other Assets Total-$0-
Liabilities
Other Liabilities$735,911$814,102▲ $78,191
Deferred Revenue$48,680$130,730▲ $82,050
Accounts Payable and Accrued Expenses$166,681$8,433▼ $158,248
Total Liabilities$951,272$953,265▲ $1,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,591,594$7,592,681▲ $1,001,087
Total Net Assets Fund Balance$6,591,594$7,592,681▲ $1,001,087
Total Liabilities and Net Assets / Fund Balance$7,542,866$8,545,946▲ $1,003,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,619,431$2,430,134$4,049,565
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark E PackerExecutive DirectorFT$66,667$66,667

Board Members and Trustees

NameTitle
Emer FeatherstoneTrustee Chair
Ginger SteuartVice Chair
Charles FischerExecutive Director
Lissa BarrettHonorary Board
Alan TrembulakTrustee
Alexis DavisTrustee
Darren RogersTrustee
Deborah HirschTrustee
Doug EwertsenTrustee
Elisa ChartersTrustee
Ellyssa DimantTrustee
Heather McCutcheon HitchcockTrustee
John ButlerTrustee
Michelle RuggieroTrustee
Paul SionasTrustee
Peggy Murphy DeehanTrustee
Roger DoldenTrustee
George DerrickOfficer
Kathy WesslingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$375,660
Program Service Revenue
$50,619
Investment Income
$279,559
Other Revenue
$278,881
All Other Contributions
$291,066
Change in Net Assets
$-38,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,719
Revenue Not Reported on Form 990
$1,058,414
Total Revenue per Audited Statements
$2,043,133
Total Revenue per Form 990
$984,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,578
Salaries, Compensation, and Employee Benefits$430,934
Grants and Similar Amounts Paid$91,330
Total Fundraising Expense$73,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,892$50,537$40,858$282,287
Depreciation Depletion$160,813--$160,813
Current Officers, Directors, Trustees, and Key Employees$46,034$46,034$23,017$115,085
All Other Expenses$55,977$33,618$2,868$92,463
Grants to Domestic Orgs$91,330--$91,330
Other Expenses$42,357--$42,357
Payroll Taxes$15,335$11,212$7,015$33,562
Fees for Services Accounting-$32,864-$32,864
Total Functional Expenses$774,819$174,265$73,758$1,022,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,042,046
Expenses per Audited Statements$1,022,842
Total Expenses per Form 990$1,022,842
Expenses Not Reported on Form 990$19,204
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Connections at HomeVerona, NJ-Fall/ Spring Grants program$10,000
Family Promse of Essex CountyMontclair, NJ-Fall/ Spring Grants program$10,000
HOMECorpMontclair, NJ-Repairs to affordable housing in Mt$10,000
Neighborhood Child & InfantMontclair, NJ-purch environ approp chldrn furn$6,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,122
Fundraising Direct Expenses$103,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$107,612$107,612$53,548$54,064
Roses Tour$51,751$51,751$14,353$37,398
Total Events$226,122$226,122$103,737$122,385
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$799,781
Deposit payable$14,321
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual form disclosing any conflicts of interest is signed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
0
Employees
13
Volunteers
100

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Investment expenses = -$19204”

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.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“inv exp $19204”

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IRS990/Form990PartVIISectionAGrp/PersonNm17Michelle Ruggiero
IRS990/Form990PartVIISectionAGrp/PersonNm18Alan Trembulak
IRS990/Form990PartVIISectionAGrp/PersonNm19Kathy Wessling
IRS990/Form990PartVIISectionAGrp/PersonNm20Charles Fischer
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Honorary Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,545,946
Liabilities
$953,265
Net assets
$7,592,681
Revenue
$984,719
Expenses
$1,022,842
Net income
-$38,123
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