Civic Intelligence

Montclair Foundation Inc.

990 • Fiscal year 2025 • EIN 22-6310859

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 17, 2026

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

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

58th percentile

$146,561

Higher top officer pay than 58% of similar nonprofits.

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

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

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,836,490

Up $1,199,613 (+16%) from 2024

Net Assets

Up

$7,797,060

Up $1,035,616 (+15%) from 2024

Liabilities

Up

$1,039,430

Up $163,997 (+19%) from 2024

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$2,247,673

Up $375,161 (+20%) from 2024

Expenses

Up

$1,494,377

Up $27,563 (+1.9%) from 2024

Net Income

Up

$753,296

Up $347,598 (+86%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $6,761,4442024Assets 2025: $8,836,490Liabilities 2025: $1,039,430Net Assets 2025: $7,797,0602025

Highlighted filing

2025

Assets$8,836,490
Liabilities$1,039,430
Net Assets$7,797,060
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$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: $405,6982024Revenue 2025: $2,247,673Expenses 2025: $1,494,377Net Income 2025: $753,2962025

Highlighted filing

2025

Revenue$2,247,673
Expenses$1,494,377
Net Income$753,296
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 17, 2026
Return Version
2024v5.2
Gross Receipts
$2,531,936
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$5,845,347$6,677,938▲ $832,591
Land, Buildings, and Equipment, Net$1,330,706$1,319,541▼ $11,165
Savings and Temporary Cash Investments$357,127$476,725▲ $119,598
Cash and Non-Interest-Bearing Accounts$37,570$277,164▲ $239,594
Accounts Receivable$57,731$83,872▲ $26,141
Prepaid Expenses and Deferred Charges$8,396$1,250▼ $7,146
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$7,636,877$8,836,490▲ $1,199,613
Other Assets Total-$0-
Liabilities
Other Liabilities$856,246$944,162▲ $87,916
Deferred Revenue$12,050$51,200▲ $39,150
Accounts Payable and Accrued Expenses$7,137$44,068▲ $36,931
Total Liabilities$875,433$1,039,430▲ $163,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,761,444$7,797,060▲ $1,035,616
Total Net Assets Fund Balance$6,761,444$7,797,060▲ $1,035,616
Total Liabilities and Net Assets / Fund Balance$7,636,877$8,836,490▲ $1,199,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,319,541$2,831,072$4,150,613
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark E PackerPresidentFT$146,561$146,561

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,499,046
Program Service Revenue
$60,310
Investment Income
$367,453
Other Revenue
$320,864
All Other Contributions
$1,499,046
Change in Net Assets
$753,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,790
Salaries, Compensation, and Employee Benefits$635,587
Grants and Similar Amounts Paid$175,000
Total Fundraising Expense$101,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,781$120,127$59,134$421,042
Grants to Domestic Orgs$175,000--$175,000
Current Officers, Directors, Trustees, and Key Employees$62,694$62,694$31,347$156,735
Other Expenses$82,818--$82,818
Depreciation Depletion$79,547--$79,547
All Other Expenses$58,564-$3,536$62,100
Payroll Taxes$35,261$14,760$7,789$57,810
Fees for Services Accounting-$43,516-$43,516
Total Functional Expenses$1,151,474$241,097$101,806$1,494,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montclair Ambulance UnitMontclair, NJ-Community outreach program$15,000
Family Promise of Essex CountMontclair, NJ-Funding for clinicians$10,000
Human Needs Food PantryMontclair, NJ-Fresh produce$10,000
Imani IncMontclair, NJ-Expansion of tutoring programs$10,000
Main Street Counseling CenterWest Orange, NJ-Funding for bilingual therapist$10,000
Succeed2getherMontclair, NJ-Program literacy skills improvement$10,000
Tonis KitchenMontclair, NJ-Expansion of foodtruck service area$10,000
Kindersmile FoundationUpper Montclair, NJ-Dental care for underserviced kids$7,000
MeshMontclair, NJ-Winter respite program$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$313,248
Fundraising Direct Expenses$172,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Good Grown Here$181,880$181,880$96,325$85,555
Plant Sale$75,905$75,905$40,228$35,677
Total Events$309,548$309,548$171,929$137,619
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$916,463
Rental / Photo Security Payable$14,131
Deposit Payable$13,568
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
Catherine Garrity
Title
Trustee Chair
Signed
2026-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
0
Employees
15
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 = -$20841”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/LegalDomicileStateCd0NJ
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2Educational Programs
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/TotalAmt196032
IRS990/OtherExpensesGrp/TotalAmt290971
IRS990/OtherExpensesGrp/TotalAmt382818
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IRS990/OtherLiabilitiesGrp/EOYAmt0944162
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120127
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0421042
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014760
IRS990/PayrollTaxesGrp/ProgramServicesAmt035261
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375660
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058835
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055370

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,836,490
Liabilities
$1,039,430
Net assets
$7,797,060
Revenue
$2,247,673
Expenses
$1,494,377
Net income
$753,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.84$1.04$7.80$2.25$1.49$0.75
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