Civic Intelligence

Menlo Atherton High School Foundation for the Future

990 • Fiscal year 2015 • EIN 26-0820369

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 08, 2016

Organization ProfileWWW.MAFOUNDATION.ORG

View Organization Page

555 Middlefield RoadAtherton, CA 94027

(650) 322-5311

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,572,970

Up $157,434 (+11%) from 2014

Net Assets

Up

$1,572,970

Up $157,434 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin65th percentile

Revenue

Up

$2,471,028

Up $142,628 (+6.1%) from 2014

Expenses

Down

$2,252,937

Down $34,343 (-1.5%) from 2014

Net Income

Up

$218,091

Up $176,971 (+430%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $948,468Liabilities 2011: $0Net Assets 2011: $948,4682011Assets 2012: $1,410,769Liabilities 2012: $0Net Assets 2012: $1,410,7692012Assets 2013: $1,374,416Liabilities 2013: $0Net Assets 2013: $1,374,4162013Assets 2014: $1,415,536Liabilities 2014: $0Net Assets 2014: $1,415,5362014Assets 2015: $1,572,970Liabilities 2015: $0Net Assets 2015: $1,572,9702015Assets 2017: $2,276,590Liabilities 2017: $864,759Net Assets 2017: $1,411,8312017Assets 2018: $1,615,252Liabilities 2018: $60,533Net Assets 2018: $1,554,7192018Assets 2019: $1,688,811Liabilities 2019: $77,279Net Assets 2019: $1,611,5322019Assets 2020: $1,888,946Liabilities 2020: $80,522Net Assets 2020: $1,808,4242020Assets 2021: $2,514,099Liabilities 2021: $8,398Net Assets 2021: $2,505,7012021Assets 2022: $3,012,969Liabilities 2022: $29,492Net Assets 2022: $2,983,4772022Assets 2023: $4,655,792Liabilities 2023: $809,392Net Assets 2023: $3,846,4002023Assets 2024: $4,535,109Liabilities 2024: $42,188Net Assets 2024: $4,492,9212024Assets 2025: $5,059,445Liabilities 2025: $69,737Net Assets 2025: $4,989,7082025

Highlighted filing

2015

Assets$1,572,970
Liabilities$0
Net Assets$1,572,970
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,737,8922011Expenses 2012: $1,689,9702012Expenses 2013: $2,259,1902013Revenue 2014: $2,328,400Expenses 2014: $2,287,280Net Income 2014: $41,1202014Revenue 2015: $2,471,028Expenses 2015: $2,252,937Net Income 2015: $218,0912015Revenue 2017: $2,361,877Expenses 2017: $2,494,745Net Income 2017: -$132,8682017Revenue 2018: $2,670,872Expenses 2018: $2,545,704Net Income 2018: $125,1682018Revenue 2019: $2,492,946Expenses 2019: $2,457,210Net Income 2019: $35,7362019Revenue 2020: $2,423,237Expenses 2020: $2,287,804Net Income 2020: $135,4332020Revenue 2021: $2,307,670Expenses 2021: $1,906,555Net Income 2021: $401,1152021Revenue 2022: $2,511,347Expenses 2022: $1,869,607Net Income 2022: $641,7402022Revenue 2023: $2,881,463Expenses 2023: $2,121,705Net Income 2023: $759,7582023Revenue 2024: $2,454,278Expenses 2024: $2,138,056Net Income 2024: $316,2222024Revenue 2025: $2,444,568Expenses 2025: $2,195,484Net Income 2025: $249,0842025

Highlighted filing

2015

Revenue$2,471,028
Expenses$2,252,937
Net Income$218,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$2,502,532
Mission and Program Overview

Mission

Menlo-atherton high school foundation for the future unites current parents, grandparents, parents of graduates, alumni, community members, businesses and foundations to support excellence in education at menlo-atherton high school.

Bring parents and community members together to support excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$528,082$698,713▲ $170,631
Investments Program Related$637,454$623,944▼ $13,510
Savings and Temporary Cash Investments$250,000$250,313▲ $313
Total Assets$1,415,536$1,572,970▲ $157,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$963,741$1,105,489▲ $141,748
Permanently Rstr Net Assets$275,000$275,000→ $0
Temporarily Rstr Net Assets$176,795$192,481▲ $15,686
Total Net Assets Fund Balance$1,415,536$1,572,970▲ $157,434
Total Liabilities and Net Assets / Fund Balance$1,415,536$1,572,970▲ $157,434

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$623,944--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$591,454-▼ $2,038-$582,371
2013$416,875$150,000▲ $80,126-$637,454
2012$381,128-▲ $42,499-$416,875
2011$275,220$100,000▲ $11,467-$381,128
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy FolkerExecutive DirectorFT$131,000$9,000$140,000

Board Members and Trustees

NameTitle
Keri TullyCo-president
Steve FiorettiCo-president
Carolyn TomCo-vice President
Scott LohmannCo-vice President
Amy PaulsenBoard Member
Ann BanchoffBoard Member
Baris KaradoganBoard Member
Bob GrossmanBoard Member
Brad Van LingeBoard Member
Cecilia PintoBoard Member
Craig FalkenhagenBoard Member
David WrightBoard Member
Ernesto JassoBoard Member
Evan LambkaBoard Member
Frances GrayBoard Member
George GarrickBoard Member
Gloria PrincipeBoard Member
Grace KimBoard Member
Grayson LaneBoard Member
Jeff ChildBoard Member
Jill SonderbyBoard Member
Joan LambertBoard Member
Katie ParsonsBoard Member
Kent HakansonBoard Member
Kim McnerneyBoard Member
Lauren SchoenthalerBoard Member
Lee Ann YasukawaBoard Member
Lori CohenBoard Member
Margaret PerroneBoard Member
Mark BalestraBoard Member
Mark KnoxBoard Member
Mary ZarucchiBoard Member
Melissa JorgensenBoard Member
Patrick GordanBoard Member
Rachel LokeyBoard Member
Roscoe JenningsBoard Member
Silvia CruzBoard Member
Sue JaggersBoard Member
Susan BriggsBoard Member
Tom HayseBoard Member
Vicenta LopezBoard Member
Amy OroSecretary
Jackie MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,376,003
Program Service Revenue
$0
Investment Income
$60,248
Other Revenue
$34,777
All Other Contributions
$2,253,956
Change in Net Assets
$218,091

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded40$211,616Sales Price
Other Non Cash Contri Table176$115,349-
Total Noncash Contributions216$326,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,458,359
Revenue Not Reported on Financial Statements
$12,669
Revenue Not Reported on Form 990
$-44,657
Total Revenue per Audited Statements
$2,413,702
Total Revenue per Form 990
$2,471,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,005,670
Salaries, Compensation, and Employee Benefits$152,052
Total Fundraising Expense$140,828
Other Expenses$95,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,005,670--$2,005,670
Current Officers, Directors, Trustees, and Key Employees$42,750$28,500$71,250$142,500
Office Expenses-$3,271$62,228$65,499
Fees for Service Investment Mgmnt Fees-$12,669-$12,669
Payroll Taxes$2,866$1,910$4,776$9,552
Fees for Services Accounting-$8,000-$8,000
Insurance$1,500$1,000$2,501$5,001
Fees for Services Other-$2,488-$2,488
Other Expenses-$1,485$73$73
Total Functional Expenses$2,052,786$59,323$140,828$2,252,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,256,268
Total Expenses per Form 990$2,252,937
Expenses per Audited Statements$2,240,268
Expenses Not Reported on Form 990$16,000
Expenses Not Reported on Financial Statements$12,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sequoia Union High School DistrictRedwood City, CA501(c)3Reimbursement for Agreed Upon Staff Salaries and Purchases of Technology$1,860,018
Menlo-atherton High SchoolAtherton, CA501(c)3Professional Development and Reimbursement for Assistance to Teachers$20,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,331
Fundraising Direct Expenses$31,504
Gaming Gross Income$5,700
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$182,378$60,331$31,504$28,827
Total Events$182,378$60,331$31,504$28,827
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
Audit committee
Yes
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
Yes
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 11

“Foundation cpa works closely with the foundation's executive director and treasurer to prepare the foundation's form 990. Prior to filing, the public disclosure copy of form 990 is shared with the entire foundation board, and once approved, is signed by the president.”

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

“Board members and staff annually complete disclosure letters that the executive director keeps on file. The executive director and the president review all disclosures.”

Form 990, Part VI, Section B, Line 15

“Salary for key employees is reviewed annually by the foundation committee using market data to determine compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are on file and avilable for inspection at our office.”

Filing and Contact Details

Filer

Filer Name
Menlo-atherton High School Foundation
EIN
26-0820369
Phone
6503225311
Address
555 MIDDLEFIELD ROAD, ATHERTON, CA 94027

Signing Officer

Name
Keri Tully
Title
Co-president
Phone
6503225311
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Tully
Formed
2007
Legal Domicile
CA
Voting Board Members
43
Independent Board Members
43
Employees
1
Volunteers
53

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Randy Peterson
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The financial statements of the organization have been prepared on the modified cash basis of accounitng, which is a comprehensive basis of accounting other than generally accepted accounting principles.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is used to support general operations.”

PART X, LINE 2:

“The organization has evaluated its current tax positions and has concluded that as of august 31, 2015, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt40BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,970
Liabilities
$0
Net assets
$1,572,970
Revenue
$2,471,028
Expenses
$2,252,937
Net income
$218,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$0.07$4.99$2.44$2.20$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.04$4.49$2.45$2.14$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.81$3.85$2.88$2.12$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.03$2.98$2.51$1.87$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.51$2.31$1.91$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.08$1.81$2.42$2.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.08$1.61$2.49$2.46$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.55$2.67$2.55$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.86$1.41$2.36$2.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.47$2.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.33$2.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.74