Civic Intelligence

Montclair Community Foundation

990 • Fiscal year 2015 • EIN 26-4180900

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileN/A
5111 Benito StreetMontclair, CA 91763

(909) 625-9418

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

$102,126

No earlier filing loaded for comparison.

Net Assets

$101,626

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin99th percentile

Revenue

$101,836

No earlier filing loaded for comparison.

Expenses

$210

No earlier filing loaded for comparison.

Net Income

$101,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $102,126Liabilities 2015: $500Net Assets 2015: $101,6262015

Highlighted filing

2015

Assets$102,126
Liabilities$500
Net Assets$101,626
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2015: $101,836Expenses 2015: $210Net Income 2015: $101,6262015

Highlighted filing

2015

Revenue$101,836
Expenses$210
Net Income$101,626
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$101,836
Mission and Program Overview

Mission

The Montclair Community Foundation, a responsive community focused organization, operates to facilitate, coordinate, and provide services to the children and adults of the City of Montclair to ensure their health, vitality, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$102,126-
Cash and Non-Interest-Bearing Accounts-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$102,126▲ $102,126
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Unrestricted Net Assets-$101,626-
Total Net Assets Fund Balance$0$101,626▲ $101,626
Total Liabilities and Net Assets / Fund Balance$0$102,126▲ $102,126
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul M EatonChairman
Bill RuhDirector
Carolyn RaftDirector
J John DutreyDirector
Trisha MartinezDirector
Edward C StarrExecutive Director
Andrea PhillipsSecretary
Donald L Parker CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$101,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$210--$210
Total Functional Expenses$210$0$0$210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“The corporation is administered by personnel of the city of montclair andperiodically audits and monitoring occur to assess whether or not conflicts ofinterest are present.”

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

“Employees utilized are employees of the city of montclair, california. Therefore,compensation is set in accordance with policy of the city of montclair whichrequires performance reviews and has a structured compensation schedule.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employees utilized are employees of the city of montclair, california. Therefore,compensation is set in accordance with policy of the city of montclair whichrequires performance reviews and has a structured compensation schedule.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The city of montclair, california is the entity providing administrative services to the corporation. As such it is subject to the public records act legal requirements and would distribute information, upon request, in accorance with its requirements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The city of montclair, california is the entity providing administrative services to the corporation. As such it is subject to the public records act legal requirements and would distribute information, upon request, in accorance with its requirements.”

Filing and Contact Details

Filer

Filer Name
Montclair Community Foundation Inc
EIN
26-4180900
Phone
9096259418
Address
5111 BENITO STREET, MONTCLAIR, CA 91763

Signing Officer

Name
Donald L Parker CPA
Title
Treasurer
Signed
2015-09-30

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS ADMINISTERED BY PERSONNEL OF THE CITY OF MONTCLAIR ANDPERIODICALLY AUDITS AND MONITORING OCCUR TO ASSESS WHETHER OR NOT CONFLICTS OFINTEREST ARE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES UTILIZED ARE EMPLOYEES OF THE CITY OF MONTCLAIR, CALIFORNIA. THEREFORE,COMPENSATION IS SET IN ACCORDANCE WITH POLICY OF THE CITY OF MONTCLAIR WHICHREQUIRES PERFORMANCE REVIEWS AND HAS A STRUCTURED COMPENSATION SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES UTILIZED ARE EMPLOYEES OF THE CITY OF MONTCLAIR, CALIFORNIA. THEREFORE,COMPENSATION IS SET IN ACCORDANCE WITH POLICY OF THE CITY OF MONTCLAIR WHICHREQUIRES PERFORMANCE REVIEWS AND HAS A STRUCTURED COMPENSATION SCHEDULE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CITY OF MONTCLAIR, CALIFORNIA IS THE ENTITY PROVIDING ADMINISTRATIVE SERVICES TO THE CORPORATION. AS SUCH IT IS SUBJECT TO THE PUBLIC RECORDS ACT LEGAL REQUIREMENTS AND WOULD DISTRIBUTE INFORMATION, UPON REQUEST, IN ACCORANCE WITH ITS REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CITY OF MONTCLAIR, CALIFORNIA IS THE ENTITY PROVIDING ADMINISTRATIVE SERVICES TO THE CORPORATION. AS SUCH IT IS SUBJECT TO THE PUBLIC RECORDS ACT LEGAL REQUIREMENTS AND WOULD DISTRIBUTE INFORMATION, UPON REQUEST, IN ACCORANCE WITH ITS REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF MONTCLAIR CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956005731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL SUBDIVISION OF STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05111 BENITO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTCLAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091763
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0101637
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF MONTCLAIR CA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0102126
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0102126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101836
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101626
IRS990/TotalProgramServiceExpensesAmt0210
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101836
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102126
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101626
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald L Parker CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTCLAIR COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0264180900
ReturnHeader/Filer/PhoneNum09096259418
ReturnHeader/Filer/USAddress/AddressLine1Txt05111 BENITO STREET
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091763
ReturnHeader/ReturnTs02015-09-30T11:56:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,126
Liabilities
$500
Net assets
$101,626
Revenue
$101,836
Expenses
$210
Net income
$101,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$1.02$0.00$1.02