Civic Intelligence

Millbrae Education Foundation Inc.

990 • Fiscal year 2018 • EIN 41-2258685

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.millbraeeducationfoundation.org
PO Box 580Millbrae, CA 94030

(650) 922-9384

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$536,113

Up $145,099 (+37%) from 2017

Net Assets

Up

$536,113

Up $145,099 (+37%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin82nd percentile

Revenue

Up

$560,563

Up $125,312 (+29%) from 2017

Expenses

Up

$415,464

Up $140,664 (+51%) from 2017

Net Income

Down

$145,099

Down $15,352 (-9.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $199,381Liabilities 2011: $0Net Assets 2011: $199,3812011Assets 2012: $274,164Liabilities 2012: $0Net Assets 2012: $274,1642012Assets 2013: $273,963Liabilities 2013: $0Net Assets 2013: $273,9632013Assets 2014: $32,306Liabilities 2014: $0Net Assets 2014: $32,3062014Assets 2015: $342,587Liabilities 2015: $0Net Assets 2015: $342,5872015Assets 2016: $230,563Liabilities 2016: $0Net Assets 2016: $230,5632016Assets 2017: $391,014Liabilities 2017: $0Net Assets 2017: $391,0142017Assets 2018: $536,113Liabilities 2018: $0Net Assets 2018: $536,1132018Assets 2019: $602,701Liabilities 2019: $6Net Assets 2019: $602,6952019Assets 2020: $580,463Liabilities 2020: $630Net Assets 2020: $579,8332020Assets 2021: $552,074Liabilities 2021: $0Net Assets 2021: $552,0742021Assets 2022: $646,683Liabilities 2022: $0Net Assets 2022: $646,6832022Assets 2023: $712,717Liabilities 2023: $0Net Assets 2023: $712,7172023Assets 2024: $631,638Liabilities 2024: $0Net Assets 2024: $631,6382024

Highlighted filing

2018

Assets$536,113
Liabilities$0
Net Assets$536,113
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $213,158Expenses 2011: $195,838Net Income 2011: $17,3202011Revenue 2012: $254,254Expenses 2012: $179,471Net Income 2012: $74,7832012Expenses 2013: $288,5732013Revenue 2014: $312,871Expenses 2014: $554,528Net Income 2014: -$241,6572014Revenue 2015: $325,351Expenses 2015: $15,070Net Income 2015: $310,2812015Revenue 2016: $231,645Expenses 2016: $343,669Net Income 2016: -$112,0242016Revenue 2017: $435,251Expenses 2017: $274,800Net Income 2017: $160,4512017Revenue 2018: $560,563Expenses 2018: $415,464Net Income 2018: $145,0992018Revenue 2019: $605,649Expenses 2019: $539,067Net Income 2019: $66,5822019Revenue 2020: $589,589Expenses 2020: $612,451Net Income 2020: -$22,8622020Revenue 2021: $456,648Expenses 2021: $484,407Net Income 2021: -$27,7592021Revenue 2022: $518,726Expenses 2022: $424,117Net Income 2022: $94,6092022Revenue 2023: $644,174Expenses 2023: $578,140Net Income 2023: $66,0342023Revenue 2024: $592,434Expenses 2024: $673,513Net Income 2024: -$81,0792024

Highlighted filing

2018

Revenue$560,563
Expenses$415,464
Net Income$145,099
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$608,092
Mission and Program Overview

Mission

To provide charitable and education assistance to millbrae school district by funding programs and essential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,014$536,113▲ $145,099
Savings and Temporary Cash Investments-$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$391,014$536,113▲ $145,099
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$391,014$536,113▲ $145,099
Total Net Assets Fund Balance$391,014$536,113▲ $145,099
Total Liabilities and Net Assets / Fund Balance$391,014$536,113▲ $145,099
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Karen BettucchiPast President
Maura Le Baron-hsiehPresident
Michelle BrockVice President
Amy GradyBoard Member
Jean LiuBoard Member
Lesley Tay-chungBoard Member
Paula HongSecretary
Patricia YeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,394
Program Service Revenue
$0
Investment Income
$432
Other Revenue
$108,737
All Other Contributions
$23,750
Change in Net Assets
$145,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$390,444
Other Expenses$25,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$390,444--$390,444
All Other Expenses$2,368$699-$3,067
Other Expenses$2,082--$2,082
Insurance-$1,473-$1,473
Advertising$1,119--$1,119
Fees for Services Accounting-$1,100-$1,100
Fees for Services Other$95--$95
Total Functional Expenses$412,192$3,272$0$415,464
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millbrae School DistrictMillbrae, CA--$384,444
Millbrae Parcel Tax CampaignMillbrae, CA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,266
Fundraising Direct Expenses$47,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Campaign$402,494---
Gala$181,416$156,266$19,929$136,337
Total Events$583,910$156,266$47,529$108,737
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Millbrae Education Foundation
EIN
41-2258685
Phone
6509229384
Address
PO BOX 580, MILLBRAE, CA 94030

Signing Officer

Name
Patricia Yee
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Bickford Accountancy Corp
Address
1486 Huntington Ave Ste 200, South San Francisco, CA 94080
Preparer
Joe Kashani CPA
Phone
6505836000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0325044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0312598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01911183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01911183
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0434821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0312598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01911183
IRS990ScheduleA/TotalSupportAmt01913210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0427644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0402494
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0402494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0181416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0583910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0156266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019929
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt027600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027600
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt1384444
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILLBRAE PARCEL TAX CAMPAIGN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MILLBRAE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 LAUREL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 LAUREL AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILLBRAE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MILLBRAE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094030
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194030
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0536113
IRS990/TotalAssetsGrp/BOYAmt0391014
IRS990/TotalAssetsGrp/EOYAmt0536113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536113
IRS990/TotalProgramServiceExpensesAmt0412192
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560563
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536113
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0391014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536113
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.millbraeeducationfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,113
Liabilities
$0
Net assets
$536,113
Revenue
$560,563
Expenses
$415,464
Net income
$145,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.00$6.32$5.92$6.74$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$6.44$5.78$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$5.19$4.24$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$4.57$4.84$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.01$5.80$5.90$6.12$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$6.06$5.39$0.67
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$5.61$4.15$1.45
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$4.35$2.75$1.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.32$3.44$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.25$0.15$3.10
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.13$5.55$2.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.89
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$2.54$1.79$0.75
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$2.13$1.96$0.17