Civic Intelligence

Millbrae Education Foundation Inc.

990 • Fiscal year 2023 • EIN 41-2258685

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileMILLBRAEKIDS.ORG
PO Box 580Millbrae, CA 94030

(650) 648-3162

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$712,717

Up $66,034 (+10%) from 2022

Net Assets

Up

$712,717

Up $66,034 (+10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$644,174

Up $125,448 (+24%) from 2022

Expenses

Up

$578,140

Up $154,023 (+36%) from 2022

Net Income

Down

$66,034

Down $28,575 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$712,717
Liabilities$0
Net Assets$712,717
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$644,174
Expenses$578,140
Net Income$66,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$713,596
Mission and Program Overview

Mission

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

Our mission is to generate sustainable and reliable funding to supplement the millbrae school district, in partnership with families, educators and civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$581,332$616,928▲ $35,596
Cash and Non-Interest-Bearing Accounts$65,351$95,789▲ $30,438
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$646,683$712,717▲ $66,034
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,683$712,717▲ $66,034
Total Net Assets Fund Balance$646,683$712,717▲ $66,034
Total Liabilities and Net Assets / Fund Balance$646,683$712,717▲ $66,034
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lailah MorrisPresident
Anna AstretsovaVice President
Anshu MohllajeeVice President
Andrea LeeDirector
Annette NavarroDirector
Caryn FinnDirector
David HomDirector
Dena Duthoy NullDirector
Jamie CastilleDirector
Joy Pasamonte HenryDirector
Ling WangDirector
Michelle ChengDirector
Nicole NishikawaDirector
Ria De LimaDirector
Sergey AstretsovDirector
Tracy MaSecretary
Jamie WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,055
Program Service Revenue
$0
Investment Income
$1,293
Other Revenue
$183,826
All Other Contributions
$397,333
Change in Net Assets
$66,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$560,500
Other Expenses$17,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$560,500--$560,500
Information Technology$4,514--$4,514
Insurance-$1,540-$1,540
Fees for Services Accounting-$800-$800
Advertising-$751-$751
Other Expenses$30$100-$130
Total Functional Expenses$574,845$3,295$0$578,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millbrae School DistrictMillbrae, CA501(c)(4)General Operations$545,500
Millbrae-support Our StudentsSan Mateo, CA-General Operations$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,248
Fundraising Direct Expenses$69,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$314,971$253,248$41,950$211,298
Total Events$314,971$253,248$69,422$183,826
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
Backup withholding compliance
No
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
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, Section B, Line 11B

“Form 990 is reviewed by the signing officer.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Millbrae Education Foundation Inc
EIN
41-2258685
Phone
6506483162
Address
PO BOX 580, MILLBRAE, CA 94030

Signing Officer

Name
Jamie Wong
Title
Treasurer
Signed
2024-05-14

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Elsie Yau
Address
1870 El Camino Real Ste 209, Burlingame, CA 94010
Preparer
Elsie Yau
Phone
6508223388
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01540
IRS990/InsuranceGrp/TotalAmt01540
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO GENERATE SUSTAINABLE AND RELIABLE FUNDING TO SUPPLEMENT THE MILLBRAE SCHOOL DISTRICT, IN PARTNERSHIP WITH FAMILIES, EDUCATORS AND CIVIC ORGANIZATIONS.
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IRS990/NetAssetsOrFundBalancesBOYAmt0646683
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183826
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0646683
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0712717
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1EVENT FEE
IRS990/OtherExpensesGrp/Desc2PRINTING/STATIONERY/POSTAGE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt07088
IRS990/OtherExpensesGrp/ProgramServicesAmt11759
IRS990/OtherExpensesGrp/ProgramServicesAmt2954
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt07192
IRS990/OtherExpensesGrp/TotalAmt11759
IRS990/OtherExpensesGrp/TotalAmt2954
IRS990/OtherExpensesGrp/TotalAmt3130
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0405000
IRS990/PYInvestmentIncomeAmt01116
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019117
IRS990/PYOtherRevenueAmt081161
IRS990/PYRevenuesLessExpensesAmt094609
IRS990/PYTotalExpensesAmt0424117
IRS990/PYTotalRevenueAmt0518726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0459055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0468579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121609
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99620
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121609
IRS990ScheduleA/TotalSupportAmt02131164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069422
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0314971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0314971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0253248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041950
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0545500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,717
Liabilities
$0
Net assets
$712,717
Revenue
$644,174
Expenses
$578,140
Net income
$66,034
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits