Civic Intelligence

Montair Foundation

990 • Fiscal year 2021 • EIN 94-3179784

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.mes.srvusd.k12.ca.us
PO Box 907Danville, CA 94526

(925) 855-5100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$350,952

Up $77,540 (+28%) from 2020

Net Assets

Up

$350,952

Up $77,540 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$283,353

Down $124,090 (-30%) from 2020

Expenses

Down

$205,813

Down $303,985 (-60%) from 2020

Net Income

Up

$77,540

Up $179,895 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $175,678Liabilities 2011: $65,812Net Assets 2011: $109,8662011Assets 2012: $184,554Liabilities 2012: $60,145Net Assets 2012: $124,4092012Assets 2013: $194,586Liabilities 2013: $0Net Assets 2013: $194,5862013Assets 2014: $156,606Liabilities 2014: $0Net Assets 2014: $156,6062014Assets 2015: $216,777Liabilities 2015: $0Net Assets 2015: $216,7772015Assets 2016: $217,373Liabilities 2016: $0Net Assets 2016: $217,3732016Assets 2017: $397,373Liabilities 2017: $0Net Assets 2017: $397,3732017Assets 2018: $550,166Liabilities 2018: $0Net Assets 2018: $550,1662018Assets 2019: $394,134Liabilities 2019: $0Net Assets 2019: $394,1342019Assets 2020: $273,412Liabilities 2020: $0Net Assets 2020: $273,4122020Assets 2021: $350,952Liabilities 2021: $0Net Assets 2021: $350,9522021Assets 2022: $639,786Liabilities 2022: $0Net Assets 2022: $639,7862022Assets 2023: $810,026Liabilities 2023: $0Net Assets 2023: $810,0262023Assets 2024: $918,976Liabilities 2024: $0Net Assets 2024: $918,9762024Assets 2025: $968,049Liabilities 2025: $0Net Assets 2025: $968,0492025

Highlighted filing

2021

Assets$350,952
Liabilities$0
Net Assets$350,952
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $318,091Expenses 2011: $355,118Net Income 2011: -$37,0272011Revenue 2012: $330,114Expenses 2012: $315,571Net Income 2012: $14,5432012Expenses 2013: $349,4222013Revenue 2014: $429,009Expenses 2014: $466,431Net Income 2014: -$37,4222014Revenue 2015: $482,537Expenses 2015: $409,397Net Income 2015: $73,1402015Revenue 2016: $483,663Expenses 2016: $443,098Net Income 2016: $40,5652016Revenue 2017: $449,498Expenses 2017: $274,493Net Income 2017: $175,0052017Revenue 2018: $501,788Expenses 2018: $348,995Net Income 2018: $152,7932018Revenue 2019: $420,881Expenses 2019: $576,913Net Income 2019: -$156,0322019Revenue 2020: $407,443Expenses 2020: $509,798Net Income 2020: -$102,3552020Revenue 2021: $283,353Expenses 2021: $205,813Net Income 2021: $77,5402021Revenue 2022: $540,334Expenses 2022: $251,500Net Income 2022: $288,8342022Revenue 2023: $526,147Expenses 2023: $355,907Net Income 2023: $170,2402023Revenue 2024: $342,483Expenses 2024: $233,533Net Income 2024: $108,9502024Revenue 2025: $448,440Expenses 2025: $399,367Net Income 2025: $49,0732025

Highlighted filing

2021

Revenue$283,353
Expenses$205,813
Net Income$77,540
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$460,603
Mission and Program Overview

Mission

The Montair Foundation is a 501(c)(3) non-profit organization dedicated to raising funds to maintain and enhance educational excellence at Montair Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,307$220,781▲ $77,474
Savings and Temporary Cash Investments$130,105$130,171▲ $66
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$273,412$350,952▲ $77,540
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,412$350,952▲ $77,540
Total Net Assets Fund Balance$273,412$350,952▲ $77,540
Total Liabilities and Net Assets / Fund Balance$273,412$350,952▲ $77,540
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Natasha FitzgibbonPresident
Kelly SekeraVice President
Adria Price FreemanAuction Co-CHR
Alicia del Prado BoquirenAuction Co-CHR
Marisa CarrFundraising
Elizabeth LyonsPrincipal
Courtney CrueySecretary
Marie InnocentiTeacher Rep
Kasey PetteysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,918
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$11,369
All Other Contributions
$118,218
Change in Net Assets
$77,540

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$139,900Fair Market Value (FMV)
Total Noncash Contributions$139,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,830
Other Expenses$2,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,830--$202,830
Office Expenses-$1,217-$1,217
Fees for Services Accounting-$1,102-$1,102
Insurance-$300-$300
Other Expenses-$95-$95
Total Functional Expenses$202,830$2,983$0$205,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SRV Unified School DistrictDanville, CA-General Instruction Support$183,279
Montair Elementary SchDanville, CA-Classroom Supplies$19,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,619
Fundraising Direct Expenses$177,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$263,018$109,318$5,287$104,031
Fun Run$79,301$79,301$32,063$47,238
Total Events$342,319$188,619$177,250$11,369
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
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, Line 6: Explanation of Classes of Members or Shareholder

“any family who donates funds to the Montar Foundation is a member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's treasurer (a member of the board of directors). After it is prepared, the final version of the tax return is provided to all members of the organization's voting body. A representative authorizes the final form 990 which is then e-filed with the internal revenue service.”

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

“All members of the board of directors reviews all potential conflicts of interest atleast annually. All board members are required to disclose potential conflicts and any related party affiliations. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or ppearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

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

“The organization does not have any employees. All activities of the Foundation are carried out by an all-volunteer Board of Directors along with other volunteers.”

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

“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE they are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE by request from THE school's office IN DANVILLE, CALIFORNIA.”

Filing and Contact Details

Filer

Filer Name
Montair Foundation
EIN
94-3179784
Phone
9258555100
Address
PO Box 907, Danville, CA 94526

Signing Officer

Name
Marisa Carr
Title
Treasurer
Phone
9255190635
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natasha Fitzgibbon
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other Programs: Other programs include enrichment, leadership, science and technology. When necessary, funds have also been used to assist with capital improvements and equipment needs of the Montair Elementary School.”

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IRS990/OtherExpensesGrp/TotalAmt195
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IRS990/PrincipalOfficerNm0Natasha Fitzgibbon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Vocal & Instrumental Music: All Kindergarteners have a vocal class once each week and all 3rd graders are introduced to instrumental music by learning to play the recorder.Drama Program: All 2nd graders participate in the school's Drama Program and stage a performance for the school community.Paraprofessional Classroom Aides: Aides work directly with Kinder to 5th grade kids in small groups reducing the teacher student ratio.
IRS990/ProgSrvcAccomActy3Grp/Desc0Library: Funding enables the library to remain open throughout the school day. State funding is so low that it does not cover a half-time position.Social and Emotional Development & Curriculum: Important social and emotional support programs help students learn critical resolution and leadership skills.Reading Intervention: Foundation matches other funds to provide intensive reading intervention for K - 5th graders who need additional support.
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IRS990/PYOtherRevenueAmt0163571
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IRS990/PYTotalExpensesAmt0509798
IRS990/PYTotalRevenueAmt0407443
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242972
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320412
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037
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IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01299622
IRS990ScheduleA/SubstantialContributorsTotAmt020790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320412
IRS990ScheduleA/TotalSupportAmt01320689
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0153700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0177250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079301
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037350
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032063
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019551
IRS990ScheduleI/RecipientTable/CashGrantAmt1183279
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Classroom Supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Instruction Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Montair Elementary Sch
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SRV Unified School District
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 Quinterra Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1699 Old Orchard Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Danville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Danville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other Programs: Other programs include enrichment, leadership, science and technology. When necessary, funds have also been used to assist with capital improvements and equipment needs of the Montair Elementary School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1any family who donates funds to the Montar Foundation is a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S TREASURER (A MEMBER OF THE BOARD OF DIRECTORS). AFTER IT IS PREPARED, THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE AUTHORIZES THE FINAL FORM 990 WHICH IS THEN E-FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR PPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not have any employees. All activities of the Foundation are carried out by an all-volunteer Board of Directors along with other volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE they are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE by request from THE school's office IN DANVILLE, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0273412
IRS990/TotalAssetsEOYAmt0350952
IRS990/TotalAssetsGrp/BOYAmt0273412
IRS990/TotalAssetsGrp/EOYAmt0350952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271918
IRS990/TotalEmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,952
Liabilities
$0
Net assets
$350,952
Revenue
$283,353
Expenses
$205,813
Net income
$77,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$0.00$9.68$4.48$3.99$0.49
2024Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$3.42$2.34$1.09
2023Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$5.26$3.56$1.70
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$5.40$2.52$2.89
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.83$2.06$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$4.07$5.10$1.02
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$4.21$5.77$1.56
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$5.02$3.49$1.53
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$4.49$2.74$1.75
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$4.84$4.43$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$4.83$4.09$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.29$4.66$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$3.49
2012Summary only. Only limited summary data is available for this year.$1.85$0.60$1.24$3.30$3.16$0.15
2011Summary only. Only limited summary data is available for this year.$1.76$0.66$1.10$3.18$3.55$0.37