Civic Intelligence

Millbrae Community Foundation a California Non Profit Benefit Corp

990 • Fiscal year 2021 • EIN 94-3331393

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.MILLBRAEFOUNDATION.ORG
PO Box 1612Millbrae, CA 94030

(650) 737-1905

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

5.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

995%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

6487%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,721,197

Up $1,564,071 (+995%) from 2020

Net Assets

Up

$337,839

Up $180,713 (+115%) from 2020

Liabilities

Up

$1,383,358

Up $1,383,358 from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Up

$2,902,797

Up $2,858,726 (+6487%) from 2020

Expenses

Up

$2,731,885

Up $2,707,452 (+11081%) from 2020

Net Income

Up

$170,912

Up $151,274 (+770%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $73,812Liabilities 2011: $6,015Net Assets 2011: $67,7972011Assets 2012: $88,669Liabilities 2012: $02012Assets 2013: $121,054Net Assets 2013: $121,0542013Assets 2014: $121,086Net Assets 2014: $121,0862014Assets 2015: $103,062Liabilities 2015: $20Net Assets 2015: $103,0422015Assets 2016: $90,699Net Assets 2016: $90,6992016Assets 2017: $154,867Net Assets 2017: $154,8672017Assets 2018: $151,528Liabilities 2018: $1,000Net Assets 2018: $150,5282018Assets 2019: $149,112Liabilities 2019: $1,000Net Assets 2019: $148,1122019Assets 2020: $157,126Liabilities 2020: $0Net Assets 2020: $157,1262020Assets 2021: $1,721,197Liabilities 2021: $1,383,358Net Assets 2021: $337,8392021Assets 2022: $435,704Liabilities 2022: $0Net Assets 2022: $435,7042022Assets 2023: $82,223Liabilities 2023: $0Net Assets 2023: $82,2232023Assets 2024: $81,986Liabilities 2024: $0Net Assets 2024: $81,9862024Assets 2025: $93,159Liabilities 2025: $0Net Assets 2025: $93,1592025

Highlighted filing

2021

Assets$1,721,197
Liabilities$1,383,358
Net Assets$337,839
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $24,190Expenses 2011: $20,038Net Income 2011: $4,1522011Revenue 2012: $36,943Expenses 2012: $17,822Net Income 2012: $19,1212012Revenue 2013: $88,748Expenses 2013: $58,972Net Income 2013: $29,7762013Revenue 2014: $26,111Expenses 2014: $28,587Net Income 2014: -$2,4762014Revenue 2015: $15,616Expenses 2015: $36,531Net Income 2015: -$20,9152015Revenue 2016: $19,297Expenses 2016: $29,144Net Income 2016: -$9,8472016Revenue 2017: $77,302Expenses 2017: $15,687Net Income 2017: $61,6152017Revenue 2018: $23,950Expenses 2018: $28,260Net Income 2018: -$4,3102018Revenue 2019: $29,757Expenses 2019: $28,444Net Income 2019: $1,3132019Revenue 2020: $44,071Expenses 2020: $24,433Net Income 2020: $19,6382020Revenue 2021: $2,902,797Expenses 2021: $2,731,885Net Income 2021: $170,9122021Revenue 2022: $299,392Expenses 2022: $198,287Net Income 2022: $101,1052022Revenue 2023: $50,368Expenses 2023: $405,671Net Income 2023: -$355,3032023Revenue 2024: $32,976Expenses 2024: $42,414Net Income 2024: -$9,4382024Revenue 2025: $34,998Expenses 2025: $36,507Net Income 2025: -$1,5092025

Highlighted filing

2021

Revenue$2,902,797
Expenses$2,731,885
Net Income$170,912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,902,797
Mission and Program Overview

Mission

The millbrae community foundation enhances the lives of all who live in our community. We are a volunteer 501(c)(3) nonprofit organization that raises money for and gives grants to projects that meet the needs of our residents. We work collaboratively with organizations that serve millbrae and its people.

The millbrae community foundation enhances the lives of all who live in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,126$1,695,277▲ $1,538,151
Savings and Temporary Cash Investments-$23,420-
Accounts Receivable-$2,500-
Total Assets$157,126$1,721,197▲ $1,564,071
Liabilities
Grants Payable-$1,380,858-
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$0$1,383,358▲ $1,383,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,126$337,839▲ $180,713
Total Net Assets Fund Balance$157,126$337,839▲ $180,713
Total Liabilities and Net Assets / Fund Balance$157,126$1,721,197▲ $1,564,071
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Maureen DavisPresident
Walter GladwinVice President
Anna FairbankDirector
Beth AndersonDirector
Dennis FamaDirector
Janet FogartyDirector
Kristine BaltasarDirector
Lynne FerrarioDirector
Phyllis Lucas-woodsDirector
Catherine QuiggCo-treasurer
Joe TeresiCo-treasurer
Debbie Van WartCorresponding Secretary
Scott FongRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,898,882
Program Service Revenue
$0
Investment Income
$1,415
Other Revenue
$2,500
All Other Contributions
$2,898,882
Change in Net Assets
$170,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,726,367
Other Expenses$5,518
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,719,367--$2,719,367
Grants to Domestic Individuals$7,000--$7,000
Other Expenses$928$4,590-$928
Total Functional Expenses$2,727,295$4,590$0$2,731,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MillbraeMillbrae, CA-Mrc Restoration Project. Construction Costs$2,716,367
Life MovesMenlo Park, CA-General Support$3,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“Line 11b explanation - the form 990 is prepared by an independent public accounting firm with the assistance of the supported organization's accounting staff. The final draft of the form 990 is reviewed by the board secretary. The members of the board of directors receive the final version of the 990.”

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

“Directors are required annually to sign a conflict of interest statement. Potential conflicts are resolved at the board level.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Millbrae Community Foundation
EIN
94-3331393
Phone
6507371905
Address
PO BOX 1612, MILLBRAE, CA 94030

Signing Officer

Name
Catherine Quigg
Title
Treasurer
Phone
6507371905
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Davis
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
12

Preparer

Firm
Singerlewak Llp
Address
262 GRAND AVENUE, S SAN FRANCISCO, CA 94080
Preparer
Raymond O Eng CPA
Phone
6508727600
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03035058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt03035058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02898882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03035058
IRS990ScheduleA/TotalSupportAmt03047877
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt02716367
IRS990ScheduleI/RecipientTable/CashGrantAmt13000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MRC RESTORATION PROJECT. CONSTRUCTION COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MILLBRAE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LIFE MOVES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0621 MAGNOLIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1181 CONSTITUTION DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILLBRAE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MENLO PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE SUPPORTED ORGANIZATION'S ACCOUNTING STAFF. THE FINAL DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD SECRETARY. THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE THE FINAL VERSION OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE RESOLVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157126
IRS990/TotalAssetsEOYAmt01721197
IRS990/TotalAssetsGrp/BOYAmt0157126
IRS990/TotalAssetsGrp/EOYAmt01721197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02898882
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02727295
IRS990/TotalFunctionalExpensesGrp/TotalAmt02731885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/WebsiteAddressTxt0WWW.MILLBRAEFOUNDATION.ORG
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ReturnHeader/ReturnTypeCd0990
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,721,197
Liabilities
$1,383,358
Net assets
$337,839
Revenue
$2,902,797
Expenses
$2,731,885
Net income
$170,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.03$0.04$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.41$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.30$0.20$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.72$1.38$0.34$2.90$2.73$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.08$0.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.02$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.09$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.04$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.02$0.02$0.00