Civic Intelligence

Millbrae Community Foundation a California Non Profit Benefit Corp

990 • Fiscal year 2022 • EIN 94-3331393

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$435,704

Down $1,285,493 (-75%) from 2021

Net Assets

Up

$435,704

Up $97,865 (+29%) from 2021

Liabilities

Down

$0

Down $1,383,358 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Down

$299,392

Down $2,603,405 (-90%) from 2021

Expenses

Down

$198,287

Down $2,533,598 (-93%) from 2021

Net Income

Down

$101,105

Down $69,807 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$435,704
Liabilities$0
Net Assets$435,704
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$299,392
Expenses$198,287
Net Income$101,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$299,392
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$1,695,277$415,056▼ $1,280,221
Savings and Temporary Cash Investments$23,420$20,648▼ $2,772
Accounts Receivable$2,500--
Total Assets$1,721,197$435,704▼ $1,285,493
Liabilities
Grants Payable$1,380,858--
Accounts Payable and Accrued Expenses$2,500--
Total Liabilities$1,383,358$0▼ $1,383,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,839$435,704▲ $97,865
Total Net Assets Fund Balance$337,839$435,704▲ $97,865
Total Liabilities and Net Assets / Fund Balance$1,721,197$435,704▼ $1,285,493
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Denis FamaPresident
Lynne FerrarioVice President
Debbie Van WartDirector
Janet FogartyDirector
Walt GladwinDirector
Catherine QuiggCo-treasurer
Joe TeresiCo-treasurer
Kristine BaltasarCorresponding Secretary
Maureen DavisRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,332
Program Service Revenue
$0
Investment Income
$901
Other Revenue
$3,159
All Other Contributions
$295,332
Change in Net Assets
$101,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,933
Other Expenses$8,354
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,133--$176,133
Grants to Domestic Individuals$13,800--$13,800
Other Expenses$2,709$5,645-$2,709
Total Functional Expenses$192,642$5,645$0$198,287
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MillbraeMillbrae, CA-Mrc Restoration Project. Construction Costs$168,133
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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Davis
Formed
1996
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Singerlewak Llp
Address
262 GRAND AVENUE, S SAN FRANCISCO, CA 94080
Preparer
Raymond O Eng CPA
Phone
6508727600
Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GENERAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/RecipientTable/CashGrantAmt0168133
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MRC RESTORATION PROJECT. CONSTRUCTION COSTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MILLBRAE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0621 MAGNOLIA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILLBRAE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094030
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/TotalAssetsBOYAmt01721197
IRS990/TotalAssetsEOYAmt0435704
IRS990/TotalAssetsGrp/BOYAmt01721197
IRS990/TotalAssetsGrp/EOYAmt0435704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01383358
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01383358
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0435704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1612
IRS990/USAddress/CityNm0MILLBRAE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094030
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MILLBRAEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE QUIGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06507371905
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLBRAE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0943331393
ReturnHeader/Filer/PhoneNum06507371905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1612
ReturnHeader/Filer/USAddress/CityNm0MILLBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 GRAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0S SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum06508727600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND O ENG CPA
ReturnHeader/ReturnTs02022-11-10T14:17:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUIGG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,704
Liabilities
$0
Net assets
$435,704
Revenue
$299,392
Expenses
$198,287
Net income
$101,105
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits