Civic Intelligence

Altadena Library Foundation

990 • Fiscal year 2021 • EIN 27-0999622

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileWWW.ALTADENALIBRARYFOUNDATION.ORG
600 E Mariposa StreetAltadena, CA 91001

(626) 798-0833

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

$541,888

No earlier filing loaded for comparison.

Net Assets

$541,888

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

$79,895

No earlier filing loaded for comparison.

Expenses

$59,653

No earlier filing loaded for comparison.

Net Income

$20,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $541,888Liabilities 2021: $0Net Assets 2021: $541,8882021Assets 2022: $497,663Net Assets 2022: $497,6632022Assets 2023: $513,138Liabilities 2023: $0Net Assets 2023: $513,1382023Assets 2024: $588,698Liabilities 2024: $0Net Assets 2024: $588,6982024

Highlighted filing

2021

Assets$541,888
Liabilities$0
Net Assets$541,888
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $79,895Expenses 2021: $59,653Net Income 2021: $20,2422021Revenue 2022: $94,912Expenses 2022: $75,951Net Income 2022: $18,9612022Revenue 2023: $54,149Expenses 2023: $78,898Net Income 2023: -$24,7492023Revenue 2024: $147,695Expenses 2024: $111,765Net Income 2024: $35,9302024

Highlighted filing

2021

Revenue$79,895
Expenses$59,653
Net Income$20,242
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$79,895
Mission and Program Overview

Mission

To support programs for altadena library district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,419$541,888▲ $51,469
Rtn Earn Endowment Incm Other Fnds$490,419$541,888▲ $51,469
Cash and Non-Interest-Bearing Accounts-$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$490,419$541,888▲ $51,469
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$490,419$541,888▲ $51,469
Total Liabilities and Net Assets / Fund Balance$490,419$541,888▲ $51,469
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bridget BrewsterPresident
Anita CastilloDirector
Claudie BustamonteDirector
Lola Bryant-warlickSecretary
Mark MariscalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,894
Program Service Revenue
$0
Investment Income
$13,001
Other Revenue
$0
All Other Contributions
$61,894
Change in Net Assets
$20,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,276
Salaries, Compensation, and Employee Benefits$5,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,995-$4,995
All Other Expenses$2,007$1,743-$3,750
Insurance-$2,419-$2,419
Fees for Service Investment Mgmnt Fees$2,008--$2,008
Other Expenses$1,950$10,589-$1,950
Payroll Taxes-$382-$382
Total Functional Expenses$39,525$20,128$0$59,653
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
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, 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
Altadena Library Foundation
EIN
27-0999622
Phone
6267980833
Address
600 E MARIPOSA STREET, ALTADENA, CA 91001

Signing Officer

Name
Mark Mariscal
Title
Treasurer
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Mark G McNelis & Associates CPAs Inc
Address
2550 Honolulu Ave Suite 207, Montrose, CA 91020
Preparer
Elizabeth R Henson CPA
Phone
8185461094
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“REALIZED GAINS = $7893”

Raw XML Appendix370 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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IRS990/TotalProgramServiceExpensesAmt039525
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079895
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IRS990/TravelGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MARISCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08185461094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH R HENSON CPA
ReturnHeader/ReturnTs02022-08-15T18:08:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,888
Liabilities
$0
Net assets
$541,888
Revenue
$79,895
Expenses
$59,653
Net income
$20,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$1.48$1.12$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.54$0.79$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.95$0.76$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.80$0.60$0.20