Civic Intelligence

Altadena Library Foundation

990EZ • Fiscal year 2022 • EIN 27-0999622

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% 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

33rd percentile

-8.2%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$497,663

Down $44,225 (-8.2%) from 2021

Net Assets

Down

$497,663

Down $44,225 (-8.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$94,912

Up $15,017 (+19%) from 2021

Expenses

Up

$75,951

Up $16,298 (+27%) from 2021

Net Income

Down

$18,961

Down $1,281 (-6.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2022

Assets$497,663
Liabilities-
Net Assets$497,663
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

2022

Revenue$94,912
Expenses$75,951
Net Income$18,961
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$94,912
Mission and Program Overview

Mission

To support programs for altadena library district

Program Services

DescriptionGrantsExpenses
SUPPORTED PROGRAMS FOR ALTADENA LIBRARY DISTRICT-$35,645
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET BREWSTERPresidentPT$0--
LOLA BRYANT-WARLICKSecretary-$0--
MARK MARISCALTreasurerPT$0--
KELLY HOKYODirector-$0--
ANITA LAWLERDirector-$0--
RENE HINESDirector-$0--
CLAUDI KITI BUSTAMONTEDirector-$0--
KEVIN KOGADirector-$0--
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
2023-11-16
Discuss with paid preparer
Yes

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 Expenses.1002

“Office Expenses $719”

Other Expenses.1012

“Insurance $2142”

Other Expenses.1

“LIBRARY SUPPORT $32745”

Other Expenses.2

“EVENTS $12543”

Other Expenses.3

“NETWORK FOR GOOD $2900”

Other Expenses.4

“TAXES $1260”

Other Expenses.5

“CONTINGENCY $657”

Other Expenses.6

“Payroll rocessing fees $624”

Other Expenses.7

“OUTSIDE SERVICES $500”

Other Expenses.8

“BACKROUND CHECK $250”

Other Expenses.9

“On line credit card fee $144”

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET BREWSTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY HOKYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA LAWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENE HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDI KITI BUSTAMONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN KOGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-63186
IRS990EZ/OtherExpensesTotalAmt054484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PROGRAMS FOR ALTADENA LIBRARY DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED PROGRAMS FOR ALTADENA LIBRARY DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018801
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt094912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ALTADENALIBRARYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0260907
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083618
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027276
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY SUPPORT $32745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENTS $12543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NETWORK FOR GOOD $2900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINGENCY $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL ROCESSING FEES $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKROUND CHECK $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ON LINE CREDIT CARD FEE $144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MARISCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTADENA LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALTA
ReturnHeader/Filer/EIN0270999622
ReturnHeader/Filer/PhoneNum06267980833
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E MARIPOSA STREET
ReturnHeader/Filer/USAddress/CityNm0ALTADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471610093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark G McNelis & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 Honolulu Ave Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091020
ReturnHeader/PreparerPersonGrp/PhoneNum08185461094
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH R HENSON CPA
ReturnHeader/ReturnTs02023-11-16T08:48:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARISCAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$497,663
Liabilities
-
Net assets
$497,663
Revenue
$94,912
Expenses
$75,951
Net income
$18,961
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