Civic Intelligence

Altadena Library Foundation

990 • Fiscal year 2023 • EIN 27-0999622

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$513,138

Up $15,475 (+3.1%) from 2022

Net Assets

Up

$513,138

Up $15,475 (+3.1%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Down

$54,149

Down $40,763 (-43%) from 2022

Expenses

Up

$78,898

Up $2,947 (+3.9%) from 2022

Net Income

Down

-$24,749

Down $43,710 (-231%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$513,138
Liabilities$0
Net Assets$513,138
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$54,149
Expenses$78,898
Net Income-$24,749
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$54,149
Mission and Program Overview

Mission

To support programs for altadena library district

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$497,663$513,138▲ $15,475
Savings and Temporary Cash Investments$497,663$507,946▲ $10,283
Cash and Non-Interest-Bearing Accounts-$5,192-
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$497,663$513,138▲ $15,475
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,663$513,138▲ $15,475
Total Liabilities and Net Assets / Fund Balance$497,663$513,138▲ $15,475
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Anita LawlerPresident
Mark MariscalPresident
Bridget BrewsterVice President
David FieldsDirector
Elsa BanuelosDirector
Kelly HokyoDirector
Kevin KogaDirector
Natalie OrtaDirector
Ana PeraltaSecretary
Claudie BustamonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,829
Program Service Revenue
$0
Investment Income
$11,320
Other Revenue
$0
All Other Contributions
$42,829
Change in Net Assets
$-24,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,845
Salaries, Compensation, and Employee Benefits$7,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$5,966-$5,966
Insurance-$2,294-$2,294
All Other Expenses$60$1,166-$1,226
Payroll Taxes-$1,087-$1,087
Other Expenses$1,053$734-$734
Office Expenses-$239-$239
Total Functional Expenses$65,012$13,886$0$78,898
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
1

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

Form 990, Part XI, Line 9

“REALIZED GAINS = $262”

Form 990, Part XI, Line 9

“REALIZED GAINS = $4227”

Raw XML Appendix396 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054771
IRS990ScheduleA/Total509Grp/TotalAmt0275288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275288
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REALIZED GAINS = $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REALIZED GAINS = $4227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497663
IRS990/TotalAssetsEOYAmt0513138
IRS990/TotalAssetsGrp/BOYAmt0497663
IRS990/TotalAssetsGrp/EOYAmt0513138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042829
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065012
IRS990/TotalFunctionalExpensesGrp/TotalAmt078898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513138
IRS990/TotalProgramServiceExpensesAmt065012
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513138
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 E MARIPOSA STREET
IRS990/USAddress/CityNm0ALTADENA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091001
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALTADENALIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MARISCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T16:01:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,138
Liabilities
$0
Net assets
$513,138
Revenue
$54,149
Expenses
$78,898
Net income
-$24,749
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