Civic Intelligence

Brentwood Library Foundation

EIN 47-1101372 • 501(c)3 • Brentwood, CA

Profile

To further the educational purposes of the Public Library of the City of Brentwood. This will include the raising of funds toward the replacement of the Library Building and ongoing supporrt of the programs of the Library.

104 Oak StreetBrentwood, CA 94513

www.brentwoodlibraryfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $123,987 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $123,987 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,878 (-100%) from 2020

Expenses

Up

$123,987

Up $102,225 (+470%) from 2020

Net Income

Down

-$123,987

Down $113,103 (-1039%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $28,462Liabilities 2015: $0Net Assets 2015: $28,4622015Assets 2016: $49,961Liabilities 2016: $3,220Net Assets 2016: $46,7412016Assets 2017: $270,976Liabilities 2017: $6,159Net Assets 2017: $264,8172017Assets 2018: $232,850Liabilities 2018: $2,673Net Assets 2018: $230,1772018Assets 2019: $134,872Liabilities 2019: $02019Assets 2020: $123,987Net Assets 2020: $123,9872020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $32,597Expenses 2015: $3,918Net Income 2015: $28,6792015Revenue 2016: $22,543Expenses 2016: $4,264Net Income 2016: $18,2792016Revenue 2017: $230,972Expenses 2017: $12,916Net Income 2017: $218,0562017Revenue 2018: $417,475Expenses 2018: $449,531Net Income 2018: -$32,0562018Revenue 2019: $24,135Expenses 2019: $119,440Net Income 2019: -$95,3052019Revenue 2020: $10,878Expenses 2020: $21,762Net Income 2020: -$10,8842020Revenue 2021: $0Expenses 2021: $123,987Net Income 2021: -$123,9872021

Highlighted filing

2021

Revenue$0
Expenses$123,987
Net Income-$123,987
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$123,987
Net income
-$123,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.24$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.11$0.22$0.11
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$0.24$1.19$0.95
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$4.17$4.50$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$2.31$0.13$2.18
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.23$0.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.33$0.04$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 19, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

To raise funds for the construction, maintenance, and furnishing of the brentwood library, ensuring continued services to the community.

Program Services

DescriptionGrantsExpenses
THE BRENTWOOD LIBRARY FOUNDATION HAS RAISED FUNDS FOR USE IN THE CONSTRUCTION, MAINTENANCE, AND FURNISHING OF THE BRENTWOOD LIBRARY.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ALEXANDERPresidentPT$0--
CARLOS SANABRIAVice President-$0--
LYNNE BROWNSecretary-$0--
ELLEN MOSERTreasurer-$0--
STEPHEN SMITHCFO-$0--
VICKI WARDDirector-$0--
SHARON GARRISONDirector-$0--
WILLIAM HARMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brentwood Library Foundation
EIN
47-1101372
Phone
6504007208
Address
104 OAK STREET, BRENTWOOD, CA 94513

Signing Officer

Name
Diane Alexander
Title
President
Signed
2022-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Library program support $123987”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN MOSER
IRS990EZ/BooksInCareOfDetail/PhoneNum06504007208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 OAK STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-123987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS SANABRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKI WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0123987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE CONSTRUCTION, MAINTENANCE, AND FURNISHING OF THE BRENTWOOD LIBRARY, ENSURING CONTINUED SERVICES TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BRENTWOOD LIBRARY FOUNDATION HAS RAISED FUNDS FOR USE IN THE CONSTRUCTION, MAINTENANCE, AND FURNISHING OF THE BRENTWOOD LIBRARY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123987
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRENTWOODLIBRARYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673623
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0673623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219220
IRS990ScheduleA/Total509Grp/TotalAmt0673623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676223
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-01-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0123987
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY PROGRAM SUPPORT $123987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENTWOOD LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0471101372
ReturnHeader/Filer/PhoneNum06504007208
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853304783
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARROS
ReturnHeader/ReturnTs02022-12-19T07:48:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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