Civic Intelligence

Brentwood Library Foundation

990EZ • Fiscal year 2020 • EIN 47-1101372

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

Organization ProfileWWW.BRENTWOODLIBRARYFOUNDATION.ORG
104 Oak StreetBrentwood, CA 94513

(650) 400-7208

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

8th percentile

-100%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$123,987

Down $10,885 (-8.1%) from 2019

Net Assets

$123,987

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$10,878

Down $13,257 (-55%) from 2019

Expenses

Down

$21,762

Down $97,678 (-82%) from 2019

Net Income

Up

-$10,884

Up $84,421 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2020

Assets$123,987
Liabilities-
Net Assets$123,987
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$10,878
Expenses$21,762
Net Income-$10,884
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$10,878
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.$21,135-
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-05-19
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.1001

“Advertising and Promotion $600”

Other Expenses.1

“LIBRARY MEDIA $10000”

Other Expenses.2

“Library program support $9518”

Other Expenses.3

“LIBRARY ART $1017”

Other Expenses.4

“MANAGEMENT $410”

Other Expenses.5

“Dues and subscriptions $150”

Other Expenses.6

“BANK CHARGES $67”

Other Assets.1

“MANAGEMENT - Beginning $409 MANAGEMENT - Ending $0”

Raw XML Appendix183 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0409
IRS990EZ/OtherExpensesTotalAmt021762
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021135
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRENTWOODLIBRARYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0417172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0700191
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00370
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIBRARY MEDIA $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY PROGRAM SUPPORT $9518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY ART $1017
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $150
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum06504007208
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,987
Liabilities
-
Net assets
$123,987
Revenue
$10,878
Expenses
$21,762
Net income
-$10,884
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