Civic Intelligence

El Cerrito Library Foundation

990EZ • Fiscal year 2021 • EIN 47-1112720

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization Profileeclibraryfoundation.org
PO Box 2611El Cerrito, CA 94530

(510) 526-4874

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$453,961

Up $65,586 (+17%) from 2020

Net Assets

$453,961

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$71,282

Up $35,217 (+98%) from 2020

Expenses

Down

$5,696

Down $8,626 (-60%) from 2020

Net Income

Up

$65,586

Up $43,843 (+202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2016: $259,113Liabilities 2016: $02016Assets 2017: $304,910Liabilities 2017: $02017Assets 2018: $341,864Liabilities 2018: $02018Assets 2019: $366,632Liabilities 2019: $02019Assets 2020: $388,375Liabilities 2020: $02020Assets 2021: $453,961Liabilities 2021: $0Net Assets 2021: $453,9612021Assets 2022: $476,759Liabilities 2022: $0Net Assets 2022: $476,7592022Assets 2023: $528,214Liabilities 2023: $0Net Assets 2023: $528,2142023Assets 2024: $606,157Liabilities 2024: $0Net Assets 2024: $606,1572024

Highlighted filing

2021

Assets$453,961
Liabilities$0
Net Assets$453,961
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0Revenue 2016: $150,561Expenses 2016: $3,368Net Income 2016: $147,1932016Revenue 2017: $48,992Expenses 2017: $3,195Net Income 2017: $45,7972017Revenue 2018: $58,965Expenses 2018: $22,011Net Income 2018: $36,9542018Revenue 2019: $29,575Expenses 2019: $4,807Net Income 2019: $24,7682019Revenue 2020: $36,065Expenses 2020: $14,322Net Income 2020: $21,7432020Revenue 2021: $71,282Expenses 2021: $5,696Net Income 2021: $65,5862021Revenue 2022: $30,489Expenses 2022: $7,691Net Income 2022: $22,7982022Revenue 2023: $65,404Expenses 2023: $13,949Net Income 2023: $51,4552023Revenue 2024: $94,119Expenses 2024: $16,176Net Income 2024: $77,9432024

Highlighted filing

2021

Revenue$71,282
Expenses$5,696
Net Income$65,586
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.0
Gross Receipts
$71,282
Mission and Program Overview

Mission

Fundraising for a new library and library programs

Program Services

DescriptionGrantsExpenses
Management and general, including insurance, government filing fees$0$2,973
Support for library programs, such as A/V improvements, eclipse glasses, digital camera, and air quality sensors$0$2,073
Fundraising, including postage and supplies.$0$650
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al MillerPresident-$0--
Tom RogersVice President-$0--
Marlene KellerFinancial Officer-$0--
Gary F PokornySecretary-$0--
Kateryn OchoaBoard Member-$0--
Mark FigoneBoard Member-$0--
Amy RogersBoard Member-$0--
Tracey LoganBoard Member-$0--
Tom PanasBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
El Cerrito Library Foundation
EIN
47-1112720
Phone
5105264874
Address
PO Box 2611, El Cerrito, CA 94530

Signing Officer

Name
Mary Ann Jawili
Title
Treasurer
Phone
6613435737
Signed
2022-03-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Programs;2073|Insurance;1050|Fundraising;539|Memberships;75|Supplies;194|Web;99|Government filing fees;50|Donation platform fees;112^Total;4192^”

Raw XML Appendix204 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/BooksInCareOfDetail/USAddress/CityNm0El Cerrito
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Rogers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary F Pokorny
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Figone
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tracey Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Panas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04192
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt01504
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fundraising, including postage and supplies.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22973
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IRS990EZ/TotalRevenueAmt071282
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://eclibraryfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046836
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Programs;2073|Insurance;1050|Fundraising;539|Memberships;75|Supplies;194|Web;99|Government filing fees;50|Donation platform fees;112^Total;4192^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Jawili
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06613435737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CERRITO LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELCE
ReturnHeader/Filer/EIN0471112720
ReturnHeader/Filer/PhoneNum05105264874
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2611
ReturnHeader/Filer/USAddress/CityNm0El Cerrito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094530
ReturnHeader/ReturnTs02022-04-15T15:31:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$453,961
Liabilities
$0
Net assets
$453,961
Revenue
$71,282
Expenses
$5,696
Net income
$65,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.94$0.16$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.65$0.14$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.30$0.08$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.71$0.06$0.66
2020Summary only. Only limited summary data is available for this year.$3.88$0.00$0.36$0.14$0.22
2019Summary only. Only limited summary data is available for this year.$3.67$0.00$0.30$0.05$0.25
2018Summary only. Only limited summary data is available for this year.$3.42$0.00$0.59$0.22$0.37
2017Summary only. Only limited summary data is available for this year.$3.05$0.00$0.49$0.03$0.46
2016Summary only. Only limited summary data is available for this year.$2.59$0.00$1.51$0.03$1.47