Civic Intelligence

El Cerrito Library Foundation

990EZ • Fiscal year 2022 • EIN 47-1112720

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% 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

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$476,759

Up $22,798 (+5.0%) from 2021

Net Assets

Up

$476,759

Up $22,798 (+5.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Down

$30,489

Down $40,793 (-57%) from 2021

Expenses

Up

$7,691

Up $1,995 (+35%) from 2021

Net Income

Down

$22,798

Down $42,788 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$476,759
Liabilities$0
Net Assets$476,759
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$30,489
Expenses$7,691
Net Income$22,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$30,489
Mission and Program Overview

Mission

Fundraising for a new library and library programs

Program Services

DescriptionGrantsExpenses
Support for library equipment, such as cabinet and shelves, supplies (e.g. cricut), and outreach$0$4,640
Management and general, including insurance, government filing fees$0$1,593
Fundraising, including postage and supplies.$0$1,458
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan C MillerPresident-$0--
Tom RogersVice President-$0--
Mary Ann JawiliFinancial Officer-$0--
Gary PokornySecretary-$0--
Mark FigoneBoard Member-$0--
Amy RogersBoard Member-$0--
Tracey LoganBoard Member-$0--
Tom PanasBoard Member-$0--
Golddie WilliamsBoard 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
2023-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Programs;4640|Insurance;1150|Fundraising;488|Memberships;213|Web;137|Government filing fees;50|Donation platform fees;44^Total;6722^”

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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan C Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Ann Jawili
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Pokorny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Figone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tracey Logan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Panas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Golddie Williams
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/OtherExpensesTotalAmt06722
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0969
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for library equipment, such as cabinet and shelves, supplies (e.g. cricut), and outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fundraising, including postage and supplies.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21593
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IRS990EZ/TotalRevenueAmt030489
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056301
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Programs;4640|Insurance;1150|Fundraising;488|Memberships;213|Web;137|Government filing fees;50|Donation platform fees;44^Total;6722^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ann Jawili
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06613435737
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-17T16:28:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$476,759
Liabilities
$0
Net assets
$476,759
Revenue
$30,489
Expenses
$7,691
Net income
$22,798
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