Civic Intelligence

Clayton Community Library Foundation

990EZ • Fiscal year 2023 • EIN 68-0190953

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization ProfileN/A
P O Box 182Clayton, CA 94517

(925) 673-0659

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

79th percentile

41%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$165,490

No earlier filing loaded for comparison.

Net Assets

$165,490

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$98,220

No earlier filing loaded for comparison.

Expenses

$57,930

No earlier filing loaded for comparison.

Net Income

$40,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $165,490Net Assets 2023: $165,4902023Assets 2024: $242,964Net Assets 2024: $78,5082024Assets 2025: $279,366Net Assets 2025: $279,3662025

Highlighted filing

2023

Assets$165,490
Liabilities-
Net Assets$165,490
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $98,220Expenses 2023: $57,930Net Income 2023: $40,2902023Revenue 2024: $98,962Expenses 2024: $20,454Net Income 2024: $78,5082024Revenue 2025: $51,108Expenses 2025: $14,706Net Income 2025: $36,4022025

Highlighted filing

2023

Revenue$98,220
Expenses$57,930
Net Income$40,290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$98,220
Mission and Program Overview

Mission

To provide library programs for adults, teens, and young children by raising money and purchasing library books and supplies which are donated to the local library

Provide books programs and materials to patrons of Clayton Community Library

Program Services

DescriptionGrantsExpenses
Book Purchases 500 patrons$20,000$20,000
Purchase of shipping containers to store books for semi-annual book sales 200 patrons-$11,874
Programs for adults teens and young children 250 patrons-$4,786
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret HannaPresidentPT$0--
Joyce AtkinsonVice-PresidentPT$0--
Diana BauerSecretary-$0--
Rosemary HarwoodTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Clayton Community Library Foundation
EIN
68-0190953
Phone
9256730659
Address
P O Box 182, Clayton, CA 94517

Signing Officer

Name
Rosemary Harwood
Title
Treasurer
Phone
9252008041
Signed
2024-03-29
Supplemental Narrative

Additional Explanations

Part I Line 8

“Fundraising - 26239”

Part I Line 8

“Corp Donation - 200”

Part I Line 8

“Memorial Gifts - 235”

Part I Line 8

“Book Donation - 150”

Part I Line 8

“Coin Box - 73”

Part I Line 16

“Fundraiser expense - 15417”

Part I Line 16

“Book Purchases - 20000”

Part I Line 16

“Insurance - 915”

Part I Line 16

“3-d Printer - 1763”

Part I Line 16

“Computer - 3149”

Part I Line 16

“Program expenses - 7850”

Part I Line 16

“Refrigerator staff - 717”

Part I Line 16

“Supplies - 5270”

Part I Line 16

“Miscellaneous expenses - 196”

Raw XML Appendix180 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/PhoneNum09252008041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 182
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165490
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098220
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margaret Hanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Diana Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosemary Harwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055277
IRS990EZ/OtherRevenueTotalAmt026897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide books programs and materials to patrons of Clayton Community Library
IRS990EZ/PrintingPublicationsPostageAmt02653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Book Purchases 500 patrons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of shipping containers to store books for semi-annual book sales 200 patrons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Programs for adults teens and young children 250 patrons
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111874
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057930
IRS990EZ/TotalProgramServiceExpensesAmt036660
IRS990EZ/TotalRevenueAmt098220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.0003
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.9997
IRS990ScheduleA/PublicSupportTotal509Amt0288945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066314
IRS990ScheduleA/Total509Grp/TotalAmt0288945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising - 26239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Corp Donation - 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memorial Gifts - 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Book Donation - 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coin Box - 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraiser expense - 15417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book Purchases - 20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance - 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83-d Printer - 1763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer - 3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program expenses - 7850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Refrigerator staff - 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies - 5270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous expenses - 196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Harwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09252008041
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clayton Community Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0680190953
ReturnHeader/Filer/PhoneNum09256730659
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 182
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094517
ReturnHeader/ReturnTs02024-03-28T19:08:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,490
Liabilities
-
Net assets
$165,490
Revenue
$98,220
Expenses
$57,930
Net income
$40,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$2.79$0.51$0.15$0.36
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.79$0.99$0.20$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.98$0.58$0.40