Civic Intelligence

Clayton Community Library Foundation

990EZ • Fiscal year 2024 • EIN 68-0190953

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 28, 2025

Organization ProfileN/A
P O Box 182Clayton, CA 94517-1614

(925) 200-8041

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

93rd percentile

79%

Higher net margin than 93% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

0.8%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$242,964

Up $77,474 (+47%) from 2023

Net Assets

Up

$242,964

Up $77,474 (+47%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$98,962

Up $742 (+0.8%) from 2023

Expenses

Down

$20,454

Down $37,476 (-65%) from 2023

Net Income

Up

$78,508

Up $38,218 (+95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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: $242,9642024Assets 2025: $279,366Net Assets 2025: $279,3662025

Highlighted filing

2024

Assets$242,964
Liabilities-
Net Assets$242,964
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

2024

Revenue$98,962
Expenses$20,454
Net Income$78,508
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.0
Gross Receipts
$98,962
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

To provide books, programs and supplies to the patrons of the Clayton Community Library. We purchased a 3D printer which the teenagers use constantly.

Program Services

DescriptionGrantsExpenses
Programs for adults, teens and young children. Estimate 500 patrons-$11,166
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana BauerPresidentPT$0--
Joyce Atkinson1st Vice PresidentPT$0--
Claudia GraySecretaryPT$0--
Rosemary HarwoodTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Clayton Community Library Foundation
EIN
68-0190953
Phone
9252008041
Address
P O Box 182, Clayton, CA 94517-1614

Signing Officer

Name
Rosemary Harwood
Title
Treasurer
Phone
9252008041
Signed
2025-03-28
Supplemental Narrative

Additional Explanations

Part I 8

“Coin box $275”

Part I 8

“Gifts. $10,450”

Part I 8

“Your Cause LIC. $1000”

Part I 8

“Misc Income. $1580”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosemary Harwood
IRS990EZ/BooksInCareOfDetail/PhoneNum09252008041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0374 Mt Sequoia Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945171614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242964
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242964
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098962
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06393
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0Diana Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joyce Atkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claudia Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rosemary Harwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019209
IRS990EZ/OtherRevenueTotalAmt030711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide books, programs and supplies to the patrons of the Clayton Community Library. We purchased a 3D printer which the teenagers use constantly.
IRS990EZ/PrintingPublicationsPostageAmt01245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs for adults, teens and young children. Estimate 500 patrons
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020454
IRS990EZ/TotalProgramServiceExpensesAmt011166
IRS990EZ/TotalRevenueAmt098962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200759
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0200759
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019344
IRS990ScheduleA/Total509Grp/TotalAmt0200759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coin box $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gifts. $10,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Your Cause LIC. $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Income. $1580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I 8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Harwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09252008041
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clayton Community Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0680190953
ReturnHeader/Filer/PhoneNum09252008041
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 182
ReturnHeader/Filer/USAddress/CityNm0Clayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945171614
ReturnHeader/ReturnTs02025-03-28T16:59:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,964
Liabilities
-
Net assets
$242,964
Revenue
$98,962
Expenses
$20,454
Net income
$78,508
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$2.43$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