Civic Intelligence

Clayton Community Library Foundation

990EZ • Fiscal year 2025 • EIN 68-0190953

Jan 01, 2025 to Dec 31, 2025

Organization ProfileN/A
PO Box 182Clayton, CA 94517

(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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

93rd percentile

71%

Higher net margin than 93% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2025 filings • NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2025 filings • NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$279,366

Up $36,402 (+15%) from 2024

Net Assets

Up

$279,366

Up $200,858 (+256%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$51,108

Down $47,854 (-48%) from 2024

Expenses

Down

$14,706

Down $5,748 (-28%) from 2024

Net Income

Down

$36,402

Down $42,106 (-54%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $78,5082024Assets 2025: $279,366Net Assets 2025: $279,3662025

Highlighted filing

2025

Assets$279,366
Liabilities-
Net Assets$279,366
Open 2025 Filing

Operations Trend

Revenue Growth11th 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

2025

Revenue$51,108
Expenses$14,706
Net Income$36,402
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 13, 2026
Return Version
2025v4.0
Gross Receipts
$53,366
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

Program Services

DescriptionGrantsExpenses
PROVIDES LIBRARY PROGRAMS FOR ADULTS, TEENS, AND YOUNG CHILDREN-$14,706
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA BAUERPresident-$0--
LAUREN KINDORFSecretary-$0--
ROSEMARY HARWOODTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sales$36,799$36,799$2,258$34,541
Total Events$36,799$36,799$2,258$34,541
Filing and Contact Details

Filer

Filer Name
Clayton Community Library Foundation
EIN
68-0190953
Phone
9252008041
Address
PO BOX 182, CLAYTON, CA 94517

Signing Officer

Name
Diana Bauer
Title
President
Signed
2026-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Temen Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros CPA
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $132”

Other Expenses.1002

“Office Expenses $144”

Other Expenses.1

“LCT EXPENSES $8304”

Other Expenses.2

“LIBRARY SUPPORT $4879”

Other Expenses.5

“FILING FEES $50”

Raw XML Appendix143 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/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094517
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/PrintingPublicationsPostageAmt01197
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02258
IRS990EZ/SpecialEventsNetIncomeLossAmt034541
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014706
IRS990EZ/TotalProgramServiceExpensesAmt014706
IRS990EZ/TotalRevenueAmt051108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016537
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016537
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016537
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016537
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02258
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LCT EXPENSES $8304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY SUPPORT $4879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON COMMUNITY LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0680190953
ReturnHeader/Filer/PhoneNum09252008041
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER FARROS CPA
ReturnHeader/ReturnTs02026-03-13T20:53:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,366
Liabilities
-
Net assets
$279,366
Revenue
$51,108
Expenses
$14,706
Net income
$36,402
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