Civic Intelligence

Chadwick Library Press Foundation

990PF • Fiscal year 2021 • EIN 84-4235058

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
1621 Juanita LaneTiburon, CA 94920

(415) 954-4400

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-0.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$93,363

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

20%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$128,886

Down $3,003 (-2.3%) from 2020

Net Assets

Down

$128,673

Down $3,216 (-2.4%) from 2020

Liabilities

Up

$213

Up $213 from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin28th percentile

Revenue

Up

$600,000

Up $98,400 (+20%) from 2020

Expenses

Up

$603,216

Up $233,505 (+63%) from 2020

Net Income

Down

-$3,216

Down $135,105 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0-$50KAssets 2020: $131,889Liabilities 2020: $0Net Assets 2020: $131,8892020Assets 2021: $128,886Liabilities 2021: $213Net Assets 2021: $128,6732021Assets 2022: $50,510Liabilities 2022: $4,369Net Assets 2022: $46,1412022Assets 2023: $43,359Liabilities 2023: $794Net Assets 2023: $42,5652023Assets 2024: $0Liabilities 2024: $4,848Net Assets 2024: -$4,8482024

Highlighted filing

2021

Assets$128,886
Liabilities$213
Net Assets$128,673
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $501,600Expenses 2020: $369,711Net Income 2020: $131,8892020Revenue 2021: $600,000Expenses 2021: $603,216Net Income 2021: -$3,2162021Revenue 2022: $201,476Expenses 2022: $284,008Net Income 2022: -$82,5322022Revenue 2023: $400,700Expenses 2023: $404,276Net Income 2023: -$3,5762023Revenue 2024: $470,769Expenses 2024: $518,182Net Income 2024: -$47,4132024

Highlighted filing

2021

Revenue$600,000
Expenses$603,216
Net Income-$3,216
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas O' KeefeDirectorFT$87,500$5,863$93,363
Mark FinserSecretary/TreasPT$31,000$16,349$47,349
Michael DavisPresident-$0--
Filing and Contact Details

Filer

Filer Name
Chadwick Library Press Inc
EIN
84-4235058
Phone
4159544400
Address
1621 Juanita Lane, Tiburon, CA 94920

Signing Officer

Name
Michael Davis
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
Preparer
Edwin Niiya
Phone
4159830500
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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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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03247
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Thomas O' Keefe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Support and operation of a public-charity publishing house to support the translation and publication of works inspired by Rudolf Steiner, Alan Chadwick, and other similar educators, writers and lecturers.
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04239
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Book Design
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Book Printing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Book Shipping
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Niiya
ReturnHeader/ReturnTs02022-11-14T10:13:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,886
Liabilities
$213
Net assets
$128,673
Revenue
$600,000
Expenses
$603,216
Net income
-$3,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$4.71$5.18$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$4.01$4.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$2.01$2.84$0.83
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$6.00$6.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$5.02$3.70$1.32