Civic Intelligence

Chadwick Library Press Foundation

990PF • Fiscal year 2023 • EIN 84-4235058

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

42nd percentile

-0.9%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

98th percentile

$98,998

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

99%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$43,359

Down $7,151 (-14%) from 2022

Net Assets

Down

$42,565

Down $3,576 (-7.8%) from 2022

Liabilities

Down

$794

Down $3,575 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$400,700

Up $199,224 (+99%) from 2022

Expenses

Up

$404,276

Up $120,268 (+42%) from 2022

Net Income

Up

-$3,576

Up $78,956 (+96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$43,359
Liabilities$794
Net Assets$42,565
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$400,700
Expenses$404,276
Net Income-$3,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas O'KeefeDirectorFT$90,000$8,998$98,998
Mark FinserSecretaryPT$36,000$26,881$62,881
Reid ShawDirector-$10,000-$10,000
Michael DavisPresident/Treas-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael Davis
Title
President
Signed
2024-10-31
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
Raw XML Appendix328 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Davis
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,359
Liabilities
$794
Net assets
$42,565
Revenue
$400,700
Expenses
$404,276
Net income
-$3,576
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