Civic Intelligence

Library Foundation of Contra Costa

EIN 88-4363795 • 501(c)3 • Martinez, CA

990-N CoverageNTEE B70

Profile

To enhance the library's services and leverage its benefits more equitably.

777 Arnold Drive Suite 210Martinez, CA 94553

www.libraryfoundationcontracosta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.05x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.03x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

33%

Higher net margin than 75% of similar nonprofits.

NTEE B70 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE B70 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

$84,791

No earlier filing loaded for comparison.

Liabilities

$3,972

No earlier filing loaded for comparison.

Net Assets

$80,819

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

$157,589

No earlier filing loaded for comparison.

Expenses

$105,081

No earlier filing loaded for comparison.

Net Income

$52,508

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2024: $84,791Liabilities 2024: $3,972Net Assets 2024: $80,8192024

Highlighted filing

2024

Assets$84,791
Liabilities$3,972
Net Assets$80,819
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2024: $157,589Expenses 2024: $105,081Net Income 2024: $52,5082024

Highlighted filing

2024

Revenue$157,589
Expenses$105,081
Net Income$52,508
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$84,791
Liabilities
$3,972
Net assets
$80,819
Revenue
$157,589
Expenses
$105,081
Net income
$52,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.58$1.05$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$157,589
Mission and Program Overview

Mission

To enhance the library's services and leverage its benefits more equitably.

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLIES, MATERIALS, AND FEES TO SUPPORT PROGRAMS AT POP-UP LIBRARIES CO-LOCATED AT COMMUNITY-BASED MEAL SITES DURING THE SUMMER.-$44,159
PROVIDED SUPPLIES, MATERIALS, AND FEES TO SUPPORT LIBRARY PROGRAMS AT 9 UNDER-RESOURCED LIBRARY SITES.-$15,870
PROVIDED FUNDS TO EXPAND THE BOOK COLLECTION IN TWO LOCATIONS AT THE JUVENILE HALL LIBRARY.$10,000$13,547
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE GEMMERChairPT$0--
SUSAN HILDRETHTreasurerPT$0--
MICHAEL FISCHERSecretaryPT$0--
RACHEL ROSEKINDVice ChairPT$0--
KATHERINE BRACKENBoard Member-$0--
TOMMY SMITHBoard Member-$0--
NANCY BENAVIDESBoard Member-$0--
BOB SANGUEDOLCEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Library Foundation of Contra Costa
EIN
88-4363795
Phone
8009844636
Address
777 ARNOLD DRIVE SUITE 210, MARTINEZ, CA 94553

Signing Officer

Name
Susan Hildreth
Title
Treasurer
Phone
8009844636
Signed
2025-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: contra costa county library address: 777 arnold drive martinez, ca 94553 cash contribution: 10,000”

Form 990-ez, Part I, Line 16

“Expenses marketing materials 400 bank fees 70 merchant account fees 55 office supplies 238 tax + licenses fees 45 website 238 software + apps 246 insurance 1,390 program supplies 34,725 other service fees 25,270 total 62,677”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,972”

Raw XML Appendix156 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0887
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03972
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105081
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CONTRA COSTA COUNTY LIBRARY ADDRESS: 777 ARNOLD DRIVE MARTINEZ, CA 94553 CASH CONTRIBUTION: 10,000
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TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
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ReturnHeader/TaxPeriodBeginDt02024-01-01
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