Civic Intelligence

California Academic and Research Librarians

EIN 94-2936942 • 501(c)3 • San Francisco, CA

Profile

EDUCATION AND RESEARCH

1630 Holloway DriveSan Francisco, CA 94132

www.carl-acrl.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,714

Up $1,469 (+1.7%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$13,528

Down $5,320 (-28%) from 2022

Expenses

Down

$12,059

Down $16,662 (-58%) from 2022

Net Income

Up

$1,469

Up $11,342 (+115%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$100K$50K$0Assets 2011: $38,320Liabilities 2011: $02011Assets 2012: $46,682Liabilities 2012: $0Net Assets 2012: $46,6822012Assets 2013: $54,960Liabilities 2013: $0Net Assets 2013: $54,9602013Assets 2014: $62,182Net Assets 2014: $62,1822014Assets 2015: $89,567Liabilities 2015: $02015Assets 2016: $80,987Net Assets 2016: $80,9872016Assets 2017: $83,121Liabilities 2017: $02017Assets 2018: $94,246Net Assets 2018: $94,2462018Assets 2019: $97,313Net Assets 2019: $97,3132019Assets 2020: $94,382Net Assets 2020: $94,3822020Assets 2021: $95,118Net Assets 2021: $95,1182021Assets 2022: $85,245Net Assets 2022: $85,2452022Assets 2023: $86,714Liabilities 2023: $02023

Highlighted filing

2023

Assets$86,714
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $18,795Expenses 2011: $15,197Net Income 2011: $3,5982011Revenue 2012: $90,470Expenses 2012: $82,108Net Income 2012: $8,3622012Revenue 2013: $22,995Expenses 2013: $14,717Net Income 2013: $8,2782013Revenue 2014: $89,634Expenses 2014: $82,412Net Income 2014: $7,2222014Revenue 2015: $48,732Expenses 2015: $21,347Net Income 2015: $27,3852015Revenue 2016: $76,656Expenses 2016: $85,236Net Income 2016: -$8,5802016Revenue 2017: $33,769Expenses 2017: $31,635Net Income 2017: $2,1342017Revenue 2018: $98,719Expenses 2018: $87,594Net Income 2018: $11,1252018Revenue 2019: $25,330Expenses 2019: $22,263Net Income 2019: $3,0672019Revenue 2020: $7,374Expenses 2020: $10,305Net Income 2020: -$2,9312020Revenue 2021: $21,939Expenses 2021: $21,203Net Income 2021: $7362021Revenue 2022: $18,848Expenses 2022: $28,721Net Income 2022: -$9,8732022Revenue 2023: $13,528Expenses 2023: $12,059Net Income 2023: $1,4692023

Highlighted filing

2023

Revenue$13,528
Expenses$12,059
Net Income$1,469
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$86,714
Liabilities
$0
Net assets
-
Revenue
$13,528
Expenses
$12,059
Net income
$1,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$86.7$0.00$13.5$12.1$1.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$85.2$18.8$28.7$9.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.1$95.1$21.9$21.2$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.4$94.4$7.37$10.3$2.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$97.3$25.3$22.3$3.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.2$94.2$98.7$87.6$11.1
2017Summary only. Only limited summary data is available for this year.$83.1$0.00$33.8$31.6$2.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$81.0$76.7$85.2$8.58
2015Summary only. Only limited summary data is available for this year.$89.6$0.00$48.7$21.3$27.4
2014Detailed filing. Detailed filing data is available for this year.$62.2$62.2$89.6$82.4$7.22
2013Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$23.0$14.7$8.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.00$46.7$90.5$82.1$8.36
2011Summary only. Only limited summary data is available for this year.$38.3$0.00$18.8$15.2$3.60
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$89,634
Mission and Program Overview

Mission

To provide opportunities for the professional growth of its members by conducting workshops and arranging programs; to encourage the exchange of ideas and information relating to library cooperation and development; to disseminate educational information oriented to those working in academic and research libraries; and to support and, when appropriate, participate in programs of other regional and local organizations in california in order to promote and improve library service to the academic and research community.

Held several regional meetings to bring memners and prospective members together to discuss the organization's mission/goals, suggestions for program/activities, and opportunities for participation

Program Services

DescriptionGrantsExpenses
EDUCATION AND RESEARCH$82,411-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON CARRPresident-$0--
SHANA HIGGINSSouthern V.P.-$0--
ANNETTE MARINESNorthern VP-$0--
DEBRA HOFFMANNSecretary-$0--
PAMELA HOWARDTreasurer-$0--
MELISSA BROWNMembership Director-$0--
Filing and Contact Details

Filer

Filer Name
California Academic and Research
EIN
94-2936942
Phone
4155173642
Address
1630 HOLLOWAY DRIVE, SAN FRANCISCO, CA 94132

Signing Officer

Name
Pamela Howard
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Fitzpatrick Prof Accountancy
Address
599 Higuera St Ste B, San Luis Obispo, CA 93401
Preparer
Pamela Fitzpatrick CPA
Phone
8057810688
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1944”

Other Expenses.1

“Conference expense $67106”

Other Expenses.2

“MEETING EXPENSES $5028”

Other Expenses.3

“Awards/scholarships $1368”

Raw XML Appendix151 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/PersonNm0PAMELA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04155173642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 HOLLOWAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06966
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062182
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089634
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022216
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANA HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE MARINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA HOFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAMELA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SOUTHERN V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NORTHERN VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELD SEVERAL REGIONAL MEETINGS TO BRING MEMNERS AND PROSPECTIVE MEMBERS TOGETHER TO DISCUSS THE ORGANIZATION'S MISSION/GOALS, SUGGESTIONS FOR PROGRAM/ACTIVITIES, AND OPPORTUNITIES FOR PARTICIPATION
IRS990EZ/ProgramServiceRevenueAmt067058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082412
IRS990EZ/TotalProgramServiceExpensesAmt082411
IRS990EZ/TotalRevenueAmt089634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARL-ACRL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023206
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt023206
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023206
IRS990ScheduleA/TotalSupportAmt023380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFERENCE EXPENSE $67106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES $5028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS/SCHOLARSHIPS $1368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA ACADEMIC AND RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIBRARIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0942936942
ReturnHeader/Filer/PhoneNum04155173642
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 HOLLOWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitzpatrick Prof Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 Higuera St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Luis Obispo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08057810688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA FITZPATRICK CPA
ReturnHeader/ReturnTs02015-08-13T13:40:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits