Civic Intelligence

Berkeley City Club Conservancy

990EZ • Fiscal year 2017 • EIN 94-6128869

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileBERKELEYCITYCLUBCONSERVANCY.ORG
2315 Durant AvenueBerkeley, CA 94704

(510) 883-9710

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$300,116

Up $71,394 (+31%) from 2016

Net Assets

Up

$299,376

Up $70,866 (+31%) from 2016

Liabilities

Up

$740

Up $528 (+249%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin96th percentile

Revenue

Up

$78,770

Up $32,083 (+69%) from 2016

Expenses

Down

$22,931

Down $72,723 (-76%) from 2016

Net Income

Up

$55,839

Up $104,806 (+214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $202,309Liabilities 2011: $590Net Assets 2011: $201,7192011Assets 2012: $185,671Liabilities 2012: $3742012Assets 2013: $234,320Liabilities 2013: $6392013Assets 2014: $267,169Liabilities 2014: $6402014Assets 2015: $276,557Liabilities 2015: $475Net Assets 2015: $276,0822015Assets 2016: $228,722Liabilities 2016: $212Net Assets 2016: $228,5102016Assets 2017: $300,116Liabilities 2017: $740Net Assets 2017: $299,3762017Assets 2018: $320,304Liabilities 2018: $582Net Assets 2018: $319,7222018Assets 2019: $366,868Liabilities 2019: $399Net Assets 2019: $366,4692019Assets 2020: $387,102Liabilities 2020: $215Net Assets 2020: $386,8872020Assets 2021: $444,824Liabilities 2021: $2,395Net Assets 2021: $442,4292021Assets 2022: $453,627Liabilities 2022: $14,246Net Assets 2022: $439,3812022Assets 2023: $522,285Liabilities 2023: $170Net Assets 2023: $522,1152023Assets 2024: $585,296Liabilities 2024: $773Net Assets 2024: $584,5232024

Highlighted filing

2017

Assets$300,116
Liabilities$740
Net Assets$299,376
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $319,842Expenses 2011: $531,087Net Income 2011: -$211,2452011Revenue 2012: $120,549Expenses 2012: $136,971Net Income 2012: -$16,4222012Revenue 2013: $73,573Expenses 2013: $25,189Net Income 2013: $48,3842013Revenue 2014: $68,611Expenses 2014: $35,763Net Income 2014: $32,8482014Revenue 2015: $54,087Expenses 2015: $44,533Net Income 2015: $9,5542015Revenue 2016: $46,687Expenses 2016: $95,654Net Income 2016: -$48,9672016Revenue 2017: $78,770Expenses 2017: $22,931Net Income 2017: $55,8392017Revenue 2018: $75,445Expenses 2018: $61,139Net Income 2018: $14,3062018Revenue 2019: $136,195Expenses 2019: $63,647Net Income 2019: $72,5482019Revenue 2020: $34,470Expenses 2020: $20,889Net Income 2020: $13,5812020Revenue 2021: $59,041Expenses 2021: $14,653Net Income 2021: $44,3882021Revenue 2022: $53,081Expenses 2022: $37,111Net Income 2022: $15,9702022Revenue 2023: $74,548Expenses 2023: $14,860Net Income 2023: $59,6882023Revenue 2024: $73,328Expenses 2024: $31,022Net Income 2024: $42,3062024

Highlighted filing

2017

Revenue$78,770
Expenses$22,931
Net Income$55,839
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$78,770
Mission and Program Overview

Mission

The berkeley city club conservancy is a nonprofit organization dedicated to preserving the historic berkeley city club building and to promoting the legacy of julia morgan, its extraordinary architect.

To preserve julia morgan's landmark.

Program Services

DescriptionGrantsExpenses
RESTORATION OF DESIGNATED HISTORIC LANDMARK BUILDING AT 2315 DURANT AVENUE, BERKELEY, CALIFORNIA. THIS BUILDING WAS DESIGNED BY JULIA MORGAN. RESTORATION WORK DONE (IN ACCORDANCE WITH IRS-APPROVED EASEMENT IN PERPETUITY) INCLUDES WORK ON THE FACADE, GARDENS, INDOOR SWIMMING POOL, AND SECOND ELEVATOR.$1,609-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TATJANA HASCHEMIPresidentPT$0--
ROBERT M HAMILTONVice President-$0--
THOMAS S FRIEDLANDDirector-$0--
CHRIS ADAMSSecretary-$0--
LISA BRUCEDirector-$0--
SHARON ENTWISTLEDirector-$0--
KAREN FIENE FAIADirector-$0--
JANICE KELLYDirector-$0--
KAREN MCNEILL PHDDirector-$0--
LUANNE SANDERS-BRADLEYDirector-$0--
JUDITH BRADYDirector-$0--
BECKY O'MALLEYDirector-$0--
TONY HAWTHORNEDirector-$0--
SARAH GILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Berkeley City Club Conservancy
EIN
94-6128869
Phone
5108839710
Address
2315 DURANT AVENUE, BERKELEY, CA 94704

Signing Officer

Name
Sarah Gill
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Peter Medina
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $883”

Other Expenses.1012

“Insurance $971”

Other Expenses.2

“Fundraising expense $1874”

Other Expenses.3

“RESTORATION $1609”

Other Expenses.4

“TELEPHONE $1153”

Other Expenses.5

“Event facilities & catering $1141”

Other Expenses.7

“BANK CHARGES $377”

Other Expenses.8

“DUES & MEMBERSHIPS $250”

Other Expenses.9

“OPERATING EXPENSE $208”

Other Expenses.10

“PAYROLL EXPENSES $74”

Other Expenses.11

“LICENSES & PERMITS $62”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1868 Prepaid Expenses and Deferred Charges - Ending $1064”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $212 Accounts Payable and Accrued Expenses - Ending $740”

Raw XML Appendix239 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTORATION $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT FACILITIES & CATERING $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & MEMBERSHIPS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATING EXPENSE $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL EXPENSES $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $62
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY CITY CLUB CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0946128869
ReturnHeader/Filer/PhoneNum05108839710
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 DURANT AVENUE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MEDINA
ReturnHeader/ReturnTs02018-11-15T10:24:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,116
Liabilities
$740
Net assets
$299,376
Revenue
$78,770
Expenses
$22,931
Net income
$55,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.01$5.85$0.73$0.31$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.75$0.15$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.14$4.39$0.53$0.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.02$4.42$0.59$0.15$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.34$0.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.66$1.36$0.64$0.73
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.01$3.20$0.75$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$0.79$0.23$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.47$0.96$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.76$0.54$0.45$0.10
2014Summary only. Only limited summary data is available for this year.$2.67$0.01$0.69$0.36$0.33
2013Summary only. Only limited summary data is available for this year.$2.34$0.01$0.74$0.25$0.48
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.21$1.37$0.16
2011Summary only. Only limited summary data is available for this year.$2.02$0.01$2.02$3.20$5.31$2.11