Civic Intelligence

World Cafe Community Foundation

990PF • Fiscal year 2014 • EIN 01-0557552

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
336 Bon Air Center Suite 149Greenbrae, CA 94904

(415) 381-3368

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-112%

Higher net margin than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$15,134

Down $11,264 (-43%) from 2013

Net Assets

$14,598

No earlier filing loaded for comparison.

Liabilities

Up

$536

Up $174 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$10,188

Down $23,693 (-70%) from 2013

Expenses

Up

$21,626

Up $5,949 (+38%) from 2013

Net Income

Down

-$11,438

Down $29,642 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $40,519Liabilities 2011: $6872011Assets 2012: $8,473Liabilities 2012: $6412012Assets 2013: $26,398Liabilities 2013: $3622013Assets 2014: $15,134Liabilities 2014: $536Net Assets 2014: $14,5982014Assets 2015: $30,222Liabilities 2015: $12015Assets 2017: $25,005Liabilities 2017: $0Net Assets 2017: $25,0052017Assets 2018: $21,764Liabilities 2018: $0Net Assets 2018: $21,7642018Assets 2019: $9,450Liabilities 2019: $02019Assets 2020: $28,738Liabilities 2020: $12020Assets 2021: $38,046Liabilities 2021: $1Net Assets 2021: $38,0462021Assets 2022: $37,534Liabilities 2022: $0Net Assets 2022: $37,5342022

Highlighted filing

2014

Assets$15,134
Liabilities$536
Net Assets$14,598
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2011: $172,486Expenses 2011: $188,889Net Income 2011: -$16,4032011Revenue 2012: $111,591Expenses 2012: $143,591Net Income 2012: -$32,0002012Revenue 2013: $33,881Expenses 2013: $15,677Net Income 2013: $18,2042013Revenue 2014: $10,188Expenses 2014: $21,626Net Income 2014: -$11,4382014Revenue 2015: $63,160Expenses 2015: $47,536Net Income 2015: $15,6242015Revenue 2017: $43,934Expenses 2017: $30,930Net Income 2017: $13,0042017Revenue 2018: $19,646Expenses 2018: $22,887Net Income 2018: -$3,2412018Revenue 2019: $36,394Expenses 2019: $48,708Net Income 2019: -$12,3142019Revenue 2020: $70,903Expenses 2020: $51,615Net Income 2020: $19,2882020Revenue 2021: $59,991Expenses 2021: $50,683Net Income 2021: $9,3082021Revenue 2022: $48,201Expenses 2022: $48,713Net Income 2022: -$5122022

Highlighted filing

2014

Revenue$10,188
Expenses$21,626
Net Income-$11,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB VOITChairman-$0--
ANNE DOSHERPresident-$0--
PAUL BORAWSKITreasurer-$0--
BO GYLLENPALMDirector-$0--
EDUARDO AFONSODirector-$0--
AMY LENZOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
World Cafe Community Foundation
EIN
01-0557552
Phone
4153813368
Address
336 BON AIR CENTER SUITE 149, GREENBRAE, CA 94904

Signing Officer

Name
Paul Borawaski
Title
Treasurer
Phone
4153813368
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Groth & Associates
Address
20875 CROSSROADS CIR STE 200, WAUKESHA, WI 53186-4052
Preparer
Scott R Krause CPA
Phone
2627983520
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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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt076098
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0436974
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0142385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0186608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt076577
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017688
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016695
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0513072
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0496377
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMMUNICATIONS MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROJECT MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE/COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42079
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53473
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0457
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LEARNING PROGRAMS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0457
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0362
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0536
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0PRODUCT SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt08156
SalesOfInventoryList/InventorySaleGrp/NetAmt08156
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BORAWASKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04153813368
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD CAFE COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0010557552
ReturnHeader/Filer/PhoneNum04153813368
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 BON AIR CENTER SUITE 149
ReturnHeader/Filer/USAddress/CityNm0GREENBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263053349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROTH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020875 CROSSROADS CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531864052
ReturnHeader/PreparerPersonGrp/PhoneNum02627983520
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KRAUSE CPA
ReturnHeader/ReturnTs02015-05-15T14:32:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,134
Liabilities
$536
Net assets
$14,598
Revenue
$10,188
Expenses
$21,626
Net income
-$11,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.48$0.49$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.60$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.71$0.52$0.19
2019Summary only. Only limited summary data is available for this year.$0.09$0.00$0.36$0.49$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.44$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.63$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.10$0.22$0.11
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.34$0.16$0.18
2012Summary only. Only limited summary data is available for this year.$0.08$0.01$1.12$1.44$0.32
2011Summary only. Only limited summary data is available for this year.$0.41$0.01$1.72$1.89$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits