Civic Intelligence

World Cafe Community Foundation

990PF • Fiscal year 2018 • EIN 01-0557552

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,764

Down $3,241 (-13%) from 2017

Net Assets

Down

$21,764

Down $3,241 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$19,646

Down $24,288 (-55%) from 2017

Expenses

Down

$22,887

Down $8,043 (-26%) from 2017

Net Income

Down

-$3,241

Down $16,245 (-125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$21,764
Liabilities$0
Net Assets$21,764
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$19,646
Expenses$22,887
Net Income-$3,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDUARDO AFONSODirector-$0--
PAUL BORAWSKITreasurer/Ch-$0--
LINA CRAMERTrustee/Dire-$0--
AUGUSTO CUGINOTTIDirector-$0--
BO GYLLENPALMDirector-$0--
TADASHI HIRAITrustee/Dire-$0--
AMY LENZOSecretary-$0--
DAVID SHAWTrustee/Dire-$0--
SABINE SOEDERTrustee/Dire-$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 Borawski
Title
Treasurer/chair
Phone
4153813368
Signed
2019-06-04
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
Raw XML Appendix331 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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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAUL BORAWSKI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0336 BON AIR CTR STE 149
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENBRAE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094904
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153813368
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THEWORLDCAFE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE WORLD CAFE COMMUNITY FOUNDATION'S GOAL IS TO FOSTER POSITIVE GLOBAL FUTURES BY DEVELOPING AND DISSEMINATING INNOVATIVE APPROACHES TO DIALOGUE AND DELIBERATION WHICH ENABLE INDIVIDUALS, ORGANIZATIONS AND COMMUNITIES TO THINK AND ENGAGE CONSTRUCTIVELY TOGETHER AROUND KEY QUESTIONS WHICH IMPACT THEIR LIVES AND WORK. THE GOALS HAVE BEEN PURSUED BY: DISCOVERY, RESEARCH AND ARTICULATION OF AN INTEGRATED DIALOGUE AND SOCIAL PROCESS NAMED "THE WORLD CAFE". EXPLORATION AND DEVELOPMENT OF PRACTICAL APPLICATIONS OF THE WORLD CAFE DIALOGUE PROCESS IN DIVERSE SETTINGS. DEVELOPMENT OF ARTICLES, GUIDES, TRAINING, AND EDUCATIONAL MATERIALS. DEVELOPMENT OF THE WORLD CAFE WEBSITE IN ORDER TO DISSEMINATE CREATIVE DIALOGUE APPROACHES AND CONNECT THE NETWORK OF PRACTITIONERS NOW USING THE WORLD CAFE METHODOLOGY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt014766
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01277
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt028322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014709
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014709
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094664
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012217
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016695
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013798
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012521
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0109373
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt096852
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0-300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEARNING PROGRAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMMUNICATIONS MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4VIRTUAL INFRASTRUCTURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ONLINE EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13723
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21803
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0-300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31803
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6394
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LEARNING PROGRAMS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt08120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08120
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEARNING PROGRAMS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0PRODUCT SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt01071
SalesOfInventoryList/InventorySaleGrp/NetAmt01071
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BORAWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153813368
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:03:47
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/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KRAUSE CPA
ReturnHeader/ReturnTs02019-06-20T12:03:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,764
Liabilities
$0
Net assets
$21,764
Revenue
$19,646
Expenses
$22,887
Net income
-$3,241
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