Civic Intelligence

World Cafe Community Foundation

990PF • Fiscal year 2020 • EIN 01-0557552

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

204%

Faster asset growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$28,738

Up $19,288 (+204%) from 2019

Net Assets

$28,738

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$70,903

Up $34,509 (+95%) from 2019

Expenses

Up

$51,615

Up $2,907 (+6.0%) from 2019

Net Income

Up

$19,288

Up $31,602 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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: $0Net Assets 2020: $28,7382020Assets 2021: $38,046Liabilities 2021: $1Net Assets 2021: $38,0462021Assets 2022: $37,534Liabilities 2022: $0Net Assets 2022: $37,5342022

Highlighted filing

2020

Assets$28,738
Liabilities$0
Net Assets$28,738
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$70,903
Expenses$51,615
Net Income$19,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BORAWSKITreasurer/ChPT$0--
LINA CRAMERTrustee/Dire-$0--
AUGUSTO CUGINOTTIDirector-$0--
AMY LENZOSecretary-$0--
SABINE SOEDERTrustee/Dire-$0--
LATINO TADASHITrustee/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
2022518888
Signed
2021-08-23
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/ExcessDistributionCyovYr2Amt012521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt028322
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt081619
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012217
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011584
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010268
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0109941
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt099673
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMUNICATIONS MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DATABASE MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3VIRTUAL INFRASTRUCTURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ONLINE EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51751
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt049581
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LEARNING PROGRAMS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt049581
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt028248
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028248
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEARNING PROGRAMS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0PRODUCT SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0724
SalesOfInventoryList/InventorySaleGrp/NetAmt0724
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BORAWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022518888
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
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/PreparationDt02021-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KRAUSE CPA
ReturnHeader/ReturnTs02021-08-27T09:10:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORAWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,738
Liabilities
$0
Net assets
$28,738
Revenue
$70,903
Expenses
$51,615
Net income
$19,288
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$0.29$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