Civic Intelligence

World Cafe Community Foundation

990PF • Fiscal year 2022 • EIN 01-0557552

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-1.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$37,534

Down $512 (-1.3%) from 2021

Net Assets

Down

$37,534

Down $512 (-1.3%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin40th percentile

Revenue

Down

$48,201

Down $11,790 (-20%) from 2021

Expenses

Down

$48,713

Down $1,970 (-3.9%) from 2021

Net Income

Down

-$512

Down $9,820 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$37,534
Liabilities$0
Net Assets$37,534
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$48,201
Expenses$48,713
Net Income-$512
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY LENZOSecretary-$0--
MEGUMI KOMOTrustee/Dire-$0--
TOMOHIDE OSHIMADirector-$0--
MICHELLE SAMPAIODirector-$0--
MICHAELA SIEHTreasurer-$0--
SAMANTHA TANChair-$0--
VANESSA WESTLEYDirector-$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
Amy Lenzo
Title
Secretary
Phone
2022518888
Signed
2023-10-20
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 Appendix277 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/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/AppliedToCurrentYearAmt0873
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010268
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021704
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024909
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056692
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04035
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010268
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021704
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012521
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09037
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08164
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081601
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073437
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1VIRTUAL INFRASTRUCTURE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31257
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt045113
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LEARNING PROGRAMS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt045113
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt017465
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017465
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEARNING PROGRAMS
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0PRODUCT SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0813
SalesOfInventoryList/InventorySaleGrp/NetAmt0813
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LENZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02022518888
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KRAUSE CPA
ReturnHeader/ReturnTs02023-11-10T08:56:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENZO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,534
Liabilities
$0
Net assets
$37,534
Revenue
$48,201
Expenses
$48,713
Net income
-$512
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