Civic Intelligence

Cafe Cabernet Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-5421492

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization Profile
1019 North Monroe Street32303
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

1064%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29 (-100%) from 2010

Net Assets

Down

$0

Down $29 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$121,393

Up $110,966 (+1064%) from 2010

Expenses

Up

$121,422

Up $109,446 (+914%) from 2010

Net Income

Up

-$29

Up $1,520 (+98%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30$20$10$0Assets 2010: $29Liabilities 2010: $0Net Assets 2010: $292010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $10,427Expenses 2010: $11,976Net Income 2010: -$1,5492010Revenue 2011: $121,393Expenses 2011: $121,422Net Income 2011: -$292011

Highlighted filing

2011

Revenue$121,393
Expenses$121,422
Net Income-$29
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5421492
Raw XML Appendix160 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY029
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29
IRS990EZ/FeesAndOthPymtToIndContractors09401
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0149882
IRS990EZ/GrossReceipts0149882
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029
IRS990EZ/NetAssetsOrFundBalancesBOY029
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101019 NORTH MONROE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY BURLESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0112021
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARITABLE PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION DONATES FUNDS TO OTHER CHARITABLE ENTITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0121408
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses028489
IRS990EZ/SpecialEventsNetIncomeLoss0121393
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101019 NORTH MONROE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032303
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAY BURLESON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08502511175
IRS990EZ/TotalAssets/BOY029
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0121422
IRS990EZ/TotalProgramServiceExpenses0121408
IRS990EZ/TotalRevenue0121393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0149382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187622
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0684
IRS990ScheduleA/OtherIncome170/Total0684
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99640
IRS990ScheduleA/PublicSupportTotal1700187622
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0149382
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01540
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030800
IRS990ScheduleA/Total170/Total0187622
IRS990ScheduleA/TotalSupport0188306
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028489
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109100
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10149882
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0149882
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10149882
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0149882
IRS990ScheduleG/EventsInformation/NameOfEvent10THE OLD SCHOOL OPEN
IRS990ScheduleG/EventsInformation/NetIncomeSummary0121393
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08689
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1010700
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents010700
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS - TALL. PEE WEE FOOT $450
IRS990ScheduleO/GeneralExplanation/Explanation1DONATIONS - TALL. PEE WEE FOOT $500
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS - KASE POWELL FUND $1000
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS - LEUKEMIA SOCIETY $1000
IRS990ScheduleO/GeneralExplanation/Explanation4DONATIONS - TALLAHASSEE CLUB $1250
IRS990ScheduleO/GeneralExplanation/Explanation5DONATIONS - LEUKEMIA SOCIETY $1500
IRS990ScheduleO/GeneralExplanation/Explanation6DONATIONS - CAPITAL CITY YMCA $2000
IRS990ScheduleO/GeneralExplanation/Explanation7DONATIONS - CAPITAL CITY YMCA $2000
IRS990ScheduleO/GeneralExplanation/Explanation8DONATIONS - LEUKEMIA SOCIETY $2000
IRS990ScheduleO/GeneralExplanation/Explanation9DONATIONS - THE KIDZ 1ST FUND $100321
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205421492
ReturnHeader/Filer/Name/BusinessNameLine10CAFE CABERNET FOUNDATION INC
ReturnHeader/Filer/NameControl0CAFE
ReturnHeader/Filer/Phone08502511175
ReturnHeader/Filer/USAddress/AddressLine101019 NORTH MONROE STREET
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-31
ReturnHeader/Officer/Name0JAY BURLESON
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCQUILLAN & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101311 S HOWARD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0Jason S Farry CPA
ReturnHeader/Preparer/Phone08134903994
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T07:36:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$121,393
Expenses
$121,422
Net income
-$29
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.21$1.21$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.10$0.12$0.02