Civic Intelligence

Ccof Foundation

990 • Fiscal year 2013 • EIN 30-0106255

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.CCOF-FOUNDATION.ORG
2155 Delaware Ave No 15095060

(831) 423-2263

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

$65,829

No earlier filing loaded for comparison.

Net Assets

$65,154

No earlier filing loaded for comparison.

Liabilities

$675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin98th percentile

Revenue

$55,020

No earlier filing loaded for comparison.

Expenses

$2,948

No earlier filing loaded for comparison.

Net Income

$52,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $65,829Liabilities 2013: $675Net Assets 2013: $65,1542013Assets 2014: $118,781Liabilities 2014: $12,524Net Assets 2014: $106,2572014Assets 2015: $153,149Liabilities 2015: $29,371Net Assets 2015: $123,7782015Assets 2016: $250,809Liabilities 2016: $14,617Net Assets 2016: $236,1922016Assets 2017: $483,639Liabilities 2017: $63,929Net Assets 2017: $419,7102017Assets 2018: $452,110Liabilities 2018: $124,531Net Assets 2018: $327,5792018Assets 2019: $465,450Liabilities 2019: $202,317Net Assets 2019: $263,1332019Assets 2020: $882,769Liabilities 2020: $490,243Net Assets 2020: $392,5262020Assets 2021: $1,005,183Liabilities 2021: $273,042Net Assets 2021: $732,1412021Assets 2022: $2,105,756Liabilities 2022: $807,129Net Assets 2022: $1,298,6272022Assets 2023: $2,669,029Liabilities 2023: $1,039,750Net Assets 2023: $1,629,2792023Assets 2024: $3,010,369Liabilities 2024: $1,137,493Net Assets 2024: $1,872,8762024

Highlighted filing

2013

Assets$65,829
Liabilities$675
Net Assets$65,154
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $55,020Expenses 2013: $2,948Net Income 2013: $52,0722013Revenue 2014: $221,645Expenses 2014: $180,542Net Income 2014: $41,1032014Revenue 2015: $324,615Expenses 2015: $307,094Net Income 2015: $17,5212015Revenue 2016: $427,639Expenses 2016: $315,225Net Income 2016: $112,4142016Revenue 2017: $772,446Expenses 2017: $588,928Net Income 2017: $183,5182017Revenue 2018: $764,460Expenses 2018: $856,591Net Income 2018: -$92,1312018Revenue 2019: $814,446Expenses 2019: $878,892Net Income 2019: -$64,4462019Revenue 2020: $1,573,588Expenses 2020: $1,444,195Net Income 2020: $129,3932020Revenue 2021: $1,416,500Expenses 2021: $1,076,885Net Income 2021: $339,6152021Revenue 2022: $2,436,225Expenses 2022: $1,869,739Net Income 2022: $566,4862022Revenue 2023: $3,991,707Expenses 2023: $3,661,120Net Income 2023: $330,5872023Revenue 2024: $5,342,100Expenses 2024: $5,105,293Net Income 2024: $236,8072024

Highlighted filing

2013

Revenue$55,020
Expenses$2,948
Net Income$52,072
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$55,020
Mission and Program Overview

Mission

Advances organic agriculture for a healthy world by investing in the education of new organic farmers and producers, helping consumers understand the benefits of organic, assisting organic farmers in need, and providing ongoing training for organic professionals.

Public education and research for organic agriculture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,082$65,829▲ $52,747
Total Assets$13,082$65,829▲ $52,747
Liabilities
Accounts Payable and Accrued Expenses-$675-
Total Liabilities$0$675▲ $675
Net Assets / Fund Balance
Unrestricted Net Assets$13,082$65,154▲ $52,072
Total Net Assets Fund Balance$13,082$65,154▲ $52,072
Total Liabilities and Net Assets / Fund Balance$13,082$65,829▲ $52,747
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Allen HarthornChairman
Karen ArchipleyTrustee
Lee AltierTrustee
Malcolm RicciTrustee
Phil LaroccaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$55,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,020
Change in Net Assets
$52,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,948
Total Fundraising Expense$13
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$586$586-$1,172
Fees for Services Other$471$471-$942
Office Expenses$264$387$13$664
Travel$170--$170
Total Functional Expenses$1,491$1,444$13$2,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the ceo and coo upon approval, the 990 is filed, a copy is available for board review if requested.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
30-0106255
Phone
8314232263

Signing Officer

Name
Cathy Calfo
Title
CEO
Phone
8314232263
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Calfo
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Robert Smiley
Phone
8314236500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 471. Management and general expenses 471. Fundraising expenses 0. Total expenses 942.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization did not change either its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes - generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization is current on its tax filings which are subject to examination under statutory provisions. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statues of limitations for those returns. The organization's federal returns for the years ended december 31, 2013, 2012, 2011 and 2010 could be subject to examination by federal taxing authorities, generally for three years after they are filed. The organization's state returns for the years ended december 31, 2013, 2012, 2011, 2010 and 2009 could be subject to examination by state taxing authorities, generally for four years after they are filed.”

Raw XML Appendix332 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES - GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS CURRENT ON ITS TAX FILINGS WHICH ARE SUBJECT TO EXAMINATION UNDER STATUTORY PROVISIONS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUES OF LIMITATIONS FOR THOSE RETURNS. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, 2011 AND 2010 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, 2011, 2010 AND 2009 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0170
IRS990/TravelGrp/TotalAmt0170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102155 DELAWARE AVE NO 150
IRS990/USAddress/City0SANTA CRUZ
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095060
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CCOF-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY CALFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08314232263
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CCOF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CCOF
ReturnHeader/Filer/EIN0300106255
ReturnHeader/Filer/PhoneNum08314232263
ReturnHeader/Filer/USAddress/AddressLine102155 DELAWARE AVE NO 150
ReturnHeader/Filer/USAddress/City0SANTA CRUZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942763139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERGER LEWIS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10740 FRONT STREET SUITE 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA CRUZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0950604550
ReturnHeader/PreparerPersonGrp/PhoneNum08314236500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SMILEY
ReturnHeader/ReturnTs02014-10-24T16:06:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,829
Liabilities
$675
Net assets
$65,154
Revenue
$55,020
Expenses
$2,948
Net income
$52,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.14$1.87$5.34$5.11$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.04$1.63$3.99$3.66$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.81$1.30$2.44$1.87$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.27$0.73$1.42$1.08$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.49$0.39$1.57$1.44$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.26$0.81$0.88$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.76$0.86$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.06$0.42$0.77$0.59$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.43$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.32$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.22$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.00$0.05