Civic Intelligence

Conservation Action Fund for Education

990EZ • Fiscal year 2012 • EIN 74-3166298

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.cafefund.org
540 Pacific Avenue95404
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$85,993

Down $14,836 (-15%) from 2011

Net Assets

Down

$85,993

Down $14,836 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$27,208

Down $45,234 (-62%) from 2011

Expenses

Down

$42,044

Down $21,982 (-34%) from 2011

Net Income

Down

-$14,836

Down $23,252 (-276%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2010: $92,413Liabilities 2010: $02010Assets 2011: $100,829Net Assets 2011: $100,8292011Assets 2012: $85,993Net Assets 2012: $85,9932012Assets 2013: $60,175Net Assets 2013: $60,1752013Assets 2016: $57,493Net Assets 2016: $57,4932016Assets 2017: $106,789Net Assets 2017: $106,7892017Assets 2018: $188,455Net Assets 2018: $188,4552018Assets 2019: $175,566Liabilities 2019: $02019Assets 2020: $237,250Liabilities 2020: $44,500Net Assets 2020: $192,7502020Assets 2021: $229,047Liabilities 2021: $44,500Net Assets 2021: $184,5472021Assets 2022: $217,710Liabilities 2022: $44,500Net Assets 2022: $173,2102022Assets 2023: $210,493Liabilities 2023: $42,033Net Assets 2023: $168,4602023Assets 2024: $182,313Liabilities 2024: $40,123Net Assets 2024: $142,1902024

Highlighted filing

2012

Assets$85,993
Liabilities-
Net Assets$85,993
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $75,533Expenses 2010: $27,112Net Income 2010: $48,4212010Revenue 2011: $72,442Expenses 2011: $64,026Net Income 2011: $8,4162011Revenue 2012: $27,208Expenses 2012: $42,044Net Income 2012: -$14,8362012Revenue 2013: $36,257Expenses 2013: $62,075Net Income 2013: -$25,8182013Revenue 2016: $22,823Expenses 2016: $17,988Net Income 2016: $4,8352016Revenue 2017: $110,485Expenses 2017: $61,315Net Income 2017: $49,1702017Revenue 2018: $149,099Expenses 2018: $67,433Net Income 2018: $81,6662018Revenue 2019: $130,042Expenses 2019: $143,077Net Income 2019: -$13,0352019Revenue 2020: $126,657Expenses 2020: $109,473Net Income 2020: $17,1842020Revenue 2021: $102,714Expenses 2021: $127,717Net Income 2021: -$25,0032021Revenue 2022: $46,566Expenses 2022: $57,903Net Income 2022: -$11,3372022Revenue 2023: $58,338Expenses 2023: $63,088Net Income 2023: -$4,7502023Revenue 2024: $7,721Expenses 2024: $33,991Net Income 2024: -$26,2702024

Highlighted filing

2012

Revenue$27,208
Expenses$42,044
Net Income-$14,836
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate, engage and empower the public on issues that concern sustainability and the environment in the North Coast region of California.

Filing and Contact Details

Filer

EIN
74-3166298
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY088829
IRS990EZ/CashSavingsAndInvestments/EOY073993
IRS990EZ/ContributionsGiftsGrantsEtc027208
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14836
IRS990EZ/FeesAndOthPymtToIndContractors016735
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts027208
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100829
IRS990EZ/NetAssetsOrFundBalancesBOY0100829
IRS990EZ/NetAssetsOrFundBalances/EOY085993
IRS990EZ/NetAssetsOrFundBalancesEOY085993
IRS990EZ/OccupancyRentUtilitiesAndMaint03020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dennis Rosatti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sara Sharp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bette Fleischacker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Frances Tanti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jenna Brager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Kramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012000
IRS990EZ/OtherAssetsTotal/EOY012000
IRS990EZ/OtherExpensesTotal04538
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate, engage and empower the public on issues that concern sustainability and the environment in the North Coast region of California.
IRS990EZ/PrintingPublicationsPostage019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sustainability Program - CAFE supports workshops on sustainability issues to encourage changes in people's lives that will lead to a more sustainable style of living. Transit Education and Station Planning Program- CAFE has been active in station area planning for the areas around the train depots along the SMART rail and trail line, in particular in Petaluma and Santa Rosa. CAFE promotes transit oriented development and works directly with the public and public agencies to encourage implementing planning concepts of walkable and livable urban environments for the future.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030169
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09232
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10540 Pacific Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095404
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dennis Rosatti
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075718566
IRS990EZ/TotalAssets/BOY0100829
IRS990EZ/TotalAssets/EOY085993
IRS990EZ/TotalExpenses042044
IRS990EZ/TotalProgramServiceExpenses030169
IRS990EZ/TotalRevenue027208
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cafefund.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054471
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0221950
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700221950
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear027208
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067507
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072764
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054471
IRS990ScheduleA/Total170/Total0221950
IRS990ScheduleA/TotalSupport0221950
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $12000 Notes and Loans Receivable - Ending $12000
IRS990ScheduleO/GeneralExplanation/Explanation1tax and license $45
IRS990ScheduleO/GeneralExplanation/Explanation2supplies $393
IRS990ScheduleO/GeneralExplanation/Explanation3Event expense $812
IRS990ScheduleO/GeneralExplanation/Explanation4conference and meeting $1028
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $765
IRS990ScheduleO/GeneralExplanation/Explanation6Travel $102
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $1393
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743166298
ReturnHeader/Filer/Name/BusinessNameLine10Conservation Action Fund for Education
ReturnHeader/Filer/NameControl0CONS
ReturnHeader/Filer/Phone07075718566
ReturnHeader/Filer/USAddress/AddressLine10540 Pacific Avenue
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Dennis Rosatti
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Susan E Goranson
ReturnHeader/Preparer/Phone07075421256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:05:59-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,993
Liabilities
-
Net assets
$85,993
Revenue
$27,208
Expenses
$42,044
Net income
-$14,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.42$0.08$0.34$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.42$1.68$0.58$0.63$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.45$1.73$0.47$0.58$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.45$1.85$1.03$1.28$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.45$1.93$1.27$1.09$0.17
2019Summary only. Only limited summary data is available for this year.$1.76$0.00$1.30$1.43$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$1.49$0.67$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$1.10$0.61$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.23$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.36$0.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.86$0.27$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.72$0.64$0.08
2010Summary only. Only limited summary data is available for this year.$0.92$0.00$0.76$0.27$0.48