Civic Intelligence

Conservation Action Fund for Education

990EZ • Fiscal year 2013 • EIN 74-3166298

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.cafefund.org
540 Pacific Avenue95404

(707) 571-8566

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$20,718

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,175

Down $25,818 (-30%) from 2012

Net Assets

Down

$60,175

Down $25,818 (-30%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$36,257

Up $9,049 (+33%) from 2012

Expenses

Up

$62,075

Up $20,031 (+48%) from 2012

Net Income

Down

-$25,818

Down $10,982 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$60,175
Liabilities-
Net Assets$60,175
Open 2013 Filing

Operations Trend

Revenue Growth80th 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

2013

Revenue$36,257
Expenses$62,075
Net Income-$25,818
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$36,995
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.

Program Services

DescriptionGrantsExpenses
Sustainability 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.$48,769$8,250
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis RosattiExecutive DirectorPT$20,718-$20,718
John KramerChair-$0--
Robert JacobDirector-$0--
Frances TantiTreasurer-$0--
Bette FleischackerDirector-$0--
Sara SharpSecretary-$0--
Filing and Contact Details

Filer

EIN
74-3166298
Phone
7075718566

Signing Officer

Name
Dennis Rosatti
Title
Executive Director
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: Program | Donee's Name: Conservation Action Issues PAC | Donee's Address: 540 Pacific Avenue Santa Rosa, CA 95404 | Relationship of Donee: None | Cash Amount Given: $5500”

Other Expenses.1001

“Advertising and Promotion $1825”

Other Expenses.1012

“Insurance $521”

Other Expenses.1

“conference and meeting $548”

Other Assets.1009

“Notes and Loans Receivable - Beginning $12000 Notes and Loans Receivable - Ending $12000”

Other Assets.1

“DUE FROM SCCA - Beginning $0 DUE FROM SCCA - Ending $3211”

Raw XML Appendix164 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073993
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Jacob
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frances Tanti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bette Fleischacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sara Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis Rosatti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015211
IRS990EZ/OtherExpensesTotalAmt02894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate, engage and empower the public on issues that concern sustainability and the environment in the North Coast region of California.
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sustainability 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048769
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020718
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0738
IRS990EZ/SpecialEventsNetIncomeLossAmt04306
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062075
IRS990EZ/TotalProgramServiceExpensesAmt048769
IRS990EZ/TotalRevenueAmt036257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cafefund.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266651
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0266651
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266651
IRS990ScheduleA/TotalSupportAmt0266651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Program | Donee's Name: Conservation Action Issues PAC | Donee's Address: 540 Pacific Avenue Santa Rosa, CA 95404 | Relationship of Donee: None | Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conference and meeting $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Notes and Loans Receivable - Beginning $12000 Notes and Loans Receivable - Ending $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE FROM SCCA - Beginning $0 DUE FROM SCCA - Ending $3211
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Rosatti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Conservation Action Fund for Education
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0743166298
ReturnHeader/Filer/PhoneNum07075718566
ReturnHeader/Filer/USAddress/AddressLine10540 Pacific Avenue
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02014-11-14T16:04:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,175
Liabilities
-
Net assets
$60,175
Revenue
$36,257
Expenses
$62,075
Net income
-$25,818
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