Civic Intelligence

Conservation Action Fund for Education

990EZ • Fiscal year 2016 • EIN 74-3166298

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization Profilewww.cafefund.org
540 Pacific AvenueSanta Rosa, CA 95404

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,493

Down $2,682 (-4.5%) from 2013

Net Assets

Down

$57,493

Down $2,682 (-4.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$22,823

Down $13,434 (-37%) from 2013

Expenses

Down

$17,988

Down $44,087 (-71%) from 2013

Net Income

Up

$4,835

Up $30,653 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$57,493
Liabilities-
Net Assets$57,493
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$22,823
Expenses$17,988
Net Income$4,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$24,723
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.$17,394-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Una GlassPresident-$0--
Bette FleischackerDirector-$0--
Sara SharpSecretary-$0--
Dennis RosattiExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Conservation Action Fund for Education
EIN
74-3166298
Phone
7075718566
Address
540 Pacific Avenue, Santa Rosa, CA 95404

Signing Officer

Name
Dennis Rosatti
Title
Executive Director
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Center for Climate Protection | Donee's Address: 831 4th Street Santa Rosa CA 95404 | Cash Amount Given: $6100”

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1005

“Travel $509”

Other Expenses.1012

“Insurance $1131”

Other Expenses.1

“Operations expenses $5583”

Other Expenses.2

“Business expenes $275”

Raw XML Appendix154 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt01
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IRS990EZ/ProgramServiceRevenueAmt0347
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01900
IRS990EZ/SpecialEventsNetIncomeLossAmt02726
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017988
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019750
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1131
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Business expenes $275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Rosatti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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ReturnHeader/Filer/EIN0743166298
ReturnHeader/Filer/PhoneNum07075718566
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02017-06-02T09:05:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,493
Liabilities
-
Net assets
$57,493
Revenue
$22,823
Expenses
$17,988
Net income
$4,835
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
2016Detailed filing. Detailed filing data is available for this year.$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