Civic Intelligence

Conservation Action Fund for Education

990EZ • Fiscal year 2021 • EIN 74-3166298

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.5%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$229,047

Down $8,203 (-3.5%) from 2020

Net Assets

Down

$184,547

Down $8,203 (-4.3%) from 2020

Liabilities

Flat

$44,500

Flat from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Down

$102,714

Down $23,943 (-19%) from 2020

Expenses

Up

$127,717

Up $18,244 (+17%) from 2020

Net Income

Down

-$25,003

Down $42,187 (-246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$229,047
Liabilities$44,500
Net Assets$184,547
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$102,714
Expenses$127,717
Net Income-$25,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$102,714
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.Fiscal Sponsored Project= Safe Ag, Safe Schools (SASS): Sonoma Safe Ag, Safe Schools is a coalition of community organizations paving the way for safer land management policies especially around our schools and communities. Working to protect public health and the environment, SASS raises public awareness and provides community education to work toward replacing synthetic pesticides with ecologically sound and socially just alternatives. SASS hosted public workshops and directly talked to landowners regarding pesticide use and dangers. SASS also preformed public research on toxic chemical loads being used by agriculture in Sonoma County, and near the town of Graton, CA.$37,012$126,046
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SharpTreas/Sec-$0--
Dennis RosattiExecutive Director-$0--
Nichole WarwickDirector-$0--
Chris RogersDirector-$0--
Annie Dobbs-KramerDirector-$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
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

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

“Class of Activity: Community Activities | Donee's Name: SCCA | Donee's Address: 540 Pacific Avenue Santa Rosa CA 95404 | Relationship of Donee: None | Cash Amount Given: $8300”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Donation | Donee's Name: Other Organizations | Donee's Address: c/o 540 Pacific Santa Rosa CA 95404 | Relationship of Donee: None | Cash Amount Given: $28712”

Other Expenses.1002

“Office Expenses $587”

Other Expenses.1005

“Travel $246”

Other Expenses.1012

“Insurance $1270”

Other Expenses.1

“fiscal sponsor expenses $57270”

Other Expenses.2

“staff expenses $16212”

Other Expenses.3

“Business expenes $4546”

Other Expenses.4

“Operations expenses $321”

Other Assets.1005

“Accounts Receivable - Beginning $8789 Accounts Receivable - Ending $8789”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $44500 Unsecured Notes and Loans Payable - Ending $44500”

Raw XML Appendix183 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/PersonNm3Chris Rogers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treas/Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt016800
IRS990EZ/OtherExpensesTotalAmt080452
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IRS990EZ/PrimaryExemptPurposeTxt0To educate, engage and empower the public on issues that concern sustainability and the environment in the North Coast region of California.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt07517
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.Fiscal Sponsored Project= Safe Ag, Safe Schools (SASS): Sonoma Safe Ag, Safe Schools is a coalition of community organizations paving the way for safer land management policies especially around our schools and communities. Working to protect public health and the environment, SASS raises public awareness and provides community education to work toward replacing synthetic pesticides with ecologically sound and socially just alternatives. SASS hosted public workshops and directly talked to landowners regarding pesticide use and dangers. SASS also preformed public research on toxic chemical loads being used by agriculture in Sonoma County, and near the town of Graton, CA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037012
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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: Community Activities | Donee's Name: SCCA | Donee's Address: 540 Pacific Avenue Santa Rosa CA 95404 | Relationship of Donee: None | Cash Amount Given: $8300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Donation | Donee's Name: Other Organizations | Donee's Address: c/o 540 Pacific Santa Rosa CA 95404 | Relationship of Donee: None | Cash Amount Given: $28712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5fiscal sponsor expenses $57270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6staff expenses $16212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business expenes $4546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations expenses $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $8789 Accounts Receivable - Ending $8789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $44500 Unsecured Notes and Loans Payable - Ending $44500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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ReturnHeader/Filer/EIN0743166298
ReturnHeader/Filer/PhoneNum07075718566
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 Pacific Avenue
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02022-11-10T20:41:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dennis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosatti
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,047
Liabilities
$44,500
Net assets
$184,547
Revenue
$102,714
Expenses
$127,717
Net income
-$25,003
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
2021Detailed filing. Detailed filing data is available for this year.$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