Civic Intelligence

Cafe Food Rescue

EIN 87-2533368 • 501(c)3 • Breckenridge, CO

Profile

Transform food surplus into equitable health

PO Box 8046Breckenridge, CO 80424

cafefoodrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$78,173

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

94th percentile

109%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

587%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$206,481

Up $107,651 (+109%) from 2023

Liabilities

Down

$0

Down $4,000 (-100%) from 2023

Net Assets

Up

$206,481

Up $111,651 (+118%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$886,139

Up $757,074 (+587%) from 2023

Expenses

Up

$774,488

Up $750,009 (+3064%) from 2023

Net Income

Up

$111,651

Up $7,065 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $98,830Liabilities 2023: $4,000Net Assets 2023: $94,8302023Assets 2024: $206,481Liabilities 2024: $0Net Assets 2024: $206,4812024

Highlighted filing

2024

Assets$206,481
Liabilities$0
Net Assets$206,481
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2023: $129,065Expenses 2023: $24,479Net Income 2023: $104,5862023Revenue 2024: $886,139Expenses 2024: $774,488Net Income 2024: $111,6512024

Highlighted filing

2024

Revenue$886,139
Expenses$774,488
Net Income$111,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,481
Liabilities
$0
Net assets
$206,481
Revenue
$886,139
Expenses
$774,488
Net income
$111,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$8.86$7.74$1.12
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.29$0.24$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2024
Return Version
2024v5.0
Gross Receipts
$886,139
Mission and Program Overview

Mission

Transform food surplus into equitable health

Transform food surplus into equitable health addressing climate action and food equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,943$206,481▲ $109,538
Rtn Earn Endowment Incm Other Fnds$94,830$206,481▲ $111,651
Loans From Officers Directors$4,000$0▼ $4,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$98,830$206,481▲ $107,651
Other Assets Total$1,887--
Liabilities
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$94,830$206,481▲ $111,651
Total Liabilities and Net Assets / Fund Balance$98,830$206,481▲ $107,651
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane CalvinBoard Member, Exec DirectorFT$78,173$78,173

Board Members and Trustees

NameTitle
Colleen InhkenPresident
Blanco DelaoBoard Member
Hallie JaegerBoard Member
Jenniffer GonzalezBoard Member
Will ShiraBoard Member
Katrina DoerflerBoard Treasurer
Leo SantosVP Secretary, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$886,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$820,489
Change in Net Assets
$111,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory125,128$597,758Feeding America guidelines
Real Estate Commercial0$45,000Local Rent Info
Total Noncash Contributions125,128$642,758-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$698,340
Salaries, Compensation, and Employee Benefits$73,178
Professional Fundraising Fees$2,970
Total Fundraising Expense$2,970
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,323$14,855-$73,178
Occupancy$52,931--$52,931
Fees for Services Management$11,173--$11,173
Insurance$7,822--$7,822
Fees for Services Accounting-$4,533-$4,533
Advertising-$4,491-$4,491
Fees for Services Professional Fundraising--$2,970$2,970
Conferences and Meetings$2,334--$2,334
Travel$1,693--$1,693
Other Expenses$1,051$0$0$1,051
Office Expenses-$597-$597
Total Functional Expenses$747,042$24,476$2,970$774,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,970
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,000$0▼ $4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer, Executive director and President of the Board review the draft Form 990. The treasurer is a former tax CPA.”

Form 990, Part VI, Section B, Line 12C

“The Board regularly reviews the implementation of policies and the compliance to those policies on a quarterly basis.”

Form 990, Part VI, Section B, Line 15

“Line 15a: The Board deliberated information gathered on independent executive director positions and salaries. Decisions were documented in Board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's website provides contact information for further information.”

Filing and Contact Details

Filer

Filer Name
Cafe Food Rescue
EIN
87-2533368
Phone
9702351264
Address
PO Box 8046, Breckenridge, CO 80424

Signing Officer

Name
Katrina Doerfler
Title
Treasurer
Phone
9702351264
Signed
2024-05-15

Organization Details

Principal Officer
Diane Calvin
Formed
2021
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
42
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0125128
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Feeding America guidelines
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0597758
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt00
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Local Rent Info
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt045000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer, Executive director and President of the Board review the draft Form 990. The treasurer is a former tax CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board regularly reviews the implementation of policies and the compliance to those policies on a quarterly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 15a: The Board deliberated information gathered on independent executive director positions and salaries. Decisions were documented in Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's website provides contact information for further information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098830
IRS990/TotalAssetsEOYAmt0206481
IRS990/TotalAssetsGrp/BOYAmt098830
IRS990/TotalAssetsGrp/EOYAmt0206481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0886139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02970
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0774488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0747042
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078173
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01693
IRS990/TravelGrp/TotalAmt01693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 8046
IRS990/USAddress/CityNm0Breckenridge
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080424
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0cafefoodrescue.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Filed Form 8868 Extension of Time to File
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrina Doerfler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09702351264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFE FOOD RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0872533368
ReturnHeader/Filer/PhoneNum09702351264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8046
ReturnHeader/Filer/USAddress/CityNm0Breckenridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-13T15:44:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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