Civic Intelligence

Foundation for Coffee Knowledge

990 • Fiscal year 2023 • EIN 88-2114427

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization ProfileN/A
3s550 West AvenueWarrenville, IL 60555-3241

(630) 930-2556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1420%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$12,513

Up $8,253 (+194%) from 2022

Net Assets

Up

$11,707

Up $7,447 (+175%) from 2022

Liabilities

$806

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$76,013

Up $71,013 (+1420%) from 2022

Expenses

Up

$68,384

Up $67,644 (+9141%) from 2022

Net Income

Up

$7,629

Up $3,369 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15K$10K$5.0K$0Assets 2022: $4,260Net Assets 2022: $4,2602022Assets 2023: $12,513Liabilities 2023: $806Net Assets 2023: $11,7072023

Highlighted filing

2023

Assets$12,513
Liabilities$806
Net Assets$11,707
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$80K$60K$40K$20K$0Revenue 2022: $5,000Expenses 2022: $740Net Income 2022: $4,2602022Revenue 2023: $76,013Expenses 2023: $68,384Net Income 2023: $7,6292023

Highlighted filing

2023

Revenue$76,013
Expenses$68,384
Net Income$7,629
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$76,013
Mission and Program Overview

Mission

a 501c3 educational non-profit that's all about creating a global coffee community that's built on openness, inclusivity, and the power of shared knowledge. Our mission is to support activities that make coffee a more sustainable, equitable, and thriving activity for everyone that drinks coffee through coffee education.

Coffee focused education including events and videos

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,260$12,513▲ $8,253
Rtn Earn Endowment Incm Other Fnds$4,260$11,707▲ $7,447
Loans From Officers Directors-$806-
Total Assets$4,260$12,513▲ $8,253
Liabilities
Total Liabilities$0$806▲ $806
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,260$11,707▲ $7,447
Total Liabilities and Net Assets / Fund Balance$4,260$12,513▲ $8,253
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin SinnottCEOFT$2,500$2,500
Patricia SinnottCFOFT$2,500$2,500

Board Members and Trustees

NameTitle
Oren BloosteinBoard Member
Tony DreyfessBoard Member
Ronald KirschnerSenior Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,384
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$43,843-$43,843
Advertising$8,763--$8,763
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Other Expenses$137$3,791-$3,791
All Other Expenses$2,316$663-$2,979
Information Technology-$1,233-$1,233
Travel-$833-$833
Office Expenses-$806-$806
Insurance-$729-$729
Total Functional Expenses$11,216$57,168$0$68,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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-$806-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Foundation for Coffee Knowledge
EIN
88-2114427
Phone
6309302556
Address
3S550 WEST AVENUE, WARRENVILLE, IL 60555-3241

Signing Officer

Name
Patricia Sinnott
Title
CFO
Phone
6309302556
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sinnott
Formed
2022
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Insightful Phoenix
Address
5342 CLARK ROAD UNIT 3232, SARASOTA, FL 34233
Preparer
Brandon Harris
Phone
4043338595
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Professional services and labor”

Form 990, Part III, Line 2

“Coffee con - educational event open to the public”

Part XI, Line 9

“MEALS”

Raw XML Appendix278 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0663
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02316
IRS990/AllOtherExpensesGrp/TotalAmt02979
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IRS990/CYOtherRevenueAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm3OREN BLOOSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/FormationYr02022
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0729
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0806
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0COFFEE FOCUSED EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt04260
IRS990/NetAssetsOrFundBalancesEOYAmt011707
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0806
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-182
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2MEALS 100
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23791
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IRS990/OtherExpensesGrp/TotalAmt1184
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IRS990/OtherExpensesGrp/TotalAmt33791
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA SINNOTT
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IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05000
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IRS990/ReconcilationRevenueExpnssAmt07629
IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075303
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011707
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum06309302556
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ReturnHeader/Filer/EIN0882114427
ReturnHeader/Filer/PhoneNum06309302556
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum04043338595
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON HARRIS
ReturnHeader/ReturnTs02024-10-15T01:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,513
Liabilities
$806
Net assets
$11,707
Revenue
$76,013
Expenses
$68,384
Net income
$7,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.81$11.7$76.0$68.4$7.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$4.26$5.00$0.74$4.26