Civic Intelligence

Cafe Foundation Inc

990EZ • Fiscal year 2014 • EIN 94-2825548

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
4409 Hillview Way94928

(707) 484-5137

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$81,810

Down $28,166 (-26%) from 2013

Net Assets

Down

$81,810

Down $28,166 (-26%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$38,494

Up $8,182 (+27%) from 2013

Expenses

Up

$66,660

Up $16,461 (+33%) from 2013

Net Income

Down

-$28,166

Down $8,279 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2012: $129,863Liabilities 2012: $0Net Assets 2012: $129,8632012Assets 2013: $109,976Net Assets 2013: $109,9762013Assets 2014: $81,810Net Assets 2014: $81,8102014Assets 2015: $109,174Net Assets 2015: $109,1742015Assets 2016: $72,757Net Assets 2016: $72,7572016Assets 2017: $38,129Net Assets 2017: $38,1292017

Highlighted filing

2014

Assets$81,810
Liabilities-
Net Assets$81,810
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $256,5682012Revenue 2013: $30,312Expenses 2013: $50,199Net Income 2013: -$19,8872013Revenue 2014: $38,494Expenses 2014: $66,660Net Income 2014: -$28,1662014Revenue 2015: $85,272Expenses 2015: $57,908Net Income 2015: $27,3642015Revenue 2016: $59,124Expenses 2016: $95,541Net Income 2016: -$36,4172016Revenue 2017: $27,255Expenses 2017: $61,883Net Income 2017: -$34,6282017

Highlighted filing

2014

Revenue$38,494
Expenses$66,660
Net Income-$28,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$38,494
Mission and Program Overview

Mission

Education and promotion of efficient, safe aircraft design

Program Services

DescriptionGrantsExpenses
Electric Aircraft Symposium V-April 2013. Leaders in electric aircraft design, efficient battery design came together to share their work and achievements -networking, education, advancement of electric aircraft design. Estimated 130 people attended. Information disseminated through publication.$36,868-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brien SeeleyPresident-$0--
Larry FordVice President-$0--
Johanna DempseyTreasurer-$0--
Steve WilliamsSecretary-$0--
Mike FennDirector-$0--
Bruno MombrinieDirector-$0--
Alan SouleDirector-$0--
Wayne CookDirector-$0--
Kevin QuirkDirector-$0--
Filing and Contact Details

Filer

EIN
94-2825548
Phone
7074845137

Signing Officer

Name
Johanna Dempsey
Title
Treasurer
Signed
2015-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Ann Marie Carinalli
Phone
7078244444
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $10407”

Other Expenses.1009

“Depreciation $20658”

Other Expenses.1012

“Insurance $1639”

Other Expenses.1

“Equipment Rental & Maint $4899”

Other Expenses.2

“Miscellaneous $4094”

Other Expenses.3

“Utilities $1710”

Other Expenses.4

“Insurance $790”

Other Expenses.5

“Outside services $575”

Other Expenses.6

“Supplies $438”

Other Expenses.8

“Taxes and fees $252”

Other Expenses.9

“Bank fees $84”

Other Expenses.10

“Registration fees $25”

Other Assets.1003

“Machinery and Equipment - Beginning $69404 Machinery and Equipment - Ending $48746”

Raw XML Appendix191 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048746
IRS990EZ/OtherExpensesTotalAmt045571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and promotion of efficient, safe aircraft design
IRS990EZ/PrintingPublicationsPostageAmt0268
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036868
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $10407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $20658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental & Maint $4899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $4094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside services $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and fees $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Registration fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $69404 Machinery and Equipment - Ending $48746
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johanna Dempsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cafe Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0942825548
ReturnHeader/Filer/PhoneNum07074845137
ReturnHeader/Filer/USAddress/AddressLine104409 Hillview Way
ReturnHeader/Filer/USAddress/City0Rohnert Park
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ann Marie Carinalli CPAINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101171 Gravenstein Hwy South
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095472
ReturnHeader/PreparerPersonGrp/PhoneNum07078244444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Carinalli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-12T08:36:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,810
Liabilities
-
Net assets
$81,810
Revenue
$38,494
Expenses
$66,660
Net income
-$28,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.27$0.62$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.59$0.96$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.85$0.58$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.38$0.67$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.30$0.50$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$2.57