Civic Intelligence

Cafe Foundation Inc

990EZ • Fiscal year 2013 • EIN 94-2825548

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
4409 Hillview Way94928
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$109,976

Down $19,887 (-15%) from 2012

Net Assets

Down

$109,976

Down $19,887 (-15%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$30,312

No earlier filing loaded for comparison.

Expenses

Down

$50,199

Down $206,369 (-80%) from 2012

Net Income

-$19,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2013

Assets$109,976
Liabilities-
Net Assets$109,976
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$30,312
Expenses$50,199
Net Income-$19,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Education and promotion of efficient, safe aircraft design

Filing and Contact Details

Filer

EIN
94-2825548
Raw XML Appendix202 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/ContributionsGiftsGrantsEtc04903
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19887
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IRS990EZ/OccupancyRentUtilitiesAndMaint05742
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Quirk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wayne Cook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Alan Soule
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bruno Mombrinie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Fenn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Steve Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Johanna Dempsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Larry Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Brien Seeley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY090268
IRS990EZ/OtherAssetsTotal/EOY069404
IRS990EZ/OtherExpensesTotal043288
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and promotion of efficient, safe aircraft design
IRS990EZ/PrintingPublicationsPostage0494
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Electric 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026041
IRS990EZ/ProgramServiceRevenue025409
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104370 Rayonde Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095404
IRS990EZ/TheBooksAreInCareOf/NamePerson0Johanna Dempsey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074845137
IRS990EZ/TotalAssets/BOY0129863
IRS990EZ/TotalAssets/EOY0109976
IRS990EZ/TotalExpenses050199
IRS990EZ/TotalProgramServiceExpenses026041
IRS990EZ/TotalRevenue030312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0254983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0422468
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090422468
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04903
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0254983
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088066
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055502
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IRS990ScheduleA/Total509/Total0422468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0254983
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019014
IRS990ScheduleA/TotalSupportTotal/Total0422468
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $90268 Machinery and Equipment - Ending $69404
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes and fees $20
IRS990ScheduleO/GeneralExplanation/Explanation2Registration fees $75
IRS990ScheduleO/GeneralExplanation/Explanation3Bank fees $84
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $151
IRS990ScheduleO/GeneralExplanation/Explanation5Property Tax for Aircrf/Hanger $1110
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $1194
IRS990ScheduleO/GeneralExplanation/Explanation7Outside services $1500
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2439
IRS990ScheduleO/GeneralExplanation/Explanation9Equipment Rental & Maint $6361
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $20864
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $9490
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942825548
ReturnHeader/Filer/Name/BusinessNameLine10Cafe Foundation Inc
ReturnHeader/Filer/NameControl0CAFE
ReturnHeader/Filer/Phone07074845137
ReturnHeader/Filer/USAddress/AddressLine104409 Hillview Way
ReturnHeader/Filer/USAddress/City0Rohnert Park
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094928
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0Johanna Dempsey
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ann Marie Carinalli CPAINC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101171 Gravenstein Hwy South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sebastopol
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095472
ReturnHeader/Preparer/Name0Ann Marie Carinalli
ReturnHeader/Preparer/Phone07078244444
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T15:44:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,976
Liabilities
-
Net assets
$109,976
Revenue
$30,312
Expenses
$50,199
Net income
-$19,887
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