Civic Intelligence

Cafe Foundation Inc

990EZ • Fiscal year 2016 • EIN 94-2825548

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
4409 Hillview WayRohnert Park, CA 94928

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,757

Down $36,417 (-33%) from 2015

Net Assets

Down

$72,757

Down $36,417 (-33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$59,124

Down $26,148 (-31%) from 2015

Expenses

Up

$95,541

Up $37,633 (+65%) from 2015

Net Income

Down

-$36,417

Down $63,781 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$72,757
Liabilities-
Net Assets$72,757
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$59,124
Expenses$95,541
Net Income-$36,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$59,124
Mission and Program Overview

Mission

Education and promotion of efficient, safe aircraft design

Program Services

DescriptionGrantsExpenses
Electric Aircraft Symposium. 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.$89,531-
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Cafe Foundation Inc
EIN
94-2825548
Phone
7074845137
Address
4409 Hillview Way, Rohnert Park, CA 94928

Signing Officer

Name
Johanna Dempsey
Title
Treasurer
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Ann Marie Carinalli CPAINC
Address
1171 Gravenstein Hwy South, Sebastopol, CA 95472
Preparer
Ann Marie Carinalli
Phone
7078244444
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $8291”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2545”

Other Expenses.1009

“Depreciation $6476”

Other Expenses.1012

“Insurance $2443”

Other Expenses.1

“Outside services $51259”

Other Expenses.2

“Rent,Parking,Utilities $8908”

Other Expenses.3

“Miscellaneous $7285”

Other Expenses.4

“Equipment Rental & Maint $5953”

Other Expenses.5

“Taxes and fees $919”

Other Expenses.6

“Operation Supplies $521”

Other Expenses.8

“Dues $210”

Other Expenses.9

“Bank fees $149”

Other Assets.1003

“Machinery and Equipment - Beginning $41314 Machinery and Equipment - Ending $34838”

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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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041314
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2545
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johanna Dempsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cafe Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0942825548
ReturnHeader/Filer/PhoneNum07074845137
ReturnHeader/Filer/USAddress/AddressLine1Txt04409 Hillview Way
ReturnHeader/Filer/USAddress/CityNm0Rohnert Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann Marie Carinalli CPAINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01171 Gravenstein Hwy South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum07078244444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Carinalli
ReturnHeader/ReturnTs02016-08-15T10:35:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,757
Liabilities
-
Net assets
$72,757
Revenue
$59,124
Expenses
$95,541
Net income
-$36,417
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