Civic Intelligence

Ecumenical Project for International Cooperation Inc.

990 • Fiscal year 2016 • EIN 13-2931242

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

PO Box 433Allenspark, CO 80510

(303) 747-2059

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,919

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% 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

Assets

Down

$362,519

Down $36,582 (-9.2%) from 2015

Net Assets

Down

$356,269

Down $41,935 (-11%) from 2015

Liabilities

Up

$6,250

Up $5,353 (+597%) from 2015

Revenue

Down

$138,972

Down $62,834 (-31%) from 2015

Expenses

Down

$167,893

Down $27,418 (-14%) from 2015

Net Income

Down

-$28,921

Down $35,416 (-545%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $276,006Liabilities 2011: $02011Assets 2012: $299,601Liabilities 2012: $02012Assets 2013: $433,824Liabilities 2013: $0Net Assets 2013: $433,8242013Assets 2014: $412,897Liabilities 2014: $2032014Assets 2015: $399,101Liabilities 2015: $897Net Assets 2015: $398,2042015Assets 2016: $362,519Liabilities 2016: $6,250Net Assets 2016: $356,2692016Assets 2017: $738,165Liabilities 2017: $2,577Net Assets 2017: $735,5882017Assets 2018: $656,437Liabilities 2018: $1,400Net Assets 2018: $655,0372018Assets 2019: $482,087Liabilities 2019: $576Net Assets 2019: $481,5112019Assets 2020: $651,549Liabilities 2020: $20,797Net Assets 2020: $630,7522020Assets 2021: $830,616Liabilities 2021: $1,740Net Assets 2021: $828,8762021Assets 2022: $775,992Liabilities 2022: $1,739Net Assets 2022: $774,2532022Assets 2023: $1,190,663Liabilities 2023: $1,612Net Assets 2023: $1,189,0512023Assets 2024: $1,222,232Liabilities 2024: $1,768Net Assets 2024: $1,220,4642024

Highlighted filing

2016

Assets$362,519
Liabilities$6,250
Net Assets$356,269

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $36,507Expenses 2011: $54,231Net Income 2011: -$17,7242011Revenue 2012: $166,859Expenses 2012: $131,506Net Income 2012: $35,3532012Revenue 2013: $282,741Expenses 2013: $162,088Net Income 2013: $120,6532013Revenue 2014: $158,001Expenses 2014: $196,032Net Income 2014: -$38,0312014Revenue 2015: $201,806Expenses 2015: $195,311Net Income 2015: $6,4952015Revenue 2016: $138,972Expenses 2016: $167,893Net Income 2016: -$28,9212016Revenue 2017: $556,077Expenses 2017: $209,126Net Income 2017: $346,9512017Revenue 2018: $202,455Expenses 2018: $309,254Net Income 2018: -$106,7992018Revenue 2019: $147,884Expenses 2019: $326,654Net Income 2019: -$178,7702019Revenue 2020: $422,505Expenses 2020: $275,449Net Income 2020: $147,0562020Revenue 2021: $335,237Expenses 2021: $276,284Net Income 2021: $58,9532021Revenue 2022: $525,490Expenses 2022: $385,461Net Income 2022: $140,0292022Revenue 2023: $683,927Expenses 2023: $349,907Net Income 2023: $334,0202023Revenue 2024: $340,897Expenses 2024: $441,087Net Income 2024: -$100,1902024

Highlighted filing

2016

Revenue$138,972
Expenses$167,893
Net Income-$28,921
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$227,686
Mission and Program Overview

Mission

Promote sustainable agriculture, health, human rights and peace in mexico, central america and south america

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,631$247,357▼ $99,274
Land, Buildings, and Equipment, Net-$86,122-
Cash and Non-Interest-Bearing Accounts$5,898$23,270▲ $17,372
Savings and Temporary Cash Investments$46,572$5,770▼ $40,802
Total Assets$399,101$362,519▼ $36,582
Liabilities
Accounts Payable and Accrued Expenses$272$6,250▲ $5,978
Deferred Revenue$625--
Total Liabilities$897$6,250▲ $5,353
Net Assets / Fund Balance
Unrestricted Net Assets$354,773$323,197▼ $31,576
Temporarily Rstr Net Assets$43,431$33,072▼ $10,359
Total Net Assets Fund Balance$398,204$356,269▼ $41,935
Total Liabilities and Net Assets / Fund Balance$399,101$362,519▼ $36,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$229,833-▼ $19,081$74,161$136,591
2014$247,159-▲ $6,240$23,566$229,833
2013$224,849-▲ $26,822$4,512$247,159
2012$211,337-▲ $22,860$9,348$224,849
2011$223,070-▼ $4,386$7,347$211,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MckayBoard Member, Resource DevptFT$15,212$3,707$18,919
Paul MckayExecutive DirectorFT$15,212$3,707$18,919
Tony BrunBoard MemberPT$6,000-$6,000
Dana DelocaPresidentPT$825-$825

Board Members and Trustees

NameTitle
Christie MckayBoard Chair
Gwyneth ShortVice President
Cathy EganBoard Member
Penny DelocaBoard Member
Mary SternSecretary
Dick WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,920
Program Service Revenue
$0
Investment Income
$2,334
Other Revenue
$718
All Other Contributions
$135,920
Change in Net Assets
$-28,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,711
Salaries, Compensation, and Employee Benefits$46,787
Total Fundraising Expense$16,024
Other Expenses$15,395
Professional Fundraising Fees$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$104,711--$104,711
Current Officers, Directors, Trustees, and Key Employees$28,811$3,262$11,924$43,997
Conferences and Meetings$975$3,999$0$4,974
Fees for Services Accounting$0$4,540$0$4,540
Payroll Taxes$1,858$198$734$2,790
Office Expenses$1,882$282$188$2,352
Information Technology$879$132$88$1,099
Fees for Services Professional Fundraising--$1,000$1,000
Other Expenses$0$340$0$340
Total Functional Expenses$139,116$12,753$16,024$167,893
International Activity

International Summary

Offices
0
Employees
0
Spending
$110,211

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaGrantsProject Consulting00$97,341
Central AmericaProgram Services-00$6,000
North AmericaGrants-00$3,330
South AmericaGrants-00$2,540
South AsiaGrants-00$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary MckaySee Part VEmploymentNo$18,067
Paul MckaySee Part VEmploymentNo$18,067
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 family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ecumenical Project for International Cooperation Inc
EIN
13-2931242
Phone
3037472059
Address
PO BOX 433, ALLENSPARK, CO 80510

Signing Officer

Name
Christopher Stauffer
Title
Treasurer
Phone
3037472059
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mckay
Formed
1977
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
5
Employees
4
Volunteers
786

Preparer

Firm
Knudsen Monroe & Company LLC
Address
301 N MAIN SUITE 110, NEWTON, KS 67114-3459
Preparer
Christopher D Stauffer
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Board member mary mckay and executive director paul mckay are married to each other.

Pt VI, Line 2

Board member mary mckay is the mother of board chair christie mckay and mother-in-law of board member tony brun.

Pt VI, Line 2

Board chair christie mckay and board member tony brun are married to each other.

Pt VI, Line 2

Board member penny deloca is the mother of board president dana deloca.

Pt VI, Line 6

Membership is open to anyone who pays the required dues for annual or lifetime membership. Members present at the annual meeting discuss and make recommendations to the board regarding the organization's operations, direction, funding of projects and program priorities. Members also vote on all revisions to the organization's bylaws.

Pt VI, Line 7A

The organization's members elect members of the board of directors when present at the annual meeting or by representation via proxy.

Pt VI, Line 11B

A copy of the form 990 is e-mailed to each board member, and sufficient time is given for members to review the 990 and ask questions, prior to filing.

Pt VI, Line 19

These documents are made available upon request.

Pt VI, Line 12C

The board consistently requires that any epic board member who is to be reimbursed for services be absent from the room when the amount of reimbursement is being discussed and voted upon. It is only in approving budget amounts for salaries where a conflict of interest could possibly arise.

Form 990EZ, Part I, Line 8

HEALTH INSURANCE REBATE

Form 990EZ, Part I, Line 16

COMPUTER EXPENSES

Form 990EZ, Part I, Line 16

INTERNET

Form 990EZ, Part I, Line 16

Board and annual meeting expenses

Form 990EZ, Part I, Line 16

Office supplies and other

Form 990EZ, Part I, Line 20

Unrealized loss on investments 13701.

Form 990EZ, Part II, Line 24

Loan receivable to maximo hernandez. Mr.

Form 990EZ, Part II, Line 24

Hernandez is not related to any member of the

Form 990EZ, Part II, Line 24

Epic board or staff. He was going to lose

Form 990EZ, Part II, Line 24

His property due to an unscrupulous lender in

Form 990EZ, Part II, Line 24

Guatemala. Annual interest rate is 6%, and

Form 990EZ, Part II, Line 24

Payment is secured by a registered lien

Form 990EZ, Part II, Line 24

Against the property, which has a market

Form 990EZ, Part II, Line 24

Value exceeding $100,000.

Form 990, Part III, Line 4D

Support various sustainable development and 48026. 13621. 1545.

Financial Statement Notes

Pt V, Line 4

The thomas cowley endowment was established to give honor to and preserve the bequest given to the organization at the time of the death of father thomas cowley. The desire of father thomas was that funds generated by his gift would provide a source to underwrite the expenses of running the organization. No restrictions or designations have been imposed by either the donor or the board of directors on the use of the earnings. Income from the endowment is either used to fund the operating expenses of the organization or is added to the endowment.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING MEALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt02090
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1340
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt02090
IRS990/OtherExpensesGrp/TotalAmt1340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0198
IRS990/PayrollTaxesGrp/ProgramServicesAmt01858
IRS990/PayrollTaxesGrp/TotalAmt02790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MCKAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LA SEMILLA DEL PROGRESO AGRICULTURAL TRAINING CENTER IN HONDURAS - PROVIDE TRAINING AND SUPPORT IN SUSTAINABLE ORGANIC AGRICULTURE FOR HONDURAS YOUTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033617
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033617
IRS990/ProgSrvcAccomActy3Grp/Desc0EL MIRADOR IN GUATEMALA - AGRICULTURAL TRAINING CENTER PROMOTING SUSTAINABLE, ORGANIC AGRICULTURE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05040
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05040
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT VARIOUS SUSTAINABLE DEVELOPMENT AND HUMAN RIGHTS INITIATIVES IN MEXICO, CENTRAL HUMAN RIGHTS INITIATIVES IN MEXICO, CENTRAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048026
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013621
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177806
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130587
IRS990/PYInvestmentIncomeAmt023573
IRS990/PYOtherExpensesAmt014152
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0417
IRS990/PYRevenuesLessExpensesAmt06495
IRS990/PYSalariesCompEmpBnftPaidAmt050572
IRS990/PYTotalExpensesAmt0195311
IRS990/PYTotalRevenueAmt0201806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28921
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05770
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt062653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt090525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0215432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0557522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070530
IRS990ScheduleA/InvestmentIncomeCYPct00.07060
IRS990ScheduleA/InvestmentIncomePYPct00.06430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.37160
IRS990ScheduleA/PublicSupportPY509Pct00.38610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0371363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt062653
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0215432
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0105116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0557522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192302
IRS990ScheduleA/Total509Grp/TotalAmt0928885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0999415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt086122
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt086122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0229833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136591
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19081
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0224849
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0247159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0211337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0224849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09348
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0223070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0211337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt07347
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE THOMAS COWLEY ENDOWMENT WAS ESTABLISHED TO GIVE HONOR TO AND PRESERVE THE BEQUEST GIVEN TO THE ORGANIZATION AT THE TIME OF THE DEATH OF FATHER THOMAS COWLEY. THE DESIRE OF FATHER THOMAS WAS THAT FUNDS GENERATED BY HIS GIFT WOULD PROVIDE A SOURCE TO UNDERWRITE THE EXPENSES OF RUNNING THE ORGANIZATION. NO RESTRICTIONS OR DESIGNATIONS HAVE BEEN IMPOSED BY EITHER THE DONOR OR THE BOARD OF DIRECTORS ON THE USE OF THE EARNINGS. INCOME FROM THE ENDOWMENT IS EITHER USED TO FUND THE OPERATING EXPENSES OF THE ORGANIZATION OR IS ADDED TO THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt32540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROJECT CONSULTING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.34$0.44$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.68$0.35$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.53$0.39$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.34$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.42$0.28$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.15$0.33$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.20$0.31$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.56$0.21$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.14$0.17$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.20$0.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.16$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.28$0.16$0.12
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.17$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.04$0.05$0.02