Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2016 • EIN 13-2931242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
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
Promote sustainable agriculture, health, human rights and peace in mexico, central america and south america
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $86,122 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Mckay | Board Member, Resource Devpt | FT | $15,212 | $3,707 | $18,919 |
| Paul Mckay | Executive Director | FT | $15,212 | $3,707 | $18,919 |
| Tony Brun | Board Member | PT | $6,000 | - | $6,000 |
| Dana Deloca | President | PT | $825 | - | $825 |
| Name | Title |
|---|---|
| Christie Mckay | Board Chair |
| Gwyneth Short | Vice President |
| Cathy Egan | Board Member |
| Penny Deloca | Board Member |
| Mary Stern | Secretary |
| Dick Williams | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America | Grants | Project Consulting | 0 | 0 | $97,341 |
| Central America | Program Services | - | 0 | 0 | $6,000 |
| North America | Grants | - | 0 | 0 | $3,330 |
| South America | Grants | - | 0 | 0 | $2,540 |
| South Asia | Grants | - | 0 | 0 | $1,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,000 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mary Mckay | See Part V | Employment | No | $18,067 |
| Paul Mckay | See Part V | Employment | No | $18,067 |
“Board member mary mckay and executive director paul mckay are married to each other.”
“Board member mary mckay is the mother of board chair christie mckay and mother-in-law of board member tony brun.”
“Board chair christie mckay and board member tony brun are married to each other.”
“Board member penny deloca is the mother of board president dana deloca.”
“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.”
“The organization's members elect members of the board of directors when present at the annual meeting or by representation via proxy.”
“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.”
“These documents are made available upon request.”
“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.”
“HEALTH INSURANCE REBATE”
“COMPUTER EXPENSES”
“INTERNET”
“Board and annual meeting expenses”
“Office supplies and other”
“Unrealized loss on investments 13701.”
“Loan receivable to maximo hernandez. Mr.”
“Hernandez is not related to any member of the”
“Epic board or staff. He was going to lose”
“His property due to an unscrupulous lender in”
“Guatemala. Annual interest rate is 6%, and”
“Payment is secured by a registered lien”
“Against the property, which has a market”
“Value exceeding $100,000.”
“Support various sustainable development and 48026. 13621. 1545.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SUSTAINABLE AGRICULTURE, HEALTH, HUMAN RIGHTS AND PEACE IN MEXICO, CENTRAL AMERICA AND SOUTH AMERICA |
| IRS990/AllOtherContributionsAmt | 0 | 135920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL T MCKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037472059 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 433 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENSPARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80510 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5898 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43997 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3999 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 852 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 135920 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 104711 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2334 |
| IRS990/CYOtherExpensesAmt | 0 | 15395 |
| IRS990/CYOtherRevenueAmt | 0 | 718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46787 |
| IRS990/CYTotalExpensesAmt | 0 | 167893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16024 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1000 |
| IRS990/CYTotalRevenueAmt | 0 | 138972 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FUNDAMARCOS SUSTAINABLE AGRICULTURE PROGRAM IN BAJA VERAPAZ, GUATEMALA - SUPPORTS SUSTAINABLE AGRICULTURE AND PRIMARY HEALTH CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 52433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4540 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 104711 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 104711 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3707 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTIE MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANA DELOCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWYNETH SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DICK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY DELOCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHY EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY BRUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MCKAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 15212 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER, RESOURCE DEVPT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -13702 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 52433 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 74160 |
| IRS990/GrossReceiptsAmt | 0 | 227686 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 88 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 346631 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 247357 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 86122 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87862 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE SUSTAINABLE AGRICULTURE, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 398204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356269 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13702 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 693 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13014 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1882 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING MEALS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND OTHER FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2090 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/OtherRevenueTotalAmt | 0 | 25 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 734 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1858 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAUL MCKAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LA SEMILLA DEL PROGRESO AGRICULTURAL TRAINING CENTER IN HONDURAS - PROVIDE TRAINING AND SUPPORT IN SUSTAINABLE ORGANIC AGRICULTURE FOR HONDURAS YOUTH |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33617 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33617 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EL MIRADOR IN GUATEMALA - AGRICULTURAL TRAINING CENTER PROMOTING SUSTAINABLE, ORGANIC AGRICULTURE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5040 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 5040 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT VARIOUS SUSTAINABLE DEVELOPMENT AND HUMAN RIGHTS INITIATIVES IN MEXICO, CENTRAL HUMAN RIGHTS INITIATIVES IN MEXICO, CENTRAL |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 48026 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 13621 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 177806 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 130587 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23573 |
| IRS990/PYOtherExpensesAmt | 0 | 14152 |
| IRS990/PYOtherRevenueAmt | 0 | 10 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 417 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50572 |
| IRS990/PYTotalExpensesAmt | 0 | 195311 |
| IRS990/PYTotalRevenueAmt | 0 | 201806 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5770 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 62653 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 90525 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83796 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215432 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105116 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 557522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 144819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271967 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 921454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7431 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70530 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.37160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 371363 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 62653 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 90525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 83796 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215432 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 557522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137465 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147492 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 273393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192302 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 928885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 999415 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 86122 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 86122 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 229833 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 136591 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -19081 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 74161 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 247159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 229833 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6240 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 23566 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 224849 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 247159 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26822 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 4512 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 211337 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 224849 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22860 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 9348 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 223070 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 211337 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4386 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7347 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86122 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 97341 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 6000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 3330 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 2540 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 1000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | Central America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | North America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | South Asia |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROJECT CONSULTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | GRANTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.