Civic Intelligence

Proyecto Mirador Foundation

990PF • Fiscal year 2016 • EIN 27-2826646

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profile
c/o inverness counsel incNew York, NY 10022

(212) 207-2122

Siviq Scores

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

Liabilities / Assets

96th percentile

0.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

63rd percentile

33%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

133%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,566,776

Down $1,157,107 (-17%) from 2015

Net Assets

Up

$2,896,619

Up $650,651 (+29%) from 2015

Liabilities

Down

$2,670,157

Down $1,807,758 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Up

$2,102,305

Up $1,200,878 (+133%) from 2015

Expenses

Down

$1,402,348

Down $65,205 (-4.4%) from 2015

Net Income

Up

$699,957

Up $1,266,083 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0Assets 2011: $1,473,968Liabilities 2011: $0Net Assets 2011: $1,473,9682011Assets 2012: $3,164,545Liabilities 2012: $20,081Net Assets 2012: $3,144,4642012Assets 2013: $4,900,565Liabilities 2013: $1,134,000Net Assets 2013: $3,766,5652013Assets 2014: $5,986,495Liabilities 2014: $3,174,401Net Assets 2014: $2,812,0942014Assets 2015: $6,723,883Liabilities 2015: $4,477,915Net Assets 2015: $2,245,9682015Assets 2016: $5,566,776Liabilities 2016: $2,670,157Net Assets 2016: $2,896,6192016Assets 2017: $4,972,963Liabilities 2017: $2,074,645Net Assets 2017: $2,898,3182017Assets 2020: $5,391,276Liabilities 2020: $3,284,515Net Assets 2020: $2,106,7612020Assets 2021: $5,226,294Liabilities 2021: $2,359,269Net Assets 2021: $2,867,0252021Assets 2022: $7,468,848Liabilities 2022: $2,903,270Net Assets 2022: $4,565,5782022Assets 2023: $8,393,638Liabilities 2023: $5,142,367Net Assets 2023: $3,251,2712023Assets 2024: $7,375,418Liabilities 2024: $1,124,434Net Assets 2024: $6,250,9842024

Highlighted filing

2016

Assets$5,566,776
Liabilities$2,670,157
Net Assets$2,896,619
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $905,7752011Expenses 2012: $472,0772012Revenue 2013: $1,504,092Expenses 2013: $992,442Net Income 2013: $511,6502013Revenue 2014: $331,878Expenses 2014: $1,265,259Net Income 2014: -$933,3812014Revenue 2015: $901,427Expenses 2015: $1,467,553Net Income 2015: -$566,1262015Revenue 2016: $2,102,305Expenses 2016: $1,402,348Net Income 2016: $699,9572016Revenue 2017: $1,426,417Expenses 2017: $1,437,274Net Income 2017: -$10,8572017Revenue 2020: $2,032,584Expenses 2020: $1,742,109Net Income 2020: $290,4752020Revenue 2021: $3,341,832Expenses 2021: $2,347,730Net Income 2021: $994,1022021Revenue 2022: $5,091,405Expenses 2022: $3,393,535Net Income 2022: $1,697,8702022Revenue 2023: $3,363,793Expenses 2023: $4,180,172Net Income 2023: -$816,3792023Revenue 2024: $7,283,848Expenses 2024: $4,286,085Net Income 2024: $2,997,7632024

Highlighted filing

2016

Revenue$2,102,305
Expenses$1,402,348
Net Income$699,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard H LawrencePresident-$0--
Dee M LawrenceVice President-$0--
Philip S LawrenceTreasury/Secretary-$0--
Mark J StasaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Proyecto Mirador Foundation
EIN
27-2826646
In Care Of
% INVERNESS COUNSEL INC
Address
c/o inverness counsel inc, New York, NY 10022

Signing Officer

Name
Richard Lawrence
Title
officer
Phone
4155331177
Signed
2017-08-15

Preparer

Firm
Rowbotham & Company Llp
Address
101 SECOND STREET SUITE 1200, SAN FRANCISCO, CA 94105
Preparer
Brian Rowbotham
Phone
4154331177
Raw XML AppendixShowing 400 of 518 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Richard H Lawrence
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dee M Lawrence
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Philip S Lawrence
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mark J Stasa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasury/Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt030 Evergreen Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt130 Evergreen Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2545 Madison Avenue 9th Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Detroit Center 2500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0500 Woodward Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Kentfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Kentfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Detroit
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01262835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01568787
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01810911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01616694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01274019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0904200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.435699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.502276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.512509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.329666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.303067
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.530976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02897382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03123359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03533426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04904031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04203748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01702903
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01648580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.178494
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01648131
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt044642
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01603938
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0449
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01648580
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION IS DEDICATED TO BUILDING COOK STOVES IN RURAL HONDURAS AND REDUCING GHG EMISSIONS. THE CARBON CREDITS EARNED FROM BUILDING THESE STOVES FUND THE FOUNDATION'S ACTIVITIES.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0845 THIRD AVENUE 8TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0INVERNESS COUNSEL INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122072122
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://www.proyectomirador.org/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONSTRUCTION OF FUEL-EFFICIENT COOKSTOVES IN RURAL HONDURAS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01603938
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0144420
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0144420
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01413489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01634690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01392560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0979182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0795590
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0795590
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06924081
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01504160
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01413489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01634690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01392560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,566,776
Liabilities
$2,670,157
Net assets
$2,896,619
Revenue
$2,102,305
Expenses
$1,402,348
Net income
$699,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$1.12$6.25$7.28$4.29$3.00
2023Detailed filing. Detailed filing data is available for this year.$8.39$5.14$3.25$3.36$4.18$0.82
2022Detailed filing. Detailed filing data is available for this year.$7.47$2.90$4.57$5.09$3.39$1.70
2021Detailed filing. Detailed filing data is available for this year.$5.23$2.36$2.87$3.34$2.35$0.99
2020Detailed filing. Detailed filing data is available for this year.$5.39$3.28$2.11$2.03$1.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.97$2.07$2.90$1.43$1.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.57$2.67$2.90$2.10$1.40$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.72$4.48$2.25$0.90$1.47$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.99$3.17$2.81$0.33$1.27$0.93
2013Detailed filing. Detailed filing data is available for this year.$4.90$1.13$3.77$1.50$0.99$0.51
2012Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$0.47
2011Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.91