Form 990, Part VI, Line 19:
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Coffee Science Foundation
990 • Fiscal year 2021 • EIN 38-4094121
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$439,704
Up $190,450 (+76%) from 2020
Net Assets
Up$186,902
Up $89,564 (+92%) from 2020
Liabilities
Up$252,802
Up $100,886 (+66%) from 2020
Revenue And Expenses
Revenue
Down$0
Down $250,000 (-100%) from 2020
Expenses
Down$2,893
Down $195,401 (-99%) from 2020
Net Income
Down-$2,893
Down $54,599 (-106%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2021 to Dec 31, 2021
- Signed
- Aug 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $0
Mission and Program Overview
Mission
Coffee science foundation's mission is to advance the understanding of coffee and secure its future through research, knowledge building and outreach.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $304,330 | $250,057 | ▼ $54,273 |
| Accounts Receivable | $188,902 | $188,902 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,303 | $745 | ▼ $558 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $494,535 | $439,704 | ▼ $54,831 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $125,000 | $125,000 | → $0 |
| Accounts Payable and Accrued Expenses | $171,885 | $119,921 | ▼ $51,964 |
| Other Liabilities | $7,855 | $7,881 | ▲ $26 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $304,740 | $252,802 | ▼ $51,938 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $189,795 | $186,902 | ▼ $2,893 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $189,795 | $186,902 | ▼ $2,893 |
| Total Liabilities and Net Assets / Fund Balance | $494,535 | $439,704 | ▼ $54,831 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Tellie | Chair |
| Juan Luis Barrios | Vice Chair |
| Frank Neuhausen | Director |
| Lauro Fioretti | Director |
| Peter Giuliano | Executive Director |
| Ioannis Apostolopoulos | Secretary |
| Vera Espindola Rafael | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-2,893
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $2,282 | - | $2,282 |
| Insurance | - | $558 | - | $558 |
| Total Functional Expenses | $0 | $2,893 | $0 | $2,893 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Special Coffee Association | $7,881 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B:
“The executive director will review the form 990 after it is prepared by an outside CPA firm.”
Form 990, Part VI, Section B, Line 12C:
“At each board of directors meeting, the board members, and staff in attendance, are required to state that they adhere to the conflict of interest policy.”
Filing and Contact Details
Filer
- Filer Name
- Coffee Science Foundation
- EIN
- 38-4094121
- In Care Of
- % TRACY SAVAGE
- Phone
- 5626244100
- Address
- 505 Technology Drive Suite 340, Irvine, CA 92618
Signing Officer
- Name
- Peter Giuliano
- Title
- Executive Director
- Phone
- 5626244100
- Signed
- 2022-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter Giuliano
- Formed
- 2018
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bdo USA Llp
- Address
- 221 N Wall Street Suite 400, Spokane, WA 99201
- Preparer
- Cindy J Janikowski
- Phone
- 5097478095
Supplemental Narrative
Additional Explanations
Form 990, Part III, Organization'S Mission:
“Coffee science foundation's mission is to advance the understanding of coffee and secure its future through research, knowledge buidling and outreach.”
Form 990, Part III, Line 4A, Program Service Accomplishments:
“Coffee science foundation's mission is to advance the understanding of coffee and secure its future through research, knowledge buidling and outreach. Coffee science foundation is committed to open, pre-competitive, pioneering research and knowledge sharing in coffee. The coffee science foundation (csf) will support, manage, and disseminate research aimed at advancing the understanding of coffee and secure its future through research, knowledge building and outreach. Research will be executed by csf staff and through research grants provided to academic instituions and other research entities. Dissemination of research products will be distributed through various channels, including through the specialty coffee association (sca). Research will occur on an ongoing basis, with multiple research streams, projects and institutions working in parallel.”
Form 990, Part V, Line 7E:
“The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.”
Form 990, Part XII, Line 2B
“The organization intends to have an independent audit of its financial statements included in the consolidation with its parent company, Association for Specialty Coffee, in the summer of 2022.”
Form 990, Page 1, Part A
“The taxpayer is filing a short period return due to a change in year end of 9/30 to 12/31. Since coffee science foundation is controlled under the association for specialty coffee (ein 52-1312827), which changed its year end and coffee science foundation has not changed its accounting period in the previous 10 years, coffee science foundation can automatically change its year end as well.”
Financial Statement Notes
Part X, Line 2:
“The Foundation has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the Foundation is no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to 2018.”
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2282 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7881 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 745 |
| IRS990/PrincipalOfficerNm | 0 | PETER GIULIANO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 300027 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 207570 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 92457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 207570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 300027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | ASSOCIATION FOR SPECIALTY COFFEE MADE THE DETERMINATION THAT THEY MEET THE PUBLIC SUPPORT TEST FOR THE YEAR ENDING December 31, 2021 BY COMPUTING THE PUBLIC SUPPORT TEST. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section A, Line 3(B) |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 521312827 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | ASSOCIATION FOR SPECIALTY COFFEE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SPECIAL COFFEE ASSOCIATION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the Foundation is no longer subject to U.S. federal and state income tax examinations by tax authorities for years prior to 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7881 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COFFEE SCIENCE FOUNDATION'S MISSION IS TO ADVANCE THE UNDERSTANDING OF COFFEE AND SECURE ITS FUTURE THROUGH RESEARCH, KNOWLEDGE BUIDLING AND OUTREACH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COFFEE SCIENCE FOUNDATION'S MISSION IS TO ADVANCE THE UNDERSTANDING OF COFFEE AND SECURE ITS FUTURE THROUGH RESEARCH, KNOWLEDGE BUIDLING AND OUTREACH. COFFEE SCIENCE FOUNDATION IS COMMITTED TO OPEN, PRE-COMPETITIVE, PIONEERING RESEARCH AND KNOWLEDGE SHARING IN COFFEE. THE COFFEE SCIENCE FOUNDATION (CSF) WILL SUPPORT, MANAGE, AND DISSEMINATE RESEARCH AIMED AT ADVANCING THE UNDERSTANDING OF COFFEE AND SECURE ITS FUTURE THROUGH RESEARCH, KNOWLEDGE BUILDING AND OUTREACH. RESEARCH WILL BE EXECUTED BY CSF STAFF AND THROUGH RESEARCH GRANTS PROVIDED TO ACADEMIC INSTITUIONS AND OTHER RESEARCH ENTITIES. DISSEMINATION OF RESEARCH PRODUCTS WILL BE DISTRIBUTED THROUGH VARIOUS CHANNELS, INCLUDING THROUGH THE SPECIALTY COFFEE ASSOCIATION (SCA). RESEARCH WILL OCCUR ON AN ONGOING BASIS, WITH MULTIPLE RESEARCH STREAMS, PROJECTS AND INSTITUTIONS WORKING IN PARALLEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The executive director will review the form 990 after it is prepared by an outside CPA firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | At each board of directors meeting, the board members, and staff in attendance, are required to state that they adhere to the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization intends to have an independent audit of its financial statements included in the consolidation with its parent company, Association for Specialty Coffee, in the summer of 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE TAXPAYER IS FILING A SHORT PERIOD RETURN DUE TO A CHANGE IN YEAR END OF 9/30 TO 12/31. SINCE COFFEE SCIENCE FOUNDATION IS CONTROLLED UNDER THE ASSOCIATION FOR SPECIALTY COFFEE (EIN 52-1312827), WHICH CHANGED ITS YEAR END AND COFFEE SCIENCE FOUNDATION HAS NOT CHANGED ITS ACCOUNTING PERIOD IN THE PREVIOUS 10 YEARS, COFFEE SCIENCE FOUNDATION CAN AUTOMATICALLY CHANGE ITS YEAR END AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Organization's Mission: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4a, Program Service Accomplishments: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part V, Line 7e: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Page 1, Part A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Association for Specialty Coffee |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521312827 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(6) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Coffee Edu |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 505 Technology Drive Ste 340 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Irving |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 92618 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 494535 |
| IRS990/TotalAssetsEOYAmt | 0 | 439704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 494535 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 439704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 304740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 252802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 304740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 252802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 189795 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 186902 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $439,704
- Liabilities
- $252,802
- Net assets
- $186,902
- Revenue
- $0
- Expenses
- $2,893
- Net income
- -$2,893