Civic Intelligence

World Coffee Research

990 • Fiscal year 2018 • EIN 45-3982583

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.WORLDCOFFEERESEARCH.ORG

View Organization Page

10940 SW Barnes Road No 334Portland, OR 97225

(979) 862-2036

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$208,233

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2018

Revenue Growth

97th percentile

53%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,538,992

Up $2,823,626 (+165%) from 2015

Net Assets

Up

$3,989,940

Up $2,274,574 (+133%) from 2015

Liabilities

Up

$549,052

Up $549,052 from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$5,275,734

Up $3,816,430 (+262%) from 2015

Expenses

Up

$3,228,950

Up $1,945,864 (+152%) from 2015

Net Income

Up

$2,046,784

Up $1,870,566 (+1062%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2015: $1,715,366Liabilities 2015: $0Net Assets 2015: $1,715,3662015Assets 2018: $4,538,992Liabilities 2018: $549,052Net Assets 2018: $3,989,9402018Assets 2019: $4,000,319Liabilities 2019: $311,379Net Assets 2019: $3,688,9402019Assets 2020: $3,580,955Liabilities 2020: $163,235Net Assets 2020: $3,417,7202020Assets 2021: $10,146,676Liabilities 2021: $240,383Net Assets 2021: $9,906,2932021Assets 2022: $10,708,234Liabilities 2022: $355,573Net Assets 2022: $10,352,6612022Assets 2023: $7,961,614Liabilities 2023: $272,506Net Assets 2023: $7,689,1082023Assets 2024: $12,690,628Liabilities 2024: $125,919Net Assets 2024: $12,564,7092024

Highlighted filing

2018

Assets$4,538,992
Liabilities$549,052
Net Assets$3,989,940
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,459,304Expenses 2015: $1,283,086Net Income 2015: $176,2182015Revenue 2018: $5,275,734Expenses 2018: $3,228,950Net Income 2018: $2,046,7842018Revenue 2019: $3,822,907Expenses 2019: $4,020,048Net Income 2019: -$197,1412019Revenue 2020: $3,524,917Expenses 2020: $3,439,499Net Income 2020: $85,4182020Revenue 2021: $10,129,728Expenses 2021: $3,623,197Net Income 2021: $6,506,5312021Revenue 2022: $4,528,248Expenses 2022: $3,965,714Net Income 2022: $562,5342022Revenue 2023: $2,493,255Expenses 2023: $5,204,179Net Income 2023: -$2,710,9242023Revenue 2024: $10,143,234Expenses 2024: $5,282,370Net Income 2024: $4,860,8642024

Highlighted filing

2018

Revenue$5,275,734
Expenses$3,228,950
Net Income$2,046,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,275,734
Mission and Program Overview

Mission

To grow, protect, and enhance supplies of quality coffee while improving the livelihoods of the families that produce it.

To grow, protect, and enhance supplies of quality coffee while improving the livelihoods of the families who produce it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$172,151$1,799,498▲ $1,627,347
Savings and Temporary Cash Investments$16,034$684,813▲ $668,779
Accounts Receivable$878,313$666,357▼ $211,956
Cash and Non-Interest-Bearing Accounts$605,634$619,813▲ $14,179
Investments in Publicly Traded Securities$506,348$497,166▼ $9,182
Prepaid Expenses and Deferred Charges$19,978$266,405▲ $246,427
Land, Buildings, and Equipment, Net$13,370$4,940▼ $8,430
Total Assets$2,211,828$4,538,992▲ $2,327,164
Liabilities
Accounts Payable and Accrued Expenses$147,671$499,233▲ $351,562
Deferred Revenue$103,354$49,819▼ $53,535
Total Liabilities$251,025$549,052▲ $298,027
Net Assets / Fund Balance
Temporarily Rstr Net Assets$532,776$2,099,498▲ $1,566,722
Unrestricted Net Assets$1,428,027$1,890,442▲ $462,415
Total Net Assets Fund Balance$1,960,803$3,989,940▲ $2,029,137
Total Liabilities and Net Assets / Fund Balance$2,211,828$4,538,992▲ $2,327,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,940$826$5,766
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SchillingCEOFT$182,070$26,163$208,233
Greg MeenahanPartnership DirectorFT$131,707$3,213$134,920
Siaska CastroAdministration & Finance DirectorFT$123,405$3,197$126,602
Christophe MontagnonScientific DirectorFT$103,688-$103,688

Board Members and Trustees

NameTitle
Tracy GingChair
Mike KeownVice Chair
Brett SmithBoard Member
Doug WelshBoard Member
Edwin PriceBoard Member
Eric PonconBoard Member
Frank DennisBoard Member
Furio Suggi LiveraniBoard Member
James MclaughlinBoard Member
Jim TroutBoard Member
Keith WriterBoard Member
Marc SchonlandBoard Member
Mario CeruttiBoard Member
Matt SaurageBoard Member
Monique OxenderBoard Member
Regina ChinBoard Member
Ric RhinehartBoard Member
Shawn HamiltonTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rd2 VisionAgricultural Consulting5 AVENUE GRAND CHENE 34270 ST MATH, Montpellier, Fr$187,319
Revenue and Support

Revenue Composition

Contributions and Grants
$5,074,338
Program Service Revenue
$47,040
Investment Income
$14,396
Other Revenue
$139,960
All Other Contributions
$5,074,338
Change in Net Assets
$2,046,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,272,716
Revenue Not Reported on Financial Statements
$3,018
Revenue Not Reported on Form 990
$138,447
Total Revenue per Audited Statements
$5,411,163
Total Revenue per Form 990
$5,275,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,132,536
Salaries, Compensation, and Employee Benefits$1,096,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$996,118
Other Salaries and Wages---$784,483
Travel---$466,799
Current Officers, Directors, Trustees, and Key Employees---$208,283
Office Expenses---$141,384
Fees for Services Accounting---$96,937
Payroll Taxes---$64,678
Other Employee Benefits---$22,948
Pension Plan Contributions---$16,022
Other Expenses---$13,077
Fees for Services Legal---$10,937
Depreciation Depletion---$3,438
Fees for Service Investment Mgmnt Fees---$3,018
Total Functional Expenses$0$0$0$3,228,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,382,026
Total Expenses per Form 990$3,228,950
Expenses per Audited Statements$3,225,932
Expenses Not Reported on Form 990$156,094
Expenses Not Reported on Financial Statements$3,018
International Activity

International Summary

Offices
1
Employees
20
Spending
$2,509,615

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServiceINTERNATIONAL MULTI-LOCATION VARIETY TRIALS (IMLVT'S) AND ON FARM TECHNOLOGY TRIALS (OFTT'S) INCLUDING PARTER LEVERAGE, BREEDING PROGRAM ACTIVITIES. SEVERAL CONTRACTS TO NATIONAL COFFEE INSTITUES TO CARRY OUT IMLVT'S, COLLABORATIVE AGREEMENTS WITH PARTNERS TO CARRY OUT OFTT'S, BREEDING ACTIVITIES IN AFRICA & CENTRAL AMERICA. STARBUCKS FUNDED TRIALS IN GUATEMALA (AGRONOMY PROGRAM). NURSERY DEVELOPMENT ACTIVITIES IN CENTRAL AMERICA.-9$1,032,534
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServiceImlvt Trial in Kenya, Zimbabwe, Malawi, Drc, Cameroon and Rwanda. Oftt in Rwanda, Usaid Tetratech Funded Sensory and Agronomy Activities in Drc, African Breeding Hub in Rwanda.-3$790,410
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServiceNursery Verification Program Development, Dna Fingerprining in Adnid Lab France.17$406,464
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServiceImlvt and Oftt Activites in Region.-0$148,734
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServiceImlvt and Oftt Activites in Region.-1$131,473
North AmericaProgram ServiceContinuation of Emergency Coffee Tree Replacement Project in Puerto Rico, and Imlvt Trial With Inecol in Chiapas.-0-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 reviewed by chair and treasurer.”

Form 990, Part VI, Section B, Line 12C

“Wcr has an conflict of interest policy and an antitrust compliance policy. The compliance policy is read at the beginning of each board meeting and members are asked to agree.”

Form 990, Part VI, Section C, Line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
World Coffee Research
EIN
45-3982583
Phone
9798622036
Address
10940 SW BARNES ROAD NO 334, PORTLAND, OR 97225

Signing Officer

Name
Timothy Schilling
Title
Treasurer
Phone
9798622036
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Schilling
Formed
2011
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
18
Employees
10
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Agronomy 513,581. Breeding 306,749. Chemistry & sensorial 2,584. Genetics 2,738. Global coffee monitoring program 70,985. Other professional fees 48,372. Phytopathology 46,373. Socio-economics 4,736.”

FORM 990, PART XII, LINE 2C:

“Neither the process for oversight of the financial statement audit nor the process for selection of an independent accountant has changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Wcr 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATION & FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PARTNERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SCIENTIFIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05275734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt014396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014396
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0506348
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0497166
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04940
IRS990/LandBldgEquipCostOrOtherBssAmt05766
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GROW, PROTECT, AND ENHANCE SUPPLIES OF QUALITY COFFEE WHILE IMPROVING THE LIVELIHOODS OF THE FAMILIES WHO PRODUCE IT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01960803
IRS990/NetAssetsOrFundBalancesEOYAmt03989940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17647
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt0141384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022948
IRS990/OtherExpensesGrp/Desc0SUBAWARDS (OUTSIDE SERV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/TotalAmt0292213
IRS990/OtherExpensesGrp/TotalAmt1108615
IRS990/OtherExpensesGrp/TotalAmt213077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT TAX INCENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139960
IRS990/OtherRevenueTotalAmt0139960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784483
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt064678
IRS990/PensionPlanContributionsGrp/TotalAmt016022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01799498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266405
IRS990/PrincipalOfficerNm0TIMOTHY SCHILLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02137398
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01707
IRS990/PYOtherExpensesAmt01514241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0152320
IRS990/PYSalariesCompEmpBnftPaidAmt0472544
IRS990/PYTotalExpensesAmt01986785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02139105
IRS990/ReconcilationRevenueExpnssAmt02046784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684813
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0156094
IRS990ScheduleD/DonatedServicesUseFcltsAmt0156094
IRS990ScheduleD/EquipmentGrp/BookValueAmt04940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05766
IRS990ScheduleD/ExpensesNotReportedAmt0156094
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03018
IRS990ScheduleD/ExpensesSubtotalAmt03225932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03018
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03018
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-17647
IRS990ScheduleD/RevenueNotReportedAmt0138447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03018
IRS990ScheduleD/RevenueSubtotalAmt05272716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WCR 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04940
IRS990ScheduleD/TotalExpensesPerForm990Amt03228950
IRS990ScheduleD/TotalRevenuePerForm990Amt05275734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05411163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03382026
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt43
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0406464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11032534
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2148734
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3131473
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4790410
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0NURSERY VERIFICATION PROGRAM DEVELOPMENT, DNA FINGERPRINING IN ADNID LAB FRANCE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1INTERNATIONAL MULTI-LOCATION VARIETY TRIALS (IMLVT'S) AND ON FARM TECHNOLOGY TRIALS (OFTT'S) INCLUDING PARTER LEVERAGE, BREEDING PROGRAM ACTIVITIES. SEVERAL CONTRACTS TO NATIONAL COFFEE INSTITUES TO CARRY OUT IMLVT'S, COLLABORATIVE AGREEMENTS WITH PARTNERS TO CARRY OUT OFTT'S, BREEDING ACTIVITIES IN AFRICA & CENTRAL AMERICA. STARBUCKS FUNDED TRIALS IN GUATEMALA (AGRONOMY PROGRAM). NURSERY DEVELOPMENT ACTIVITIES IN CENTRAL AMERICA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2IMLVT AND OFTT ACTIVITES IN REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3IMLVT AND OFTT ACTIVITES IN REGION.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4IMLVT TRIAL IN KENYA, ZIMBABWE, MALAWI, DRC, CAMEROON AND RWANDA. OFTT IN RWANDA, USAID TETRATECH FUNDED SENSORY AND AGRONOMY ACTIVITIES IN DRC, AFRICAN BREEDING HUB IN RWANDA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5CONTINUATION OF EMERGENCY COFFEE TREE REPLACEMENT PROJECT IN PUERTO RICO, AND IMLVT TRIAL WITH INECOL IN CHIAPAS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,538,992
Liabilities
$549,052
Net assets
$3,989,940
Revenue
$5,275,734
Expenses
$3,228,950
Net income
$2,046,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.13$12.6$10.1$5.28$4.86
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.27$7.69$2.49$5.20$2.71
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.36$10.4$4.53$3.97$0.56
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.24$9.91$10.1$3.62$6.51
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.42$3.52$3.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.31$3.69$3.82$4.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.55$3.99$5.28$3.23$2.05
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.46$1.28$0.18