Civic Intelligence

The Coffee Trust

990 • Fiscal year 2016 • EIN 80-0202426

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.thecoffeetrust.org
2019 GalisteoSanta Fe, NM 87505

(505) 670-9783

Siviq Scores

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

Liabilities / Assets

95th percentile

1.56x

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE Q30 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$9,748

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

132%

Faster asset growth than 87% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

92%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$82,177

Up $46,701 (+132%) from 2015

Net Assets

Down

-$46,100

Down $12,427 (-37%) from 2015

Liabilities

Up

$128,277

Up $59,128 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Up

$302,410

Up $144,921 (+92%) from 2015

Expenses

Down

$314,837

Down $91,684 (-23%) from 2015

Net Income

Up

-$12,427

Up $236,605 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$200K$0-$200KAssets 2011: $66,994Liabilities 2011: $4,790Net Assets 2011: $62,2042011Assets 2012: $351,787Liabilities 2012: $165,757Net Assets 2012: $186,0302012Assets 2013: $205,351Liabilities 2013: $64,816Net Assets 2013: $140,5352013Assets 2014: $213,829Liabilities 2014: $63,789Net Assets 2014: $150,0402014Assets 2015: $35,476Liabilities 2015: $69,149Net Assets 2015: -$33,6732015Assets 2016: $82,177Liabilities 2016: $128,277Net Assets 2016: -$46,1002016Assets 2017: $228,121Liabilities 2017: $212,411Net Assets 2017: $15,7102017Assets 2018: $19,554Liabilities 2018: $142,562Net Assets 2018: -$123,0082018Assets 2019: $11,025Liabilities 2019: $2,892Net Assets 2019: $8,1332019Assets 2020: $119,080Liabilities 2020: $57,137Net Assets 2020: $61,9432020Assets 2021: $134,502Liabilities 2021: $12,221Net Assets 2021: $122,2812021Assets 2022: $154,096Liabilities 2022: $11,914Net Assets 2022: $142,1822022Assets 2023: $140,592Liabilities 2023: $7,509Net Assets 2023: $133,0832023Assets 2024: $163,581Liabilities 2024: $10,441Net Assets 2024: $153,1402024

Highlighted filing

2016

Assets$82,177
Liabilities$128,277
Net Assets-$46,100
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $360,0032011Expenses 2012: $484,1052012Expenses 2013: $291,2842013Revenue 2014: $508,063Expenses 2014: $498,558Net Income 2014: $9,5052014Revenue 2015: $157,489Expenses 2015: $406,521Net Income 2015: -$249,0322015Revenue 2016: $302,410Expenses 2016: $314,837Net Income 2016: -$12,4272016Revenue 2017: $381,496Expenses 2017: $319,686Net Income 2017: $61,8102017Revenue 2018: $77,624Expenses 2018: $218,237Net Income 2018: -$140,6132018Revenue 2019: $245,460Expenses 2019: $114,319Net Income 2019: $131,1412019Revenue 2020: $132,175Expenses 2020: $78,365Net Income 2020: $53,8102020Revenue 2021: $159,856Expenses 2021: $99,518Net Income 2021: $60,3382021Revenue 2022: $134,293Expenses 2022: $114,391Net Income 2022: $19,9022022Revenue 2023: $123,163Expenses 2023: $132,262Net Income 2023: -$9,0992023Revenue 2024: $170,317Expenses 2024: $150,260Net Income 2024: $20,0572024

Highlighted filing

2016

Revenue$302,410
Expenses$314,837
Net Income-$12,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$351,827
Mission and Program Overview

Mission

To provide a wide array of educational and charitable programs to educate impoverished farming families across the globe who reside in communities with potentially lucrative crops such as coffee, tea, chocolate and sugar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,792$65,424▲ $54,632
Intangible Assets$17,207$8,037▼ $9,170
Pledges and Grants Receivable$2,000$4,440▲ $2,440
Prepaid Expenses and Deferred Charges$3,842$3,771▼ $71
Accounts Receivable$620$0▼ $620
Land, Buildings, and Equipment, Net$1,015$505▼ $510
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$35,476$82,177▲ $46,701
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$53,038$95,000▲ $41,962
Accounts Payable and Accrued Expenses$16,111$33,277▲ $17,166
Total Liabilities$69,149$128,277▲ $59,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,357$49,278▲ $37,921
Unrestricted Net Assets$-45,030$-95,378▼ $50,348
Total Net Assets Fund Balance$-33,673$-46,100▼ $12,427
Total Liabilities and Net Assets / Fund Balance$35,476$82,177▲ $46,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$505$2,049$2,554
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Mark GriffithSecretary$9,748$9,748

Board Members and Trustees

NameTitle
Julie Barrett O'BrienPresident
Carlos MurilloDirector
Jonathan RosenthalDirector
Paula Rodriguez MarcucciDirector
Rick PeyserDirector
William FishbeinExecutive Director
Mary ellen CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,156
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$0
All Other Contributions
$302,156
Change in Net Assets
$-12,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$49,417
Total Noncash Contributions1$49,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,242
Grants and Similar Amounts Paid$106,847
Salaries, Compensation, and Employee Benefits$9,748
Total Fundraising Expense$7,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$106,847--$106,847
Fees for Services Other$100,813$872$3,723$105,408
Travel$26,285$372$20$26,677
Fees for Services Accounting$14,492$2,918-$17,410
Advertising$11,756$874$1,083$13,713
Current Officers, Directors, Trustees, and Key Employees$4,874$2,437$2,437$9,748
Depreciation Depletion$9,640$28$12$9,680
Occupancy$7,898$679-$8,577
Insurance$225$1,704-$1,929
All Other Expenses$1,440$104-$1,544
Other Expenses$1,327$314$232$1,327
Office Expenses$593$630-$1,223
Fees for Services Legal-$1,000-$1,000
Information Technology$178$389-$567
Total Functional Expenses$291,033$16,297$7,507$314,837
International Activity

International Summary

Employees
2
Spending
$165,124

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaServices & GrantsEducate/Econ Dev etc02$165,124
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Coffee Trust rents its office space from a member of the Board of Directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing the Form 990, it is reviewed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At board of director meetings, the policy of conflict of interest is discussed. To date, there have been no conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officer compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request at the organization's office location.”

Filing and Contact Details

Filer

Filer Name
The Coffee Trust
EIN
80-0202426
Phone
5056709783
Address
2019 Galisteo, Santa Fe, NM 87505

Signing Officer

Name
William Fishbein
Title
Executive Director
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
Barbara A Borrego PC CPA
Address
3056 Agua Fria Street, Santa Fe, NM 87507
Preparer
Barbara A Borrego CPA
Phone
5054711354
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated Services = -$1713”

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IRS990/Desc0The Coffee Trust supports health, education, economic diversifications, and agricultural productivity among coffee farmers and their families in the highland Ixil area of Guatemala. The Coffee trust works closely with local partners Asociacin Chajulense, Chajulense de Mujeres, and CopiChajulense de Miel.The principal programmatic strategies include 1) The use of Effective Microorganisms for increased coffee production, and sustainable household and agricultural practices. 2) Organic soil replenishment practices. 3) Savings-led microcredit groups and financial literacy for women. 4) Educational scholarships, and technical assistance for small producers. 5) Capacity building for honey producers. The Coffee Trusts efforts are rooted in the principles of Campesino a Campesino, the shared learning practices from farmer to farmer, and focused on local resource procurement, which strengthens community leadership and local economies, resulting in more self-sufficient and sustainable communities. The Coffee Trust envisions a world where coffee producers are growing more than coffee and growing towards a more prosperous future; connecting the hands behind the cup through programs that inspire coffee-producing communities to empower themselves and become agents of change in their homes and communities.The Ixil region is mostly rural with a majority indigenous population (90%). The indigenous Maya Ixil people were particularly affected by Guatemalas brutal 36-year civil war. The result of historic discrimination against Ixil people, lack of access to public services and resources, and the debilitating effect of the war, has left the region and its people with some of the highest rates of poverty, illness, and malnutrition in Guatemala. Despite these difficulties, the people of the Ixil region show continued resilience and strength. The Coffee Trusts comprehensive approach inspires families as they harness the rich natural resources and social capital that empower people to act autonomously for integrated community development based on their priorities, values, and culture.The Coffee Trust continued to support coffee farmers in bouncing back from the coffee rust crisis that crippled coffee production and devastated small coffee farmers throughout the Ixil region of Guatemala. The Coffee Trust uses the innovative methodology of applying Effective Microorganisms (EMs) to coffee fields to kill the coffee rust fungus (roya) on coffee leaves and starve the fungus in the soil. During 2016, in collaboration with Asociacin Chajulense, The Coffee Trust trained 19 agricultural promoters who then periodically visited 700 farmers fields to disseminate information and exchange techniques related to the application of EM and other good agricultural practices. These agricultural promoters not only helped to exchange learning and practice related to the use of EM, but also its local production so that more farmers will have access to EM on a long-term basis. As a result, the 2015/2016 coffee harvest for Asociacin Chajulense yielded 18 containers of coffee for export; an increase from the 11 containers from the 2014 harvest. These farmers now expect production to approach 23 containers in the 2016/2017 harvest. The Food Sovereignty Project works with families to implement household health and agricultural techniques that build onto each other in an upward cycle of resilience that feeds families, protects against malnutrition and debilitating diseasessuch as respiratory and waterborne illnesses, and increases agricultural and animal productivity. The Coffee Trust implements this model with the additional innovative use of Effective Microorganisms to further enhance the results of sustainable agriculture and household health practices. In 2016, 175 families benefited from household gardens improved by worm compost and EM, improved chicken production using fly larvae, the sale of eggs, and improved stoves that reduce respiratory infections. Food security prom
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IRS990/Form990PartVIISectionAGrp/PersonNm6William Fishbein
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Griffith
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IRS990/IntangibleAssetsGrp/BOYAmt017207
IRS990/IntangibleAssetsGrp/EOYAmt08037
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505
IRS990/LandBldgEquipCostOrOtherBssAmt02554
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049417
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Global Community Trust is to provide a wide array of educational and charitable programs, i.e., technical assistance, capacity building and sustainability models to educate impoverished farming families across the globe who reside in communities with potentially lucrative crops such as coffee, tea, chocolate and sugar. Designed to empower and educate these impoverished families, the Global Community Trust program is committed to improving the overall quality of life for these communities, and to create a sustainable, educational foundation from which generations of poverty can be overcome.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0-33673
IRS990/NetAssetsOrFundBalancesEOYAmt0-46100
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt049417
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0679
IRS990/OccupancyGrp/ProgramServicesAmt07898
IRS990/OccupancyGrp/TotalAmt08577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0593
IRS990/OfficeExpensesGrp/TotalAmt01223
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & Merchant Charges
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Dues and Membership Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt02284
IRS990/OtherExpensesGrp/ProgramServicesAmt11312
IRS990/OtherExpensesGrp/ProgramServicesAmt21069
IRS990/OtherExpensesGrp/ProgramServicesAmt31327
IRS990/OtherExpensesGrp/TotalAmt06103
IRS990/OtherExpensesGrp/TotalAmt11701
IRS990/OtherExpensesGrp/TotalAmt21383
IRS990/OtherExpensesGrp/TotalAmt31327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03771
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0156661
IRS990/PYInvestmentIncomeAmt063
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0249860
IRS990/PYRevenuesLessExpensesAmt0-249032
IRS990/PYTotalExpensesAmt0406521
IRS990/PYTotalRevenueAmt0157489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302156
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35690
IRS990ScheduleA/PublicSupportPY170Pct00.29220
IRS990ScheduleA/PublicSupportTotal170Amt0503813
IRS990ScheduleA/SubstantialContributorsTotAmt0906234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410047
IRS990ScheduleA/TotalSupportAmt01411477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0165124
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Educate/Econ Dev etc
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Services & Grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt03026
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check/EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt05
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholarship Assistance
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt039803
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14010
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt260008
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check/EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Check/EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Check/EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Economic Assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Economic Assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Economic Assistance
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalSpentAmt0165124
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grant recipients submit a quarterly progress report to the organization. The organization's president makes frequent trips to Guatemala to visit grant recipients and their projects to verify the accuracy of the reports.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt15
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalSpentAmt0165124

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,177
Liabilities
$128,277
Net assets
-$46,100
Revenue
$302,410
Expenses
$314,837
Net income
-$12,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.10$1.53$1.70$1.50$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.33$1.23$1.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.12$1.42$1.34$1.14$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.12$1.22$1.60$1.00$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.57$0.62$1.32$0.78$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$2.45$1.14$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$1.43$1.23$0.78$2.18$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.12$0.16$3.81$3.20$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.28$0.46$3.02$3.15$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.69$0.34$1.57$4.07$2.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.64$1.50$5.08$4.99$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.65$1.41$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.66$1.86$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$3.60