Civic Intelligence

The Coffee Trust

990EZ • Fiscal year 2018 • EIN 80-0202426

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

P O Box 4728Santa Fe, NM 87502

(505) 670-9783

Siviq Scores

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

Liabilities / Assets

99th percentile

7.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

1.84x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$13,013

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-91%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$19,554

Down $208,567 (-91%) from 2017

Net Assets

Down

-$123,008

Down $138,718 (-883%) from 2017

Liabilities

Down

$142,562

Down $69,849 (-33%) from 2017

Revenue

Down

$77,624

Down $303,872 (-80%) from 2017

Expenses

Down

$218,237

Down $101,449 (-32%) from 2017

Net Income

Down

-$140,613

Down $202,423 (-327%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,554
Liabilities$142,562
Net Assets-$123,008

Operations Trend

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

2018

Revenue$77,624
Expenses$218,237
Net Income-$140,613
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$91,624
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.

The 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.

Program Services

DescriptionGrantsExpenses
Food Sovereignty, [in collaboration with Asociacin Chajulense de Mujeres]Highlights:--Weekly meetings between Advisor and coordinators of the program helped a lot with the follow up of the program--We found out that the way women work best is in activities according to their interests and abilities--Samples in Rocket stoves, mud stoves, pine water filters where made.--390 new chicken were brought to Chel and Sotzil --Beneficiaries restarted family gardens, 20 in Sotzil and 15 in Chel. The idea was to keep doing terraces so that they will get use to plant them during all the year.--Smoke monitoring experimentation with white cloth to make awareness about the damage that creates the smoke was done throughout the year--More beneficiaries in average, attended the trainings since the groups were unified into two and also food was prepared by the attendees and promoters and distributed among them. The ingredients include products from the gardens.Year numbers:Advanced Beneficiaries: These are the women who always implement the four components, taking into account the most important aspects of each for a better way of working according to their learning. Following is a table that contains the 30 best women in Sotzil and Chel that implements the 4 components having excellency in some of them. Note that all are good for Worm compost.Sotzil: Family Gardens - 20 Women Wormcompost - 30 Women EMs - 17 Women Chickens - 9 WomenChel:Family Gardens - 10 Women Wormcompost - 30 Women EMs - 15 Women Chickens - 6 WomenFrom 218 women 60 are advanced beneficiaries of which 100% are better to worm compost, 50% to family gardens, 53% reproducing and consuming Ems and 25% are good at chicken.Intermediate Beneficiaries. Are the ones who work only one component. They work it well, get good results and maintain it during the year. Within this group there are some women that have two or three activities but each is a little sloppy. Sotzil - 30 Chel - 23From this numbers we can infer that 52% of the total of women participants remain with a practice that gives access to food or/and nutrition in a sustainable way.Roya Recovery [in collaboration with Association Chajulense]Highlights:--Team organized with two technicians, 8 promoters and thee Coordinator of the Technical Assistance Unit to give service to 400 beneficiaries, training and follow up--Coordination meetings every Monday at 7:00 am helped a lot for a proper follow up--Obat and Marsellesas coffee seeds were given to all farmers, both resistant to rust--Coffee Seed Nurseries among all the farmers, were implemented. --Broca traps installed specially in the most vulnerable areas--Canavalia was introduced as an efficient way to incorporate nitrogen into the plots--Ems were applied from 3 to 5 times during the year among all beneficiaries. This was the technique that was implemented by the majority of farmers--23 containers exported to USA and Europe. There were 27 containers available but not enough market so Chajulense stopped buying the coffee from farmers--Though the relationship with Chajulense was smoothly the program ended at the end of December since Chajulense felt they want to continue with the old system they use to, with 7 promoters, 1 in each area and 1 technician that is good for the inspections but limited for the technical assistance to producers. The Coffee Trust decided to finish the program and thanked the board for all the work supported.Microcredit and Textiles, [Chajulense de Mujeres]Highlights:--The funds donated by the Sweden Embassy in the community banks for the period of 4 years were used as a small amount as capital in credit and in improving the administration procedures, buying a new land for a bigger office and subsiding salaries of the team.--The Sweden Embassy is inviting Chajulense de Mujeres to participate in the Second Stage of the project for another 4 years--The process of becoming a Cooperative is continuing. The COOP will be approved in 2019.--Textiles is going too slow.Honey Program, [Copichajulense]Highlights--70% of hives were changed to Langstrome though not keeping the exact measures and other details.--50 Hives were given with the exact measures of the Langstrom model as part of the strategy to transform slowly all their hives.--3 containers of honey were exported to Germany.--Conditions to apply for organic certificate in 2019, were started. --2019 TCT will be focusing its resources and energies in this program as an alternative for coffee producers, considering the low coffee prices.$187,128$69,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark GriffithSecretaryPT$13,013-$13,013
William FishbeinExecutive DirectorFT$0--
Mary ellen CollinsV/P & Treasurer-$0--
Rick PeyserDirector-$0--
Jonathan RosenthalDirector-$0--
Tony VasquezDirector-$0--
Julie Barrett O'BrienPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Coffee Trust
EIN
80-0202426
Phone
5056709783
Address
P O Box 4728, Santa Fe, NM 87502

Signing Officer

Name
William Fishbein
Title
Executive Director
Signed
2019-07-30
Discuss with paid preparer
Yes

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

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: Economic Development | Donee's Name: Asociacion Chajulense De Mujeres | Cash Amount Given: $38034

Grants and Similar Amounts Paid In Excess of $5,000.6

Class of Activity: Economic Development | Donee's Name: Asociacion Chajulense La Union | Cash Amount Given: $26046

Other Expenses.1001

Advertising and Promotion $1978

Other Expenses.1002

Office Expenses $475

Other Expenses.1003

Information Technology $737

Other Expenses.1005

Travel $17571

Other Expenses.1008

Interest $8326

Other Expenses.1009

Depreciation $27

Other Expenses.1010

Amortization $2147

Other Expenses.1012

Insurance $2937

Other Expenses.1

Bank & Merchant Charges $2653

Other Expenses.2

Dues and Membership Fees $692

Other Expenses.5

License and fees $238

Other Expenses.6

Professional Development $92

Other Expenses.7

Miscellaneous $32

Other Assets.1004

Miscellaneous - Beginning $27 Miscellaneous - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $175000 Pledges and Grants Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1325 Prepaid Expenses and Deferred Charges - Ending $2625

Other Assets.1012

Intangible Assets - Beginning $4917 Intangible Assets - Ending $2797

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $38574 Accounts Payable and Accrued Expenses - Ending $1116

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $148837 Payable to Officers, Directors, Etc. - Ending $116446

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $25000 Unsecured Notes and Loans Payable - Ending $25000

Raw XML Appendix217 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05056709783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02019 Galisteo H-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082711
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-140613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228121
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019554
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069221
IRS990EZ/GrossReceiptsAmt091624
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LoansToFromOfficersAmt0116446
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-123008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-123008
IRS990EZ/OccupancyRentUtltsAndMaintAmt04403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Fishbein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary ellen Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rick Peyser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonathan Rosenthal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Vasquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Barrett O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V/P & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0181269
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05422
IRS990EZ/OtherChangesInNetAssetsAmt01895
IRS990EZ/OtherExpensesTotalAmt037905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food Sovereignty, [in collaboration with Asociacin Chajulense de Mujeres]Highlights:--Weekly meetings between Advisor and coordinators of the program helped a lot with the follow up of the program--We found out that the way women work best is in activities according to their interests and abilities--Samples in Rocket stoves, mud stoves, pine water filters where made.--390 new chicken were brought to Chel and Sotzil --Beneficiaries restarted family gardens, 20 in Sotzil and 15 in Chel. The idea was to keep doing terraces so that they will get use to plant them during all the year.--Smoke monitoring experimentation with white cloth to make awareness about the damage that creates the smoke was done throughout the year--More beneficiaries in average, attended the trainings since the groups were unified into two and also food was prepared by the attendees and promoters and distributed among them. The ingredients include products from the gardens.Year numbers:Advanced Beneficiaries: These are the women who always implement the four components, taking into account the most important aspects of each for a better way of working according to their learning. Following is a table that contains the 30 best women in Sotzil and Chel that implements the 4 components having excellency in some of them. Note that all are good for Worm compost.Sotzil: Family Gardens - 20 Women Wormcompost - 30 Women EMs - 17 Women Chickens - 9 WomenChel:Family Gardens - 10 Women Wormcompost - 30 Women EMs - 15 Women Chickens - 6 WomenFrom 218 women 60 are advanced beneficiaries of which 100% are better to worm compost, 50% to family gardens, 53% reproducing and consuming Ems and 25% are good at chicken.Intermediate Beneficiaries. Are the ones who work only one component. They work it well, get good results and maintain it during the year. Within this group there are some women that have two or three activities but each is a little sloppy. Sotzil - 30 Chel - 23From this numbers we can infer that 52% of the total of women participants remain with a practice that gives access to food or/and nutrition in a sustainable way.Roya Recovery [in collaboration with Association Chajulense]Highlights:--Team organized with two technicians, 8 promoters and thee Coordinator of the Technical Assistance Unit to give service to 400 beneficiaries, training and follow up--Coordination meetings every Monday at 7:00 am helped a lot for a proper follow up--Obat and Marsellesas coffee seeds were given to all farmers, both resistant to rust--Coffee Seed Nurseries among all the farmers, were implemented. --Broca traps installed specially in the most vulnerable areas--Canavalia was introduced as an efficient way to incorporate nitrogen into the plots--Ems were applied from 3 to 5 times during the year among all beneficiaries. This was the technique that was implemented by the majority of farmers--23 containers exported to USA and Europe. There were 27 containers available but not enough market so Chajulense stopped buying the coffee from farmers--Though the relationship with Chajulense was smoothly the program ended at the end of December since Chajulense felt they want to continue with the old system they use to, with 7 promoters, 1 in each area and 1 technician that is good for the inspections but limited for the technical assistance to producers. The Coffee Trust decided to finish the program and thanked the board for all the work supported.Microcredit and Textiles, [Chajulense de Mujeres]Highlights:--The funds donated by the Sweden Embassy in the community banks for the period of 4 years were used as a small amount as capital in credit and in improving the administration procedures, buying a new land for a bigger office and subsiding salaries of the team.--The Sweden Embassy is inviting Chajulense de Mujeres to participate in the Second Stage of the project for another 4 years--The process of becoming a Cooperative is continuing. The COOP will be approved in 2019.--Textiles is going too
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0187128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013012
IRS990EZ/SaleOfAssetsGrossAmt08900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0212411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0142562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218237
IRS990EZ/TotalProgramServiceExpensesAmt0187128
IRS990EZ/TotalRevenueAmt077624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecoffeetrust.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55310
IRS990ScheduleA/PublicSupportPY170Pct00.45000
IRS990ScheduleA/PublicSupportTotal170Amt0620490
IRS990ScheduleA/SubstantialContributorsTotAmt0500589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121079
IRS990ScheduleA/TotalSupportAmt01121929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0116446
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Short Term Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William Fishbein
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0116446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Economic Development | Donee's Name: Asociacion Chajulense De Mujeres | Cash Amount Given: $38034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Economic Development | Donee's Name: Asociacion Chajulense La Union | Cash Amount Given: $26046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $17571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $8326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amortization $2147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $2937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank & Merchant Charges $2653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Membership Fees $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License and fees $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional Development $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $27 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pledges and Grants Receivable - Beginning $175000 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $1325 Prepaid Expenses and Deferred Charges - Ending $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Intangible Assets - Beginning $4917 Intangible Assets - Ending $2797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $38574 Accounts Payable and Accrued Expenses - Ending $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payable to Officers, Directors, Etc. - Beginning $148837 Payable to Officers, Directors, Etc. - Ending $116446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Unsecured Notes and Loans Payable - Beginning $25000 Unsecured Notes and Loans Payable - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Fishbein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Coffee Trust
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0800202426
ReturnHeader/Filer/PhoneNum05056709783
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 4728
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850434359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara A Borrego PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03056 Agua Fria Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087507
ReturnHeader/PreparerPersonGrp/PhoneNum05054711354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Borrego CPA
ReturnHeader/ReturnTs02019-08-01T12:42:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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