Civic Intelligence

The Coffee Trust

990 • Fiscal year 2019 • EIN 80-0202426

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 25, 2020

P O Box 4728Santa Fe, NM 87502

(505) 690-5834

Siviq Scores

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

Liabilities / Assets

89th percentile

0.26x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$6,987

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE Q30 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-44%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

216%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,025

Down $8,529 (-44%) from 2018

Net Assets

Up

$8,133

Up $131,141 (+107%) from 2018

Liabilities

Down

$2,892

Down $139,670 (-98%) from 2018

Revenue

Up

$245,460

Up $167,836 (+216%) from 2018

Expenses

Down

$114,319

Down $103,918 (-48%) from 2018

Net Income

Up

$131,141

Up $271,754 (+193%) from 2018

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

2019

Assets$11,025
Liabilities$2,892
Net Assets$8,133

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

2019

Revenue$245,460
Expenses$114,319
Net Income$131,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 25, 2020
Return Version
2019v5.0
Gross Receipts
$245,460
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$14,132$7,948▼ $6,184
Prepaid Expenses and Deferred Charges$2,625$2,400▼ $225
Land, Buildings, and Equipment, Net$2,797$677▼ $2,120
Total Assets$19,554$11,025▼ $8,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,446--
Unsecured Notes Loans Payable$25,000--
Accounts Payable and Accrued Expenses$1,116$2,892▲ $1,776
Total Liabilities$142,562$2,892▼ $139,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-123,008$8,133▲ $131,141
Total Net Assets Fund Balance$-123,008$8,133▲ $131,141
Total Liabilities and Net Assets / Fund Balance$19,554$11,025▼ $8,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$677$68,818$69,495
Equipment-$2,554$2,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark GriffithSecretary/trPT$6,987$6,987

Board Members and Trustees

NameTitle
JULIE BARRETT O'BRIENPresident
Rick PeyserDirector
William FishbeinExecutive Di
Jonathan RosenthalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$245,449
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$245,449
Change in Net Assets
$131,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,976
Grants and Similar Amounts Paid$23,356
Salaries, Compensation, and Employee Benefits$6,987
Total Fundraising Expense$3,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,116$178$760$46,054
Foreign Grants$23,356--$23,356
Travel$9,040$202$28$9,270
Fees for Services Accounting$5,589$2,972-$8,561
Current Officers, Directors, Trustees, and Key Employees$2,292$2,979$1,716$6,987
Advertising$5,380$23$1,006$6,409
Interest-$2,378-$2,378
Depreciation Depletion$2,120--$2,120
Office Expenses$1,402$393$20$1,815
Insurance$222$998-$1,220
Fees for Services Legal$65$1,000-$1,065
Information Technology$352$607-$959
Occupancy$759--$759
All Other Expenses$145$45-$190
Other Expenses$187$326$14$187
Total Functional Expenses$98,594$12,181$3,544$114,319
International Activity

International Summary

Employees
1
Spending
$75,055

International Compliance

Foreign grant records maintained
No
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 Etc-1$75,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Prior to filing the form 990, it is reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 12C

At board of director meetings, the policy of conflict of interest is discu ssed. To date, there have been no conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

Documents are available upon request through the organization.

Filing and Contact Details

Filer

Filer Name
The Coffee Trust
EIN
80-0202426
Phone
5056905834
Address
P O BOX 4728, SANTA FE, NM 87502

Signing Officer

Name
William Fishbein
Title
Executive Director
Phone
5056709783
Signed
2020-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Fishbein
Formed
2008
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Barbara a Borrego Pc CPA
Address
3056 AGUA FRIA ST, SANTA FE, NM 87507
Preparer
Barbara a Borrego CPA
Phone
5054711354
Supplemental Narrative

Additional Explanations

Form 990, Part III

Following is a summary of our program during 2019 in providing 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. Honey program, copichajulense the program goals are to train the copichajulense beekeepers in apiculture management in order to improve the skills of the beekeepers to 1) maintain the excellent quality honey that is being produced and 2) to significantly increase overall honey production to add to the beekeepers' family income, most of whom are coffee producers and members of the coffee cooperative, asociacin chajulense. The training method employed is called campesino a campesino which promotes a shared, lateral learning process from farmer to farmer. Results - highlights the honey program serves 150 producers who manage 3,800 hives, which is an average of 28 hives per producer. The team responsible for the training includes 2 technicians and 5 promoters. Training takes place through monthly visits to the beekeepers by the promoters and technicians. An expert in the campesino a campesino training procedures was the advisor through the completion of the 2019 training program in december 2019. 100 new langstrom beehives were purchased as part of the effort to replace all 3,800 beehives with more efficient beehives that compliment the natural organized activity of the bees. The new hives alone will contribute to an increase in productivity per hive. Copichajulense is a fair trade, organic honey cooperative. The organic nature of its work contributes to the quality of the honey produced and the increase in income that organic honey generates for the cooperative. Maintaining organic certification is critical to copichajulense's success. The program organizes the preparation for the annual organic inspection, which was successfully achieved. The coffee trust's role in supporting organic certification will end when copichajulense takes over complete responsibility for managing the preparation for organic certification on its own. 2 containers 72-660 lb./each container were exported to germany in 2019. To increase income copichajulense was looking for more lucrative markets to export its honey, the coffee trust worked with santa fe coffee works to import copichajulense's honey into the us marketplace where copichajulense had yet to enter. 12-660 barrels were exported to usa through an agreement with santa fe coffee works for which copichajulense earned and additional 20% above their standard fair trade, organic price. During the year, copichajulense participated in a beekeeping tour in which 19 copichajulense promoters and board members from copichajulense visited antigua, alotenango and suchitepequez. In each location the copichajulense team was trained in the following topics: best beekeeping practices, queen renewal as key strategy, beekeeping materials, pollen traps, queen rearing techniques approximately 90 new, young beekeepers will be joining copichajulense through a program promoted by catholic relief services (crs) that is increasing the number of new apiaries in guatemala. Microcredit and textiles, chajulense de mujeres highlights: the coffee trust has worked with chajulense de mujeres to change the micro-credit component from an association into a cooperative. The law in guatemala does not allow an association to act as a bank, however, the law does allow a cooperative to act as a bank. This is an important next step the women's savings & micro-credit group as it further develops itself into a financial institution to benefit the poor in the ixil region. The coffee trust supports the change to move the women's groups' administration from asoc. Chajulense de mujeres to coop chajulense de mujeres through the advice of a financial expert. The coffee trust worked with santa fe coffee works to purchase hand-woven, indigenous women's textiles into the us throu

Form 990, Part IX, Line 11G

Consulting 10,616 178 760 program director 34,500 0 0 total 45,116 178 760

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IRS990/Desc0THE OVERALL MISSION OF THE COFFEE 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 COFFEE TRUST 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. SEE SCHEDULE O FOR DETAIL PROGRAM SERVICE ACCOMPLISHMENTS FOR THE CURRENT YEAR.
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169235
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IRS990ScheduleA/PublicSupportPY170Pct00.55310
IRS990ScheduleA/PublicSupportTotal170Amt0666032
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02554
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt075055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATE/ECON DEV ETC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SERVICES & GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022081
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK/EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ECONOMIC ASSISTANCE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt075055
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/ExplanationTxt1CENTRAL AMERICA 75,055 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt075055
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING IS A SUMMARY OF OUR PROGRAM DURING 2019 IN PROVIDING 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. HONEY PROGRAM, COPICHAJULENSE THE PROGRAM GOALS ARE TO TRAIN THE COPICHAJULENSE BEEKEEPERS IN APICULTURE MANAGEMENT IN ORDER TO IMPROVE THE SKILLS OF THE BEEKEEPERS TO 1) MAINTAIN THE EXCELLENT QUALITY HONEY THAT IS BEING PRODUCED AND 2) TO SIGNIFICANTLY INCREASE OVERALL HONEY PRODUCTION TO ADD TO THE BEEKEEPERS' FAMILY INCOME, MOST OF WHOM ARE COFFEE PRODUCERS AND MEMBERS OF THE COFFEE COOPERATIVE, ASOCIACIN CHAJULENSE. THE TRAINING METHOD EMPLOYED IS CALLED CAMPESINO A CAMPESINO WHICH PROMOTES A SHARED, LATERAL LEARNING PROCESS FROM FARMER TO FARMER. RESULTS - HIGHLIGHTS THE HONEY PROGRAM SERVES 150 PRODUCERS WHO MANAGE 3,800 HIVES, WHICH IS AN AVERAGE OF 28 HIVES PER PRODUCER. THE TEAM RESPONSIBLE FOR THE TRAINING INCLUDES 2 TECHNICIANS AND 5 PROMOTERS. TRAINING TAKES PLACE THROUGH MONTHLY VISITS TO THE BEEKEEPERS BY THE PROMOTERS AND TECHNICIANS. AN EXPERT IN THE CAMPESINO A CAMPESINO TRAINING PROCEDURES WAS THE ADVISOR THROUGH THE COMPLETION OF THE 2019 TRAINING PROGRAM IN DECEMBER 2019. 100 NEW LANGSTROM BEEHIVES WERE PURCHASED AS PART OF THE EFFORT TO REPLACE ALL 3,800 BEEHIVES WITH MORE EFFICIENT BEEHIVES THAT COMPLIMENT THE NATURAL ORGANIZED ACTIVITY OF THE BEES. THE NEW HIVES ALONE WILL CONTRIBUTE TO AN INCREASE IN PRODUCTIVITY PER HIVE. COPICHAJULENSE IS A FAIR TRADE, ORGANIC HONEY COOPERATIVE. THE ORGANIC NATURE OF ITS WORK CONTRIBUTES TO THE QUALITY OF THE HONEY PRODUCED AND THE INCREASE IN INCOME THAT ORGANIC HONEY GENERATES FOR THE COOPERATIVE. MAINTAINING ORGANIC CERTIFICATION IS CRITICAL TO COPICHAJULENSE'S SUCCESS. THE PROGRAM ORGANIZES THE PREPARATION FOR THE ANNUAL ORGANIC INSPECTION, WHICH WAS SUCCESSFULLY ACHIEVED. THE COFFEE TRUST'S ROLE IN SUPPORTING ORGANIC CERTIFICATION WILL END WHEN COPICHAJULENSE TAKES OVER COMPLETE RESPONSIBILITY FOR MANAGING THE PREPARATION FOR ORGANIC CERTIFICATION ON ITS OWN. 2 CONTAINERS 72-660 LB./EACH CONTAINER WERE EXPORTED TO GERMANY IN 2019. TO INCREASE INCOME COPICHAJULENSE WAS LOOKING FOR MORE LUCRATIVE MARKETS TO EXPORT ITS HONEY, THE COFFEE TRUST WORKED WITH SANTA FE COFFEE WORKS TO IMPORT COPICHAJULENSE'S HONEY INTO THE US MARKETPLACE WHERE COPICHAJULENSE HAD YET TO ENTER. 12-660 BARRELS WERE EXPORTED TO USA THROUGH AN AGREEMENT WITH SANTA FE COFFEE WORKS FOR WHICH COPICHAJULENSE EARNED AND ADDITIONAL 20% ABOVE THEIR STANDARD FAIR TRADE, ORGANIC PRICE. DURING THE YEAR, COPICHAJULENSE PARTICIPATED IN A BEEKEEPING TOUR IN WHICH 19 COPICHAJULENSE PROMOTERS AND BOARD MEMBERS FROM COPICHAJULENSE VISITED ANTIGUA, ALOTENANGO AND SUCHITEPEQUEZ. IN EACH LOCATION THE COPICHAJULENSE TEAM WAS TRAINED IN THE FOLLOWING TOPICS: BEST BEEKEEPING PRACTICES, QUEEN RENEWAL AS KEY STRATEGY, BEEKEEPING MATERIALS, POLLEN TRAPS, QUEEN REARING TECHNIQUES APPROXIMATELY 90 NEW, YOUNG BEEKEEPERS WILL BE JOINING COPICHAJULENSE THROUGH A PROGRAM PROMOTED BY CATHOLIC RELIEF SERVICES (CRS) THAT IS INCREASING THE NUMBER OF NEW APIARIES IN GUATEMALA. MICROCREDIT AND TEXTILES, CHAJULENSE DE MUJERES HIGHLIGHTS: THE COFFEE TRUST HAS WORKED WITH CHAJULENSE DE MUJERES TO CHANGE THE MICRO-CREDIT COMPONENT FROM AN ASSOCIATION INTO A COOPERATIVE. THE LAW IN GUATEMALA DOES NOT ALLOW AN ASSOCIATION TO ACT AS A BANK, HOWEVER, THE LAW DOES ALLOW A COOPERATIVE TO ACT AS A BANK. THIS IS AN IMPORTANT NEXT STEP THE WOMEN'S SAVINGS & MICRO-CREDIT GROUP AS IT FURTHER DEVELOPS ITSELF INTO A FINANCIAL INSTITUTION TO BENEFIT THE POOR IN THE IXIL REGION. THE COFFEE TRUST SUPPORTS THE CHANGE TO MOVE THE WOMEN'S GROUPS' ADMINISTRATION FROM ASOC. CHAJULENSE DE MUJERES TO COOP CHAJULENSE DE MUJERES THROUGH THE ADVICE OF A FINANCIAL EXPERT. THE COFFEE TRUST WORKED WITH SANTA FE COFFEE WORKS TO PURCHASE HAND-WOVEN, INDIGENOUS WOMEN'S TEXTILES INTO THE US THROU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990, IT IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD OF DIRECTOR MEETINGS, THE POLICY OF CONFLICT OF INTEREST IS DISCU SSED. TO DATE, THERE HAVE BEEN NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 10,616 178 760 PROGRAM DIRECTOR 34,500 0 0 TOTAL 45,116 178 760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011025
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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt09270
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FISHBEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05056709783
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COFFEE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0800202426
ReturnHeader/Filer/PhoneNum05056905834
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4728
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.161.40.164
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:34:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850434359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA A BORREGO PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03056 AGUA FRIA ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA A BORREGO CPA
ReturnHeader/ReturnTs02020-10-29T12:34:45-05:00
ReturnHeader/ReturnTypeCd0990

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
2019Detailed filing. Detailed filing data is available for this year.$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
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