Civic Intelligence

Cif LLC

990 • Fiscal year 2022 • EIN 86-1553264

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
8600 Nutmeg CTPotomac, MD 20854

(202) 239-0211

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

588%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

212%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$647,883

Up $553,652 (+588%) from 2021

Net Assets

Up

$646,060

Up $551,829 (+586%) from 2021

Liabilities

Up

$1,823

Up $1,823 from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$798,025

Up $541,925 (+212%) from 2021

Expenses

Up

$246,097

Up $84,228 (+52%) from 2021

Net Income

Up

$551,928

Up $457,697 (+486%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2021: $94,231Liabilities 2021: $0Net Assets 2021: $94,2312021Assets 2022: $647,883Liabilities 2022: $1,823Net Assets 2022: $646,0602022Assets 2023: $245,412Liabilities 2023: $2,123Net Assets 2023: $243,2892023Assets 2024: $246,770Liabilities 2024: $21,913Net Assets 2024: $224,8572024

Highlighted filing

2022

Assets$647,883
Liabilities$1,823
Net Assets$646,060
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $256,100Expenses 2021: $161,869Net Income 2021: $94,2312021Revenue 2022: $798,025Expenses 2022: $246,097Net Income 2022: $551,9282022Revenue 2023: $135,000Expenses 2023: $524,170Net Income 2023: -$389,1702023Revenue 2024: $627,035Expenses 2024: $630,034Net Income 2024: -$2,9992024

Highlighted filing

2022

Revenue$798,025
Expenses$246,097
Net Income$551,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$798,025
Mission and Program Overview

Mission

Cosecha Foundation LLC (the Organization) was incorporated on July 7, 2020, under the Limited Liability Company Law of the State of Maryland. Cosecha Foundation is a U.S.-based not-for-profit organization whose mission is to promote agricultural development and poverty alleviation in underserved rural communities in Latin America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,182$647,883▲ $553,701
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,182$647,883▲ $553,701
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50$1,823▲ $1,773
Total Liabilities$50$1,823▲ $1,773
Net Assets / Fund Balance
Net Assets With Donor Restrictions$110,000$668,000▲ $558,000
Net Assets Without Donor Restrictions$-15,868$-21,940▼ $6,072
Total Net Assets Fund Balance$94,132$646,060▲ $551,928
Total Liabilities and Net Assets / Fund Balance$94,182$647,883▲ $553,701
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ashish BhatiaDirector
Marcela SilvaDirector
Michael LiebermanDirector
John GohringAuthorized Pers
Revenue and Support

Revenue Composition

Contributions and Grants
$798,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$798,025
Change in Net Assets
$551,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,025
Total Revenue per Audited Statements
$798,025
Total Revenue per Form 990
$798,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,355
Other Expenses$59,742
Total Fundraising Expense$892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$186,355--$186,355
Fees for Services Accounting$912$911-$1,823
Advertising-$150$892$1,042
Other Expenses$13,608$398-$398
Total Functional Expenses$242,611$2,594$892$246,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,097
Total Expenses per Audited Statements$246,097
Total Expenses per Form 990$246,097
International Activity

International Compliance

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
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The Organization changed the basis of accounting from cash basis to accrual basis at the beginning of the calendar year.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the independent auditors based on the information provided by management. The form 990 was reviewed by board of directors and authorized person.”

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

“Monitoring and enforcement of conflict of interest are done through the annual policy and review process of the organization.”

Form 990, Part VI, Section B, Line 15B

“Compensation for Pilar Martinez, Manager, was reviewed and approved by the Board.”

Form 990, Part VI, Section C, Line 19

“All policies/documents will be made available through public disclosures and/or website in development.”

Filing and Contact Details

Filer

Filer Name
Cosecha Foundation LLC
EIN
86-1553264
Address
8600 NUTMEG CT, POTOMAC, MD 20854

Signing Officer

Name
John Gohring
Title
Authorized Person
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gohring
Formed
2020
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Cash basis to accrual basis.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted the provisions of the Financial Accounting Standards Board's ("FASB") ASC Topic 740, Income taxes, relating to accounting and reporting for uncertainty in income taxes. Management has determined that there are no material uncertain tax provisions that require recognition or disclosure in 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization changed the basis of accounting from cash basis to accrual basis at the beginning of the calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY THE INDEPENDENT AUDITORS BASED ON THE INFORMATION PROVIDED BY MANAGEMENT. THE FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS AND AUTHORIZED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring and enforcement of conflict of interest are done through the annual policy and review process of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for Pilar Martinez, Manager, was reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All policies/documents will be made available through public disclosures and/or website in development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash basis to accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094182
IRS990/TotalAssetsEOYAmt0647883
IRS990/TotalAssetsGrp/BOYAmt094182
IRS990/TotalAssetsGrp/EOYAmt0647883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0798025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242611
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050
IRS990/TotalLiabilitiesEOYAmt01823
IRS990/TotalLiabilitiesGrp/BOYAmt050
IRS990/TotalLiabilitiesGrp/EOYAmt01823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646060
IRS990/TotalProgramServiceExpensesAmt0242611
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647883
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08600 NUTMEG CT
IRS990/USAddress/CityNm0POTOMAC
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020854
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GOHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED PERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COSECHA FOUNDATION LLC
ReturnHeader/Filer/BusinessNameControlTxt0COSE
ReturnHeader/Filer/EIN0861553264
ReturnHeader/Filer/USAddress/AddressLine1Txt08600 NUTMEG CT
ReturnHeader/Filer/USAddress/CityNm0POTOMAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zelin & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8th Ave Ste 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ZELIN CPA
ReturnHeader/ReturnTs02023-11-14T09:23:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOHRING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,883
Liabilities
$1,823
Net assets
$646,060
Revenue
$798,025
Expenses
$246,097
Net income
$551,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.22$2.25$6.27$6.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.35$5.24$3.89
2022Detailed filing. Detailed filing data is available for this year.$6.48$0.02$6.46$7.98$2.46$5.52
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.56$1.62$0.94