PROYECTO MIRADOR FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PROYECTO MIRADOR FOUNDATION (EIN 27-2826646)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349101720
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Amortization Schedule
- Contractor Compensation Expln
- Depreciation Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T13:02:19-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Advisory Group LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Lagoon Drive Ste 400 | AddressLine1Txt |
| City | Redwood CIty | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272826646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROYECTO MIRADOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % C/O CORIENT | InCareOfNm |
| Business Name Control | PROY | BusinessNameControlTxt |
| Phone | 2122072122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O CORIENT 101 PARK AVE STE 3100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10178 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD H LAWRENCE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122072122 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE D MARINOS | PreparerPersonNm |
| PTIN | P00305572 | PTIN |
| Phone | 6503654646 | PhoneNum |
| Preparation | 2025-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,375,418 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $6,055,550 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $27,230 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25,219 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $25,219 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $893,541 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $184 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $1,297,819 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $1,297,819 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $1,292,331 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | -$96,760 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $319 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,283,848 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,731 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,317,559 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $947,761 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $947,922 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $520 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $520 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $111,697 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $14,328 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $14,328 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $82,845 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $91,885 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,970 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $84,615 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,619 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $2,554,481 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $2,554,481 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $9,042 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $20,904 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,205 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $2,205 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $560,875 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $855 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $855 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $578,692 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,286,085 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,153 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,569,664 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,717,703 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,286,085 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,153 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,569,664 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,717,703 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,997,763 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,578 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $448,362 | CashBOYAmt |
| Cash EOY | $39,995 | CashEOYAmt |
| Cash EOYFMV | $39,995 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $406,790 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,390,950 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,390,950 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $0 | AcctRcvblAmt |
| Acct Rcvbl BOY | $1,085,410 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $807,559 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $662,028 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $135,237 | LandBOYAmt |
| Land EOY | $145,531 | LandEOYAmt |
| Land EOYFMV | $145,531 | LandEOYFMVAmt |
| Other Assets BOY | $6,317,839 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,798,942 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,798,942 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $8,393,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,375,418 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,375,418 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $58,093 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $41,160 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $2,084,274 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,083,274 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $3,000,000 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $5,142,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,124,434 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,251,271 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,250,984 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,251,271 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,250,984 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,393,638 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,375,418 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,251,271 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,997,763 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,950 | OtherIncreasesAmt |
| Subtotal | $6,250,984 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,250,984 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $893,541 | GrossSalesPriceAmt |
| Cost Or Other Basis | $891,453 | CostOrOtherBasisAmt |
| Gain Or Loss | $184 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $2,088 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $184 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $105 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $105 | SubtotalAmt |
| Tax Based On Investment Income | $105 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,619 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $7,619 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,514 | OverpaymentAmt |
| Applied To ES Tax | $7,514 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.PROYECTOMIRADOR.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CO CORIENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122072122 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 PARK AVE STE 3100 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD H LAWRENCE | ||||||||
| C/O CORIENT 101 PARK AVE STE 3100 | NEW YORK | NY | 10178 | FOUNDER & PRESIDENT | 1.0 | $0 | $0 | $0 |
| DEE M LAWRENCE | ||||||||
| C/O CORIENT 101 PARK AVE STE 3100 | NEW YORK | NY | 10178 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| PHILLIP S LAWRENCE | ||||||||
| C/O CORIENT 101 PARK AVE STE 3100 | NEW YORK | NY | 10178 | TREASURER, SECRETARY | 1.0 | $0 | $0 | $0 |
| MARK J STASA | ||||||||
| C/O CORIENT 101 PARK AVE STE 3100 | NEW YORK | NY | 10178 | DIRECTOR | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CALIFORNIA STREET STE 2500 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONSULTING SERVICES | ServiceTypeTxt |
| Compensation | $68,518 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONSTRUCTION OF FUEL-EFFICIENT COOKSTOVES IN RURAL HONDURAS AND OTHER RURAL CENTRAL AMERICAN COUNTRIES -SEE ATTACHMENT A | Description1Txt |
| Expenses1 | $3,763,581 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $62,170 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $519,749 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $581,919 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $581,919 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,729 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $573,190 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $28,660 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,717,703 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $2,045,878 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $3,763,581 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,892,436 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,415,139 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,142,970 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,258,387 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,878,413 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $16,587,345 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,763,581 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $3,763,581 | RemainingDistriFromCorpusAmt |
| Total Corpus | $20,350,926 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,892,436 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $18,458,490 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,415,139 | ExcessFromYear4Amt |
| Excess From Year3 | $3,142,970 | ExcessFromYear3Amt |
| Excess From Year2 | $5,258,387 | ExcessFromYear2Amt |
| Excess From Year1 | $4,878,413 | ExcessFromYear1Amt |
| Excess From Current Year | $3,763,581 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2020-01-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $28,660 | CurrentYearAmt |
| Year1 | $38,410 | Year1Amt |
| Year2 | $45,306 | Year2Amt |
| Year3 | $27,704 | Year3Amt |
| Total | $140,080 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $24,361 | CurrentYearAmt |
| Year1 | $32,649 | Year1Amt |
| Year2 | $38,510 | Year2Amt |
| Year3 | $23,548 | Year3Amt |
| Total | $119,068 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,763,581 | CurrentYearAmt |
| Year1 | $4,878,413 | Year1Amt |
| Year2 | $5,258,387 | Year2Amt |
| Year3 | $3,142,970 | Year3Amt |
| Total | $17,043,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,763,581 | CurrentYearAmt |
| Year1 | $4,878,413 | Year1Amt |
| Year2 | $5,258,387 | Year2Amt |
| Year3 | $3,142,970 | Year3Amt |
| Total | $17,043,351 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,107 | CurrentYearAmt |
| Year1 | $25,607 | Year1Amt |
| Year2 | $30,204 | Year2Amt |
| Year3 | $18,470 | Year3Amt |
| Total | $93,388 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,230 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,297,819 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (3 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| EXCISE TAX REFUND | 01 | $7,619 |
| CURRENCY TRANSLATION ADJUSTMENT | 14 | -$104,698 |
| OTHER INCOME | 01 | $319 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$69,521 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,297,819 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,228,298 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 10 | LineNumberTxt |
| Relationship Statement | THE FOUNDATION IS DEDICATED TO BUILDING HEALTHY, FUEL EFFICIENT COOK STOVES IN RURAL HONDURAS AND OTHER RURAL CENTRAL AMERICAN COUNTRIES. THE FOUNDATION'S FUNDING IS PROVIDED BY CARBON FINANCE THROUGH THE SALE OF VERIFIED EMISSIONS REDUCTIONS, AS WELL AS FROM CONTRIBUTIONS FROM FOUNDATIONS AND INDIVIDUALS. GROSS REVENUE FROM CARBON CREDIT SALES IS REPORTED ON LINE 10. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Marc Faber Limited | ||||||||||
| 1 | 8 Finance Street Suite 3311-3313 | Central Hong Kong | HK | 518000 | $5,000 | Yes (X) | ||||
| Overlook Investments Limited | ||||||||||
| 2 | 22/F Ruttonjee House 11 Duddell St | Central | HK | 999077 | $40,000 | Yes (X) | ||||
| Baker McKenzie Global Services LL | ||||||||||
| 3 | $5,000 | Yes (X) | 300 East Randolph Street Suite 430 | Chicago | IL | 60601 | ||||
| High Tide Foundation | ||||||||||
| 4 | $6,000,000 | Yes (X) | C/O CORIENT101 PARK AVE STE 3100 | NEW YORK | NY | 10178 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| AUDIT FEES | $67,637 | $68,518 | ||
| TAX PREPARATION FEES | $44,060 | $14,327 | $14,328 | $14,328 |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (20 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Total AmortizationTotalAmortizationAmt | Current Year AmortizationCurrentYearAmortizationAmt |
|---|---|---|---|---|---|---|
| CARBON EMMISSION | 2018-01-01 | $9,719,756 | $9,719,756 | 7.0 | $9,719,756 | |
| CARBON EMMISSION | 2020-01-01 | $704,518 | $773,379 | 7.0 | $773,379 | |
| CARBON EMMISSION | 2021-03-31 | $359,461 | $175,659 | 7.0 | $268,399 | $92,740 |
| CARBON EMMISSION | 2021-06-30 | $533,018 | $241,434 | 7.0 | $378,951 | $137,517 |
| CARBON EMMISSION | 2021-09-30 | $614,952 | $256,584 | 7.0 | $415,240 | $158,656 |
| CARBON EMMISSION | 2021-12-31 | $746,025 | $284,629 | 7.0 | $477,101 | $192,472 |
| CARBON EMMISSION | 2022-03-31 | $776,813 | $268,632 | 7.0 | $469,047 | $200,415 |
| CARBON EMMISSION | 2022-06-30 | $977,792 | $303,212 | 7.0 | $555,479 | $252,267 |
| CARBON EMMISSION | 2022-09-30 | $1,153,515 | $316,507 | 7.0 | $614,110 | $297,603 |
| CARBON EMMISSION | 2022-12-31 | $987,696 | $235,733 | 7.0 | $490,556 | $254,823 |
| SOFTWARE | 2023-12-31 | $458,324 | $458,324 | 3.0 | $458,324 | |
| CARBON EMMISSION | 2023-03-31 | $733,109 | $174,971 | 7.0 | $364,111 | $189,140 |
| CARBON EMMISSION | 2023-06-30 | $844,362 | $201,524 | 7.0 | $419,367 | $217,843 |
| CARBON EMMISSION | 2023-09-30 | $806,650 | $192,523 | 7.0 | $400,636 | $208,113 |
| CARBON EMMISSION | 2023-12-31 | $662,938 | $158,223 | 7.0 | $329,259 | $171,036 |
| SOFTWARE | 2024-12-31 | $32,936 | 3.0 | $10,979 | $10,979 | |
| CARBON EMMISSION | 2024-03-31 | $448,341 | 7.0 | $48,037 | $48,037 | |
| CARBON EMMISSION | 2024-06-30 | $672,616 | 7.0 | $48,044 | $48,044 | |
| CARBON EMMISSION | 2024-09-30 | $787,504 | 7.0 | $28,125 | $28,125 | |
| CARBON EMMISSION | 2024-12-31 | $69,472 | 7.0 |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | BPM LLP | ContractorPersonNm |
| Explanation | PROVIDE CONSULTING SERVICES FOR ACCOUNTING. | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (23 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| FURNITURE/FIXTURE | 2018-01-01 | $16,876 | $25,831 | SL | 3 | |
| AUTOMOBILES | 2019-12-31 | $20,260 | $80,456 | SL | 5 | |
| COMPUTERS | 2018-01-01 | $5,568 | $5,568 | SL | 3 | |
| FURNITURE & EQUIPM | 2020-03-31 | $183 | $219 | SL | 3 | |
| AUTOMOBILES | 2020-01-01 | $42,440 | $42,131 | SL | 5 | $309 |
| FURNITURE & EQUIPM | 2021-06-30 | $1,396 | $1,163 | SL | 3 | $233 |
| FURNITURE & EQUIPM | 2021-09-30 | $2,989 | $2,241 | SL | 3 | $748 |
| FURNITURE & EQUIPM | 2021-12-31 | $1,365 | $910 | SL | 3 | $455 |
| AUTOMOBILES | 2021-09-30 | $26,789 | $12,948 | SL | 5 | $3,731 |
| AUTOMOBILES | 2021-12-31 | $26,531 | $10,612 | SL | 5 | $5,306 |
| COMPUTERS | 2021-06-30 | $9,095 | $7,580 | SL | 3 | $1,515 |
| FURNITURE & EQUIPM | 2022-03-31 | $6,127 | $3,574 | SL | 3 | $2,042 |
| FURNITURE & EQUIPM | 2022-06-30 | $3,500 | $1,750 | SL | 3 | $1,167 |
| FURNITURE & EQUIPM | 2022-09-30 | $5,817 | $2,424 | SL | 3 | $1,939 |
| FURNITURE & EQUIPM | 2022-12-31 | $2,362 | $787 | SL | 3 | $787 |
| AUTOMOBILES | 2022-06-30 | $1,203 | $361 | SL | 5 | $241 |
| FURNITURE & EQUIPM | 2023-03-31 | $17,265 | $4,316 | SL | 3 | $5,755 |
| FURNITURE & EQUIPM | 2023-06-30 | $2,135 | $356 | SL | 3 | $712 |
| AUTOMOBILES | 2023-06-30 | $89,388 | $6,626 | SL | 5 | $17,878 |
| FURNITURE & EQUIPM | 2024-03-31 | $944 | SL | 3 | $236 | |
| FURNITURE & EQUIPM | 2024-06-30 | $2,265 | SL | 3 | $378 | |
| FURNITURE & EQUIPM | 2024-09-30 | $897 | SL | 3 | $149 | |
| AUTOMOBILES | 2024-06-30 | $30,901 | SL | 5 | $3,090 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $520 | LegalFeesAmt |
| Disbursements Charitable Prps | $520 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CARBON CREDITS | $19,620,605 | $21,598,540 | $21,598,540 |
| LESS: ACCUMULATED AMORTIZATION | -$13,302,766 | -$15,799,598 | -$15,799,598 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| COMPUTER EXPENSES | $10,553 | $29,423 | ||
| IT SUPPORT | $43,866 | $43,866 | ||
| BANK FEES | $865 | $855 | $855 | |
| DUES AND SUBSCRIPTIONS | $57,369 | $57,192 | ||
| HONDURAS - OFFICE OVERHEAD | $221,412 | $221,412 | ||
| POSTAGE AND DELIVERY | $11 | |||
| CONSTRUCTION SUPPLIES | $226,799 | $226,799 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXCISE TAX REFUND | $7,619 | |
| Currency translation adjustment | -$104,698 | |
| OTHER INCOME | $319 | $319 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $1,950 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| CONSULTING FEES | $88,915 | $84,615 | |
| INVESTMENT MANAGEMENT FEE | $2,970 | $2,970 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CARBON CREDIT SALES | CategoryTxt |
| Gross Sales | $1,297,819 | GrossSalesAmt |
| Net | $1,297,819 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $7,619 | Amt |