Civic Intelligence

Rainforest Trust

990 • Fiscal year 2016 • EIN 13-3500609

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.RAINFORESTTRUST.ORG
7078 Airlie RoadWarrenton, VA 20187

(800) 456-4930

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

117%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,927,412

Up $9,128,960 (+117%) from 2015

Net Assets

Down

$7,247,912

Down $471,690 (-6.1%) from 2015

Liabilities

Up

$9,679,500

Up $9,600,650 (+12176%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$15,706,509

Up $2,853,460 (+22%) from 2015

Expenses

Up

$16,200,766

Up $8,057,210 (+99%) from 2015

Net Income

Down

-$494,257

Down $5,203,750 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150M$100M$50M$0Assets 2011: $917,455Liabilities 2011: $7,876Net Assets 2011: $909,5792011Assets 2012: $1,567,641Liabilities 2012: $21,781Net Assets 2012: $1,545,8602012Assets 2013: $1,917,452Liabilities 2013: $43,890Net Assets 2013: $1,873,5622013Assets 2014: $3,028,884Liabilities 2014: $10,223Net Assets 2014: $3,018,6612014Assets 2015: $7,798,452Liabilities 2015: $78,850Net Assets 2015: $7,719,6022015Assets 2016: $16,927,412Liabilities 2016: $9,679,500Net Assets 2016: $7,247,9122016Assets 2017: $25,112,302Liabilities 2017: $29,538Net Assets 2017: $25,082,7642017Assets 2018: $59,582,601Liabilities 2018: $165,139Net Assets 2018: $59,417,4622018Assets 2019: $63,511,521Liabilities 2019: $574,869Net Assets 2019: $62,936,6522019Assets 2020: $60,678,998Liabilities 2020: $310,731Net Assets 2020: $60,368,2672020Assets 2021: $101,886,271Liabilities 2021: $548,580Net Assets 2021: $101,337,6912021Assets 2022: $109,550,247Liabilities 2022: $396,207Net Assets 2022: $109,154,0402022Assets 2023: $121,913,145Liabilities 2023: $297,630Net Assets 2023: $121,615,5152023Assets 2024: $122,718,026Liabilities 2024: $398,257Net Assets 2024: $122,319,7692024

Highlighted filing

2016

Assets$16,927,412
Liabilities$9,679,500
Net Assets$7,247,912
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $3,006,181Expenses 2011: $2,773,114Net Income 2011: $233,0672011Expenses 2012: $1,355,0962012Revenue 2013: $4,605,490Expenses 2013: $4,277,788Net Income 2013: $327,7022013Revenue 2014: $5,815,590Expenses 2014: $4,678,904Net Income 2014: $1,136,6862014Revenue 2015: $12,853,049Expenses 2015: $8,143,556Net Income 2015: $4,709,4932015Revenue 2016: $15,706,509Expenses 2016: $16,200,766Net Income 2016: -$494,2572016Revenue 2017: $21,236,643Expenses 2017: $13,155,621Net Income 2017: $8,081,0222017Revenue 2018: $48,984,084Expenses 2018: $14,523,487Net Income 2018: $34,460,5972018Revenue 2019: $23,882,634Expenses 2019: $20,549,453Net Income 2019: $3,333,1812019Revenue 2020: $27,510,966Expenses 2020: $30,513,270Net Income 2020: -$3,002,3042020Revenue 2021: $70,481,732Expenses 2021: $29,591,742Net Income 2021: $40,889,9902021Revenue 2022: $41,042,049Expenses 2022: $31,709,070Net Income 2022: $9,332,9792022Revenue 2023: $45,453,506Expenses 2023: $34,155,297Net Income 2023: $11,298,2092023Revenue 2024: $18,502,312Expenses 2024: $17,606,567Net Income 2024: $895,7452024

Highlighted filing

2016

Revenue$15,706,509
Expenses$16,200,766
Net Income-$494,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$21,915,415
Mission and Program Overview

Mission

Rainforest trust saves endangered wildlife and protects our planet by creating rainforest reserves through partnerships, community engagement and donor support.

The mission of rainforest trust is to protect threatened rainforests and protect endangered wildlife through purchase of private lands, reserve creation, community engagement, information dissemination and education to raise awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,660,481$14,658,988▲ $7,998,507
Investments Other Securities$451,222$889,448▲ $438,226
Cash and Non-Interest-Bearing Accounts$184,814$789,949▲ $605,135
Investments in Publicly Traded Securities$457,491$512,036▲ $54,545
Prepaid Expenses and Deferred Charges$26,288$45,213▲ $18,925
Land, Buildings, and Equipment, Net$11,073$24,695▲ $13,622
Total Assets$7,798,452$16,927,412▲ $9,128,960
Other Assets Total$7,083$7,083→ $0
Liabilities
Grants Payable-$9,641,857-
Accounts Payable and Accrued Expenses$70,664$29,581▼ $41,083
Deferred Revenue$8,186$8,062▼ $124
Total Liabilities$78,850$9,679,500▲ $9,600,650
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,538,618$7,164,851▲ $626,233
Unrestricted Net Assets$1,180,984$83,061▼ $1,097,923
Total Net Assets Fund Balance$7,719,602$7,247,912▼ $471,690
Total Liabilities and Net Assets / Fund Balance$7,798,452$16,927,412▲ $9,128,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,695$9,433$34,128
Other Securities$889,448--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drpaul SalamanCEOFT$110,184$12,917$123,101
Malissa L CadwalladerCOOFT$78,357$6,259$84,616

Board Members and Trustees

NameTitle
John MitchellChair
Eric VeachVice Chair
Dr Thomas LovejoyBoard Member
Edith McbeanBoard Member
Geoffrey ChenBoard Member
Jeffrey ZackBoard Member
Lawrence BenjaminBoard Member
Patricia a KovalBoard Member
Robert GilesBoard Member
Dr William Wayt ThomasSecretary
Sally F DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,560,380
Program Service Revenue
$0
Investment Income
$139,173
Other Revenue
$6,956
All Other Contributions
$15,533,090
Change in Net Assets
$-494,257

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$5,675,539Fair Market Value (FMV)
Other Non Cash Contri Table16$4,631Comparable Sales
Total Noncash Contributions28$5,680,170-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,706,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,567
Total Revenue per Audited Statements
$15,729,076
Total Revenue per Form 990
$15,706,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,154,159
Salaries, Compensation, and Employee Benefits$1,375,460
Other Expenses$671,147
Total Fundraising Expense$409,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$13,442,492--$13,442,492
Other Salaries and Wages$668,279$71,027$242,485$981,791
Grants to Domestic Orgs$711,667--$711,667
Current Officers, Directors, Trustees, and Key Employees$147,668$5,085$61,935$214,688
Advertising$185,632$10$6,093$191,735
Office Expenses$136,250$10,043$20,308$166,601
Travel$105,456$113$9,998$115,567
Payroll Taxes$60,386$5,677$22,635$88,698
Other Employee Benefits$53,045$921$22,440$76,406
Occupancy$64,856$438$1,594$66,888
Conferences and Meetings$49,204$160$1,004$50,368
Fees for Services Other$25,848$15,334$3,748$44,930
Pension Plan Contributions$8,707$1,873$3,297$13,877
Fees for Services Accounting$203$399$10,762$11,364
Insurance$4,815$27$98$4,940
Depreciation Depletion$2,444$17$64$2,525
Information Technology$1,727$12$45$1,784
Other Expenses$1,245$21$270$1,536
Total Functional Expenses$15,680,088$111,170$409,508$16,200,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,200,766
Total Expenses per Audited Statements$16,200,766
Total Expenses per Form 990$16,200,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carnegie Institution of WashingtonWashington, DC501(c)(3)Program Support$405,000
Woodland Park Zoological SocietySeattle, WA-Program Support$170,600
Global Wildlife ConservancyAustin, TX501(c)(3)Program Support$71,705
Additive Adventures Dba LegadoJackson, NH501(c)(3)Program Support$48,640
Amphibian Survival AllianceWarrenton, VA501(c)(3)Program Support$7,375
Africa AsapRapidan, VA501(c)(3)Program Support$7,333

International Summary

Offices
0
Employees
0
Spending
$13,442,492

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmakingGrants to Recipients00$4,431,485
East Asia and the PacificGrantmakingGrants to Recipients00$3,752,586
South AmericaGrantmakingGrants to Recipients00$3,572,470
Central America and the CarribeanGrantmakingGrants to Recipients00$1,032,360
South AsiaGrantmakingGrants to Recipients00$425,731
EuropeGrantmakingGrants to Recipients00$227,860
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
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The board reviews the form 990 and receives comments before the form 1s filed”

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

“The board is asked regularly to disclose to the others on the board their business and personal interest to determine if there are any conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation process for the executive director and other key employees is determined by non- profit coordinating agencies. The pay range is set by compensation rates for comparable positions for non-profit organizations in the region of hire, other factors considered include training experience, past performance and performance evaluations.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available on other websites as well as our own website. Other governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization publishes its financial statements, conflict of interest, records & retention, comp policy.”

Filing and Contact Details

Filer

Filer Name
Rainforest Trust
EIN
13-3500609
Phone
8004564930
Address
7078 AIRLIE ROAD, WARRENTON, VA 20187

Signing Officer

Name
Paul Salaman
Title
CEO
Phone
8004564930
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Salaman
Formed
1989
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
11

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
W Andrew Powell
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit of the financial statements and the selection of an independent accountant. The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and local income taxes under section 501(c)(3) of the internal revenue code on income derived from activities related to its exempt purpose. This code section enables the organization to accept donations that qualify as charitable contributions to the donor. The organization is subject to income taxes on taxable income from unrelated business activities. For the year ended december 31, 2016, the organization did not recognize income tax expense in the accompanying financial statements as there was no unrelated business taxable income. The organization is not aware of any activities that would jeopardize their tax-exempt status that would require recognition in the accompanying financial statements. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. If material omissions of income exist, tax returns may be subject to examination for up to six years. It is the organization's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in the accompanying financial statements. As of december 31, 2016, the organization had no uncertain tax positions which should be recognized as a liability.”

Raw XML AppendixShowing 400 of 900 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.

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IRS990/ActivityOrMissionDesc0THE MISSION OF RAINFOREST TRUST IS TO PROTECT THREATENED RAINFORESTS AND PROTECT ENDANGERED WILDLIFE THROUGH PURCHASE OF PRIVATE LANDS, RESERVE CREATION, COMMUNITY ENGAGEMENT, INFORMATION DISSEMINATION AND EDUCATION TO RAISE AWARENESS.
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IRS990/Desc0RAINFOREST TRUST FOCUSES ON THE IDENTIFICATION AND PROTECTION OF THE HIGHEST PRIORITY LANDS IN THE TROPICS FOR BIODIVERSITY CONSERVATION, ESPECIALLY RAINFORESTS AND SIMILAR THREATENED HABITATS. RAINFOREST TRUST TARGETS THESE AREAS FOR CONSERVATION AND PURCHASES TO PROTECT THEM IN PERPETUITY. RAINFOREST TRUST WORKS WITH LOCAL PARTNERS, INDIGENOUS COMMUNITIES AND OTHER ENTITIES TO ESTABLISH NEW PROTECTED AREAS. RAINFOREST TRUST PROVIDES GUIDANCE DURING THE IDENTIFICATION, ESTABLISHMENT, AND MANAGEMENT OF NEW PROTECTED AREAS. COSTS SUPPORTED BY RAINFOREST TRUST INCLUDE LAND PURCHASE AND LEASE, MEETINGS WITH LOCAL COMMUNITIES AND GOVERNMENTS, DECLARATION COSTS, LEGAL REVIEW, AND DEMARCATION. MAJOR ACCOMPLISHMENTS FOR 2016: (A) IN TOTAL WE HELPED DECLARE OR PURCHASE 22 NEW PROTECTED AREAS FOR A TOTAL OF 6.4 MILLION ACRES, MAKING 2016 THE MOST SUCCESSFUL YEAR IN OUR HISTORY. THIS BRINGS THE TOTAL ACRES SAVED SINCE OUR FOUNDING TO MORE THAN 16 MILLION ACRES ACROSS 25 COUNTRIES. (B) WE HELPED CREATE THE 2,193,948-ACRE LOMAMI NATIONAL PARK IN THE DEMOCRATIC REPUBLIC OF THE CONGO (FIRST NEW NATIONAL PARK IN THE COUNTRY IN MORE THAN 20 YEARS), (C) CREATION OF THE 1.4 MILLION-ACRE ITOMBWE RESERVE IN THE DEMOCRATIC REPUBLIC OF THE CONGO TOGETHER WITH THE DECLARATION OF THE NEIGHBORING 783,324-ACRE NGANDJA NATURAL RESERVE, (D) CREATION OF THE 1,014,100-ACRE SOUTHERN CARDAMOM NATIONAL PARK IN CAMBODIA, (E) CREATION OF THE 219,609-ACRE GOLA FOREST NATIONAL PARK IN LIBERIA, (F) PURCHASE OF THE 1,226-ACRE TESORO ESCONDIDO RESERVE IN ECUADOR, (G) WE ESTIMATE THAT WE ARE WORKING TO PROTECT APPROXIMATELY 63% OF EARTH'S BIRD SPECIES, 42% OF ALL MAMMAL SPECIES, AND 25% OF ALL AMPHIBIAN SPECIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFFREY CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DRPAUL SALAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MALISSA L CADWALLADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1278357
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0711667
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt021915415
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012
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IRS990/InformationTechnologyGrp/TotalAmt01784
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IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF RAINFOREST TRUST IS TO PROTECT THREATENED RAINFORESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt07719602
IRS990/NetAssetsOrFundBalancesEOYAmt07247912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022567
IRS990/NoncashContributionsAmt05680170
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01594
IRS990/OccupancyGrp/ManagementAndGeneralAmt0438
IRS990/OccupancyGrp/ProgramServicesAmt064856
IRS990/OccupancyGrp/TotalAmt066888
IRS990/OfficeExpensesGrp/FundraisingAmt020308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010043
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136250
IRS990/OfficeExpensesGrp/TotalAmt0166601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07083
IRS990/OtherAssetsTotalGrp/EOYAmt07083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076406
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02732
IRS990/OtherExpensesGrp/FundraisingAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt010164
IRS990/OtherExpensesGrp/ProgramServicesAmt11245
IRS990/OtherExpensesGrp/TotalAmt012909
IRS990/OtherExpensesGrp/TotalAmt11536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06956
IRS990/OtherRevenueTotalAmt06956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0668279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981791
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05677
IRS990/PayrollTaxesGrp/ProgramServicesAmt060386
IRS990/PayrollTaxesGrp/TotalAmt088698
IRS990/PensionPlanContributionsGrp/FundraisingAmt03297
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08707
IRS990/PensionPlanContributionsGrp/TotalAmt013877
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045213
IRS990/PrincipalOfficerNm0PAUL SALAMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION AND LAND MANAGEMENT- RAINFOREST TRUST SUPPORTS INFRASTRUCTURE IMPROVEMENTS OF NEW AND EXISTING PROTECTED AREAS INCLUDING GUARD STATIONS, FENCING, TRAILS, REFORESTATION, MANAGEMENT PLANS AND PROVIDING FOREST GUARDIANS AND OTHER STAFF FROM LOCAL COMMUNITIES TO ASSIST WITH RAINFOREST PROTECTION AND MANAGEMENT. IN 2014 WE INSTITUTED AN ENDOWMENT FUND PROGRAM IN ORDER TO PROVIDE LONG TERM SUSTAINABLE SUPPORT FOR RAINFOREST TRUST'S PROGRAM NEEDS IN THE FUTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0828454
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0747779
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION STUDIES AND SUSTAINABILITY - IN 2016 RAINFOREST TRUST LAUNCHED ITS NEW RAPID PROTECTED-AREA FEASIBILITY AWARD PROGRAM. THESE GRANTS ENABLE LOCAL CONSERVATION ORGANIZATIONS TO EVALUATE THE FEASIBILITY OF CREATING A NEW PROTECTED AREA FOR THREATENED SPECIES IN THE TROPICS. THE GRANTS SUPPORT (A) TARGETED SEARCHES FOR ENDANGERED SPECIES TO DETERMINE WHICH PROPERTIES WITHIN A REGION HOST SIGNIFICANT UNPROTECTED POPULATIONS OF KEY SPECIES, (B) MEETINGS WITH LOCAL PEOPLE AND GOVERNMENT OFFICIALS TO EVALUATE INTEREST IN CREATING A NEW PROTECTED AREA, AND (C) INVESTIGATION OF LAND TENURE AND PROPERTY PRICES FOR KEY AREAS. IN 2016 WE SUPPORTED 17 FEASIBILITY STUDIES IN 11 COUNTRIES. MOST STUDIES ARE LEADING TO APPLICATIONS TO RAINFOREST TRUST TO PROTECT THE NEW AREAS. ADDITIONALLY WE ASSISTED SEVERAL PARTNERS IN INFRASTRUCTURE WORK TO ENABLE ECOTOURISM GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0690223
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0623008
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012778261
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06754980
IRS990/PYInvestmentIncomeAmt073813
IRS990/PYOtherExpensesAmt0531613
IRS990/PYOtherRevenueAmt0975
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04709493
IRS990/PYSalariesCompEmpBnftPaidAmt0856963
IRS990/PYTotalExpensesAmt08143556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012853049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-494257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06660481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014658988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015560380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012778261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05772635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04602994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01986164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040700434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0148780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55780
IRS990ScheduleA/PublicSupportPY170Pct00.65530
IRS990ScheduleA/PublicSupportTotal170Amt022858522
IRS990ScheduleA/SubstantialContributorsTotAmt017841912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015560380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012778261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05772635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04602994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01986164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040700434
IRS990ScheduleA/TotalSupportAmt040980287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt024695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034128
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016200766
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0889448
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNSECURED CONSUMER CREDIT LOAN NOTES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt022567
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015706509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF MATERIAL OMISSIONS OF INCOME EXIST, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024695
IRS990ScheduleD/TotalBookValueSecuritiesAmt0889448
IRS990ScheduleD/TotalExpensesPerForm990Amt016200766
IRS990ScheduleD/TotalRevenuePerForm990Amt015706509

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,927,412
Liabilities
$9,679,500
Net assets
$7,247,912
Revenue
$15,706,509
Expenses
$16,200,766
Net income
-$494,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$0.40$122$18.5$17.6$0.90
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$122$0.30$122$45.5$34.2$11.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$0.40$109$41.0$31.7$9.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.55$101$70.5$29.6$40.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.7$0.31$60.4$27.5$30.5$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$0.57$62.9$23.9$20.5$3.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$0.17$59.4$49.0$14.5$34.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.03$25.1$21.2$13.2$8.08
2016Detailed filing. Detailed filing data is available for this year.$16.9$9.68$7.25$15.7$16.2$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.08$7.72$12.9$8.14$4.71
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$5.82$4.68$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.87$4.61$4.28$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.36
2011Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$3.01$2.77$0.23