Civic Intelligence

Rainforest Trust

990 • Fiscal year 2017 • EIN 13-3500609

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$148,608

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$25,112,302

Up $8,184,890 (+48%) from 2016

Net Assets

Up

$25,082,764

Up $17,834,852 (+246%) from 2016

Liabilities

Down

$29,538

Down $9,649,962 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin87th percentile

Revenue

Up

$21,236,643

Up $5,530,134 (+35%) from 2016

Expenses

Down

$13,155,621

Down $3,045,145 (-19%) from 2016

Net Income

Up

$8,081,022

Up $8,575,279 (+1735%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$25,112,302
Liabilities$29,538
Net Assets$25,082,764
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$21,236,643
Expenses$13,155,621
Net Income$8,081,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$33,087,476
Mission and Program Overview

Mission

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

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$14,658,988$19,189,717▲ $4,530,729
Cash and Non-Interest-Bearing Accounts$789,949$2,534,405▲ $1,744,456
Pledges and Grants Receivable-$1,999,971-
Investments in Publicly Traded Securities$512,036$802,776▲ $290,740
Investments Other Securities$889,448$478,635▼ $410,813
Prepaid Expenses and Deferred Charges$45,213$54,974▲ $9,761
Land, Buildings, and Equipment, Net$24,695$44,741▲ $20,046
Total Assets$16,927,412$25,112,302▲ $8,184,890
Other Assets Total$7,083$7,083→ $0
Liabilities
Grants Payable$9,641,857$0▼ $9,641,857
Accounts Payable and Accrued Expenses$29,581$23,764▼ $5,817
Deferred Revenue$8,062$5,774▼ $2,288
Total Liabilities$9,679,500$29,538▼ $9,649,962
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,164,851$25,572,484▲ $18,407,633
Unrestricted Net Assets$83,061$-489,720▼ $572,781
Total Net Assets Fund Balance$7,247,912$25,082,764▲ $17,834,852
Total Liabilities and Net Assets / Fund Balance$16,927,412$25,112,302▲ $8,184,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,741$21,614$66,355
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul SalamanCEOFT$125,643$22,965$148,608
George WallaceCheif Conservation OfficerFT$116,239$5,370$121,609
Malissa L CadwalladerCOOFT$76,462$6,193$82,655

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
$20,967,870
Program Service Revenue
$0
Investment Income
$268,773
Other Revenue
$0
All Other Contributions
$20,930,537
Change in Net Assets
$8,081,022

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 Traded24$10,674,811Fair Market Value (FMV)
Other Non Cash Contri Table13$7,038Comparable Sales
Total Noncash Contributions37$10,681,849-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,236,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,974
Total Revenue per Audited Statements
$21,348,617
Total Revenue per Form 990
$21,236,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,004,082
Salaries, Compensation, and Employee Benefits$2,216,945
Other Expenses$934,594
Total Fundraising Expense$732,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$9,456,524--$9,456,524
Other Salaries and Wages$1,112,731$99,604$478,214$1,690,549
Grants to Domestic Orgs$547,558--$547,558
Advertising$235,856$133$5,921$241,910
Office Expenses$157,968$10,825$71,912$240,705
Current Officers, Directors, Trustees, and Key Employees$183,061$4,184$44,019$231,264
Payroll Taxes$93,672$7,911$39,147$140,730
Other Employee Benefits$80,910$3,134$42,084$126,128
Conferences and Meetings$96,780$115$3,199$100,094
Occupancy$85,823$699$5,472$91,994
Travel$66,871-$15,853$82,724
Fees for Services Other$61,993$767$6,666$69,426
Fees for Services Legal$46,746$1,161$2,791$50,698
Pension Plan Contributions$18,138$2,494$7,642$28,274
Fees for Services Accounting-$17,298-$17,298
Depreciation Depletion$11,364$139$678$12,181
Information Technology$3,426$41$205$3,672
Insurance$3,269$15$71$3,355
Other Expenses$2,069$124$891$3,084
Total Functional Expenses$12,273,744$149,336$732,541$13,155,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,155,621
Total Expenses per Audited Statements$13,155,621
Total Expenses per Form 990$13,155,621
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$200,000
Legado IncJackson, NH501(c)(3)Program Support$134,621
Turtle ConservancyOjai, CA501(c)(3)Program Support$95,000
Woodland Park Zoological SocietySeattle, WA501(c)(3)Program Support$64,700
International Union for Conservation of Nature United StatesWashington, DC501(c)(3)Program Support$30,375
Global Wildlife ConservancyAustin, TX501(c)(3)Program Support$11,705
International Crane FoundationBaraboo, WI501(c)(3)Program Support$6,790

International Summary

Offices
0
Employees
0
Spending
$9,456,524

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
South AmericaConservation Program ServicesFinancial Support for Program Expenses to Local Partners00$3,418,398
East Asia and the PacificConservation Program ServicesFinancial Support for Program Expenses to Local Partners00$3,230,532
Sub-saharan AfricaConservation Program ServicesFinancial Support for Program Expenses to Local Partners00$2,060,049
Central America and the CarribeanConservation Program ServicesFinancial Support for Program Expenses to Local Partners00$272,307
EuropeConservation Program ServicesFinancial Support for Program Expenses to Local Partners00$265,209
South AsiaConservation Program ServicesFinancial Support for Program Expenses to Local Partners00$197,397
North AmericaConservation Program ServicesFinancial Support for Program Expenses to Local Partnerss00$12,632
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
Yes
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 is 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
2018-11-01
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
51
Volunteers
11

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
Svetlana Chebakina
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, 2017, 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, 2017, the organization had no uncertain tax positions which should be recognized as a liability.”

Raw XML AppendixShowing 400 of 1,005 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/Form990PartVIISectionAGrp/OtherCompensationAmt135370
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IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC VEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY F DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIAM WAYT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDITH MCBEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT GILES
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFFREY ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm7DR THOMAS LOVEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA A KOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFFREY CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR PAUL SALAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MALISSA L CADWALLADER
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE WALLACE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
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IRS990/InsuranceGrp/FundraisingAmt071
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt066355
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011850833
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/NetAssetsOrFundBalancesBOYAmt07247912
IRS990/NetAssetsOrFundBalancesEOYAmt025082764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0111974
IRS990/NoncashContributionsAmt010681849
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05472
IRS990/OccupancyGrp/ManagementAndGeneralAmt0699
IRS990/OccupancyGrp/ProgramServicesAmt085823
IRS990/OccupancyGrp/TotalAmt091994
IRS990/OfficeExpensesGrp/FundraisingAmt071912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010825
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157968
IRS990/OfficeExpensesGrp/TotalAmt0240705
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07083
IRS990/OtherAssetsTotalGrp/EOYAmt07083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126128
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07776
IRS990/OtherExpensesGrp/FundraisingAmt1891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ProgramServicesAmt08985
IRS990/OtherExpensesGrp/ProgramServicesAmt12069
IRS990/OtherExpensesGrp/TotalAmt017453
IRS990/OtherExpensesGrp/TotalAmt13084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0478214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01112731
IRS990/OtherSalariesAndWagesGrp/TotalAmt01690549
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt039147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07911
IRS990/PayrollTaxesGrp/ProgramServicesAmt093672
IRS990/PayrollTaxesGrp/TotalAmt0140730
IRS990/PensionPlanContributionsGrp/FundraisingAmt07642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02494
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018138
IRS990/PensionPlanContributionsGrp/TotalAmt028274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01999971
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054974
IRS990/PrincipalOfficerNm0PAUL SALAMAN
IRS990/PriorPeriodAdjustmentsAmt09641856
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CONSERVATION AND LAND MANAGEMENT PROGRAM 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352436
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0287138
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSERVATION STUDIES AND RAPID RESPONSE PROGRAM SUPPORTS: (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; (C) INVESTIGATION OF LAND TENURE AND PROPERTY PRICES FOR KEY AREAS; (D) ECOTOURISM AND OTHER PROJECTS TO HELP THE SUSTAINABILITY OF CURRENT PROTECTED RESERVES; AND (E) RAPID RESPONSE PROJECTS TO FIGHT IMMEDIATE THREATS ON CURRENT PROJECTS AND PROJECTS IN PROCESS. IN 2017 WE SUPPORTED 21 RAPID PROTECTED AREA FEASIBILITY AWARDS IN 21 COUNTRIES. MOST STUDIES ARE LEADING TO PROPOSALS TO RAINFOREST TRUST TO CREATE NEW PROTECTED AREAS. IN 2017, WE CREATED A NEW DIVISION WITHIN THE CONSERVATION DEPARTMENT FOCUSED ENTIRELY ON LEADING OUR PARTICIPATION IN THE GLOBAL KEY BIODIVERSITY AREAS (KBA) PARTNERSHIP AND USING KBA AND OTHER DATA SOURCES TO GUIDE THE IDENTIFICATION AND PERIODIZATION OF SITES FOR CONSERVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0784132
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0638852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015560380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014154159
IRS990/PYInvestmentIncomeAmt0139173
IRS990/PYOtherExpensesAmt0671147
IRS990/PYOtherRevenueAmt06956
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-494257
IRS990/PYSalariesCompEmpBnftPaidAmt01375460
IRS990/PYTotalExpensesAmt016200766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015706509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08081022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014658988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019189717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020967870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015560380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012778261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05772635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04602994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059682140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466023
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07931
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.55780
IRS990ScheduleA/PublicSupportTotal170Amt033195297
IRS990ScheduleA/SubstantialContributorsTotAmt026486843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020967870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015560380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012778261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05772635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04602994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059682140
IRS990ScheduleA/TotalSupportAmt060156094
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013155621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111974
IRS990ScheduleD/RevenueNotReportedAmt0111974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021236643
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, 2017, 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, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt013155621
IRS990ScheduleD/TotalRevenuePerForm990Amt021236643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021348617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013155621
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,112,302
Liabilities
$29,538
Net assets
$25,082,764
Revenue
$21,236,643
Expenses
$13,155,621
Net income
$8,081,022
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
2017Detailed filing. Detailed filing data is available for this year.$25.1$0.03$25.1$21.2$13.2$8.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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