Civic Intelligence

Jocotoco Conservation Foundation

990 • Fiscal year 2021 • EIN 83-2027203

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization Profilejocotoco.org
2223 South Wentworth Avenue 202Chicago, IL 60618

(301) 309-1177

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$26,667

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

552%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

278%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,216,593

Up $1,876,849 (+552%) from 2020

Net Assets

Up

$2,102,384

Up $1,762,970 (+519%) from 2020

Liabilities

Up

$114,209

Up $113,879 (+34509%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

Up

$2,446,304

Up $1,799,684 (+278%) from 2020

Expenses

Up

$683,334

Up $275,648 (+68%) from 2020

Net Income

Up

$1,762,970

Up $1,524,036 (+638%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $100,480Liabilities 2019: $02019Assets 2020: $339,744Liabilities 2020: $330Net Assets 2020: $339,4142020Assets 2021: $2,216,593Liabilities 2021: $114,209Net Assets 2021: $2,102,3842021Assets 2022: $1,868,451Liabilities 2022: $661,063Net Assets 2022: $1,207,3882022Assets 2023: $4,267,214Liabilities 2023: $456,825Net Assets 2023: $3,810,3892023Assets 2024: $3,080,425Liabilities 2024: $220,816Net Assets 2024: $2,859,6092024Assets 2025: $1,775,803Liabilities 2025: $33,201Net Assets 2025: $1,742,6022025

Highlighted filing

2021

Assets$2,216,593
Liabilities$114,209
Net Assets$2,102,384
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $100,508Expenses 2019: $28Net Income 2019: $100,4802019Revenue 2020: $646,620Expenses 2020: $407,686Net Income 2020: $238,9342020Revenue 2021: $2,446,304Expenses 2021: $683,334Net Income 2021: $1,762,9702021Revenue 2022: $2,719,939Expenses 2022: $3,528,635Net Income 2022: -$808,6962022Revenue 2023: $4,356,247Expenses 2023: $1,789,046Net Income 2023: $2,567,2012023Revenue 2024: $2,520,547Expenses 2024: $3,472,843Net Income 2024: -$952,2962024Revenue 2025: $2,196,036Expenses 2025: $3,349,332Net Income 2025: -$1,153,2962025

Highlighted filing

2021

Revenue$2,446,304
Expenses$683,334
Net Income$1,762,970
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$2,472,347
Mission and Program Overview

Mission

Jocotoco Conservation Foundation provides strategic planning, capacity and support to enhance the establishment and ongoing management of ecological reserves in Ecaudor, with the goal of protecting and conserving threatened ecosystems with important conentrations of biodiversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,041,101-
Pledges and Grants Receivable-$586,950-
Cash and Non-Interest-Bearing Accounts$339,744$547,065▲ $207,321
Accounts Receivable-$41,477-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$339,744$2,216,593▲ $1,876,849
Other Assets Total-$0-
Liabilities
Deferred Revenue-$105,000-
Accounts Payable and Accrued Expenses$330$9,209▲ $8,879
Total Liabilities$330$114,209▲ $113,879
Net Assets / Fund Balance
Net Assets With Donor Restrictions$152,956$1,725,334▲ $1,572,378
Net Assets Without Donor Restrictions$186,458$377,050▲ $190,592
Total Net Assets Fund Balance$339,414$2,102,384▲ $1,762,970
Total Liabilities and Net Assets / Fund Balance$339,744$2,216,593▲ $1,876,849
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy WillisDirectorFT$26,667$26,667

Board Members and Trustees

NameTitle
Scott StonePresident
David AgroDirector
John Robert HarrisDirector
Robert RidgelyDirector
Adela EspinosaSecretary
Edwin LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,446,246
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$0
All Other Contributions
$2,446,246
Change in Net Assets
$1,762,970

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 Traded1$26,043Fair Market Value (FMV)
Total Noncash Contributions1$26,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,304
Total Revenue per Audited Statements
$2,446,304
Total Revenue per Form 990
$2,446,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$562,217
Salaries, Compensation, and Employee Benefits$81,341
Other Expenses$39,776
Total Fundraising Expense$37,071
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,277--$292,277
Foreign Grants$269,940--$269,940
Current Officers, Directors, Trustees, and Key Employees$23,334$23,333$23,333$70,000
Fees for Services Accounting-$16,500-$16,500
Fees for Services Other$6,542$401$9,000$15,943
Pension Plan Contributions$1,777$1,778$1,778$5,333
Payroll Taxes$1,700$1,700$1,700$5,100
Insurance$958$1,437-$2,395
Travel-$680$958$1,638
Other Expenses$901$272-$1,173
Other Employee Benefits$303$303$302$908
Office Expenses$10$444-$454
Information Technology-$209-$209
Total Functional Expenses$599,206$47,057$37,071$683,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,334
Total Expenses per Audited Statements$683,334
Total Expenses per Form 990$683,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rainforest Trust IncVint Hill, VA-land purchase$292,277

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the Executive Director, contract accountants, and Treasurer, and then will be sent to the full board for review.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jocotoco Conservation Foundation
EIN
83-2027203
Address
2223 South Wentworth Avenue 202, Chicago, IL 60618

Signing Officer

Name
Edwin Lee
Title
Treasurer
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Helen Nelson CPA
Address
14612 MAPLE RIDGE, HANCOCK, MD 21750
Preparer
Helen Nelson
Phone
3015000556
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Jocotoco Conservation Foundation has analyzed the tax positions for the year ended June 30, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The Organization is subject to routine audits by taxing authorities; however there are currently no audits or any tax periods in progress. It is the Organization?s policy to recognize interest and/or penalties related to uncertain tax positions. As of June 30, 2021, there were no such accruals for interest and/or penalties.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0586950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0397542
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010144
IRS990/PYRevenuesLessExpensesAmt0238934
IRS990/PYTotalExpensesAmt0407686
IRS990/PYTotalRevenueAmt0646620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01762970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01041101
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02446246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03193374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-3
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02275689
IRS990ScheduleA/SubstantialContributorsTotAmt0917685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02446246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03193374
IRS990ScheduleA/TotalSupportAmt03193432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0683334
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02446304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Jocotoco Conservation Foundation has analyzed the tax positions for the year ended June 30, 2021, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The Organization is subject to routine audits by taxing authorities; however there are currently no audits or any tax periods in progress. It is the Organization?s policy to recognize interest and/or penalties related to uncertain tax positions. As of June 30, 2021, there were no such accruals for interest and/or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0683334
IRS990ScheduleD/TotalRevenuePerForm990Amt02446304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02446304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0683334
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0269940
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0292277
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0land purchase
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rainforest Trust Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0133500609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07200 Lineweaver Road 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Vint Hill
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020187
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant agreements were in place.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt026043
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed by the Executive Director, contract accountants, and Treasurer, and then will be sent to the full board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339744
IRS990/TotalAssetsEOYAmt02216593
IRS990/TotalAssetsGrp/BOYAmt0339744
IRS990/TotalAssetsGrp/EOYAmt02216593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02446246
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037071
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330
IRS990/TotalLiabilitiesEOYAmt0114209
IRS990/TotalLiabilitiesGrp/BOYAmt0330
IRS990/TotalLiabilitiesGrp/EOYAmt0114209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02102384
IRS990/TotalProgramServiceExpensesAmt0599206
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026667
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02446304
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02216593
IRS990/TravelGrp/FundraisingAmt0958
IRS990/TravelGrp/ManagementAndGeneralAmt0680

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,216,593
Liabilities
$114,209
Net assets
$2,102,384
Revenue
$2,446,304
Expenses
$683,334
Net income
$1,762,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.74$2.20$3.35$1.15
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.22$2.86$2.52$3.47$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.46$3.81$4.36$1.79$2.57
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.66$1.21$2.72$3.53$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.11$2.10$2.45$0.68$1.76
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.65$0.41$0.24
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10