Civic Intelligence

Jocotoco Conservation Foundation

990 • Fiscal year 2022 • EIN 83-2027203

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,824

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,868,451

Down $348,142 (-16%) from 2021

Net Assets

Down

$1,207,388

Down $894,996 (-43%) from 2021

Liabilities

Up

$661,063

Up $546,854 (+479%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Up

$2,719,939

Up $273,635 (+11%) from 2021

Expenses

Up

$3,528,635

Up $2,845,301 (+416%) from 2021

Net Income

Down

-$808,696

Down $2,571,666 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$1,868,451
Liabilities$661,063
Net Assets$1,207,388
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$2,719,939
Expenses$3,528,635
Net Income-$808,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$2,876,304
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$1,413,030▲ $371,929
Pledges and Grants Receivable$586,950$0▼ $586,950
Investments in Publicly Traded Securities-$277,440-
Cash and Non-Interest-Bearing Accounts$547,065$173,367▼ $373,698
Accounts Receivable$41,477$0▼ $41,477
Prepaid Expenses and Deferred Charges-$3,100-
Land, Buildings, and Equipment, Net-$1,514-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,216,593$1,868,451▼ $348,142
Other Assets Total-$0-
Liabilities
Grants Payable-$489,530-
Deferred Revenue$105,000$171,520▲ $66,520
Accounts Payable and Accrued Expenses$9,209$13▼ $9,196
Total Liabilities$114,209$661,063▲ $546,854
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,725,334$692,121▼ $1,033,213
Net Assets Without Donor Restrictions$377,050$515,267▲ $138,217
Total Net Assets Fund Balance$2,102,384$1,207,388▼ $894,996
Total Liabilities and Net Assets / Fund Balance$2,216,593$1,868,451▼ $348,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,514$382$1,896
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy WillisExecutive DirectorFT$88,000$6,824$94,824

Board Members and Trustees

NameTitle
David AgroPresident
Adela EspinosaDirector
John Robert HarrisDirector
Robert RidgelyDirector
Marlies QuirinoSecretary
Edwin LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,693,173
Program Service Revenue
$0
Investment Income
$26,766
Other Revenue
$0
All Other Contributions
$2,693,173
Change in Net Assets
$-808,696

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 Traded2$446,036Fair Market Value (FMV)
Total Noncash Contributions2$446,036-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,939
Revenue Not Reported on Form 990
$-86,300
Total Revenue per Audited Statements
$2,633,639
Total Revenue per Form 990
$2,719,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,361,909
Salaries, Compensation, and Employee Benefits$101,047
Other Expenses$65,679
Total Fundraising Expense$36,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,072,574--$2,072,574
Foreign Grants$1,289,335--$1,289,335
Current Officers, Directors, Trustees, and Key Employees$25,455$24,706$24,706$74,867
Fees for Services Accounting-$29,450-$29,450
Fees for Services Other$9,667-$2,341$12,008
Other Employee Benefits$3,374$3,178$3,178$9,730
Other Salaries and Wages$9,345--$9,345
Travel$3,336$1,301$2,901$7,538
Payroll Taxes$2,936$2,085$2,084$7,105
Insurance$90$3,521-$3,611
Office Expenses$2,215$343$1,035$3,593
Information Technology$103$1,600-$1,703
Other Expenses$1,530$4,833$30$1,530
Fees for Services Legal-$990-$990
Depreciation Depletion$382--$382
Total Functional Expenses$3,420,353$72,007$36,275$3,528,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,528,635
Total Expenses per Audited Statements$3,528,635
Total Expenses per Form 990$3,528,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rainforest Trust IncVint Hill, VA501c3land purchase$2,072,574

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
Stephanie Hanford
Title
Treasurer
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

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, 2022, 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 Organizations policy to recognize interest and/or penalties related to uncertain tax positions. As of June 30, 2022, there were no such accruals for interest and/or penalties.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt09730
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
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IRS990/OtherExpensesGrp/TotalAmt11530
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02085
IRS990/PayrollTaxesGrp/ProgramServicesAmt02936
IRS990/PayrollTaxesGrp/TotalAmt07105
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0586950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03100
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02446246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0562217
IRS990/PYInvestmentIncomeAmt058
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-808696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01041101
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02446246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0646620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05886547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024219
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IRS990ScheduleA/SubstantialContributorsTotAmt01318130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0646620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05886547
IRS990ScheduleA/TotalSupportAmt05913370
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01896
IRS990ScheduleD/ExpensesSubtotalAmt03528635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86300
IRS990ScheduleD/RevenueNotReportedAmt0-86300
IRS990ScheduleD/RevenueSubtotalAmt02719939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Jocotoco Conservation Foundation has analyzed the tax positions for the year ended June 30, 2022, 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 Organizations policy to recognize interest and/or penalties related to uncertain tax positions. As of June 30, 2022, there were no such accruals for interest and/or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt03528635
IRS990ScheduleD/TotalRevenuePerForm990Amt02719939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02633639
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03528635
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01289335
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
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IRS990ScheduleI/RecipientTable/CashGrantAmt02072574
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
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
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02216593
IRS990/TotalAssetsEOYAmt01868451
IRS990/TotalAssetsGrp/BOYAmt02216593
IRS990/TotalAssetsGrp/EOYAmt01868451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02693173

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,868,451
Liabilities
$661,063
Net assets
$1,207,388
Revenue
$2,719,939
Expenses
$3,528,635
Net income
-$808,696
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