Civic Intelligence

Jocotoco Conservation Foundation

990 • Fiscal year 2023 • EIN 83-2027203

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$38,918

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

128%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,267,214

Up $2,398,763 (+128%) from 2022

Net Assets

Up

$3,810,389

Up $2,603,001 (+216%) from 2022

Liabilities

Down

$456,825

Down $204,238 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

Up

$4,356,247

Up $1,636,308 (+60%) from 2022

Expenses

Down

$1,789,046

Down $1,739,589 (-49%) from 2022

Net Income

Up

$2,567,201

Up $3,375,897 (+417%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$4,267,214
Liabilities$456,825
Net Assets$3,810,389
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$4,356,247
Expenses$1,789,046
Net Income$2,567,201
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$4,415,435
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$1,413,030$3,820,138▲ $2,407,108
Investments in Publicly Traded Securities$277,440$274,321▼ $3,119
Cash and Non-Interest-Bearing Accounts$173,367$168,796▼ $4,571
Prepaid Expenses and Deferred Charges$3,100$3,393▲ $293
Land, Buildings, and Equipment, Net$1,514$566▼ $948
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,868,451$4,267,214▲ $2,398,763
Other Assets Total-$0-
Liabilities
Grants Payable$489,530--
Deferred Revenue$171,520$450,000▲ $278,480
Accounts Payable and Accrued Expenses$13$6,825▲ $6,812
Total Liabilities$661,063$456,825▼ $204,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,267$1,945,302▲ $1,430,035
Net Assets With Donor Restrictions$692,121$1,865,087▲ $1,172,966
Total Net Assets Fund Balance$1,207,388$3,810,389▲ $2,603,001
Total Liabilities and Net Assets / Fund Balance$1,868,451$4,267,214▲ $2,398,763

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$566$1,330$1,896
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence HudsonExecutive DirectorFT$38,077$841$38,918
Wendy WillisExecutive DirectorFT$26,867-$26,867

Board Members and Trustees

NameTitle
Adela EspinosaPresident
David AgroPresident
John Robert HarrisDirector
Robert RidgelyDirector
Marlies QuirinoSecretary
Edwin LeeTreasurer
Stephanie HanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,343,750
Program Service Revenue
$0
Investment Income
$12,497
Other Revenue
$0
All Other Contributions
$4,343,750
Change in Net Assets
$2,567,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,356,247
Revenue Not Reported on Form 990
$35,800
Total Revenue per Audited Statements
$4,392,047
Total Revenue per Form 990
$4,356,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,314,281
Other Expenses$397,129
Total Fundraising Expense$80,227
Salaries, Compensation, and Employee Benefits$77,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$973,281--$973,281
Grants to Domestic Orgs$341,000--$341,000
Fees for Services Other$230,131$307-$230,438
Current Officers, Directors, Trustees, and Key Employees$18,137$17,602$17,602$53,341
Fees for Services Accounting-$41,718-$41,718
Other Salaries and Wages$10,888$3,556$3,556$18,000
Travel$121$934$8,022$9,077
Payroll Taxes$2,204$1,606$1,606$5,416
Insurance-$3,781-$3,781
Office Expenses$803$1,734$15$2,552
Information Technology$806$906-$1,712
Other Expenses$1,645$3,160$49,165$1,645
Depreciation Depletion$948--$948
Other Employee Benefits$357$261$261$879
Total Functional Expenses$1,580,321$128,498$80,227$1,789,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,789,046
Total Expenses per Audited Statements$1,789,046
Total Expenses per Form 990$1,789,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rainforest Trust IncVint Hill, VA-conservation$300,000
Saving Nature IncDurham, NC-conservation$41,000

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
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, Section B, Line 11B

“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, Section C, Line 18

“Governing documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“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
Andrew Farnsworth
Title
Treasurer
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
3
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.”

Raw XML AppendixShowing 400 of 500 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06825
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Jocotoco 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04343750
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark Grant
IRS990/BooksInCareOfDetail/PhoneNum03013091177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 Lancaster St 904
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021231
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0173367
IRS990/CashNonInterestBearingGrp/EOYAmt0168796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017602
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017602
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018137
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053341
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04343750
IRS990/CYGrantsAndSimilarPaidAmt01314281
IRS990/CYInvestmentIncomeAmt012497
IRS990/CYOtherExpensesAmt0397129
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02567201
IRS990/CYSalariesCompEmpBnftPaidAmt077636
IRS990/CYTotalExpensesAmt01789046
IRS990/CYTotalFundraisingExpenseAmt080227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04356247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0171520
IRS990/DeferredRevenueGrp/EOYAmt0450000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0948
IRS990/DepreciationDepletionGrp/TotalAmt0948
IRS990/Desc0The Jocotoco Foundation works to raise awareness of the importance of land preservation in the rain forests of Ecuador and raise funds for Rainforest Trust, and for the Fundacion de Conservacion Jocotoco, an NGO that has been operating in Ecuador since 1998 and maintains reserves that cover over 23,000 hectares and support 900 species of birds over 50 of which are threatened or near-threatened with extinction.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0692121
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01865087
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01580321
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041718
IRS990/FeesForServicesAccountingGrp/TotalAmt041718
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0230131
IRS990/FeesForServicesOtherGrp/TotalAmt0230438
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0973281
IRS990/ForeignGrantsGrp/TotalAmt0973281
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lawrence Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendy Willis
IRS990/Form990PartVIISectionAGrp/PersonNm2Adela Espinosa
IRS990/Form990PartVIISectionAGrp/PersonNm3David Agro
IRS990/Form990PartVIISectionAGrp/PersonNm4Stephanie Hanford
IRS990/Form990PartVIISectionAGrp/PersonNm5Edwin Lee
IRS990/Form990PartVIISectionAGrp/PersonNm6Marlies Quirino
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Ridgely
IRS990/Form990PartVIISectionAGrp/PersonNm8John Robert Harris
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5134
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01314281
IRS990/GrantsPayableGrp/BOYAmt0489530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0341000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0341000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt054054
IRS990/GrossReceiptsAmt04415435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0906
IRS990/InformationTechnologyGrp/ProgramServicesAmt0806
IRS990/InformationTechnologyGrp/TotalAmt01712
IRS990/InsuranceGrp/ManagementAndGeneralAmt03781
IRS990/InsuranceGrp/TotalAmt03781
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017631
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0274321
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0566
IRS990/LandBldgEquipCostOrOtherBssAmt01896
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059188
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Jocotoco 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01207388
IRS990/NetAssetsOrFundBalancesEOYAmt03810389
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01945302
IRS990/NoncashContributionsAmt022021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt015
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0803
IRS990/OfficeExpensesGrp/TotalAmt02552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879
IRS990/OtherExpensesGrp/Desc0professional development
IRS990/OtherExpensesGrp/Desc1bank fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt049165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13160
IRS990/OtherExpensesGrp/ProgramServicesAmt01645
IRS990/OtherExpensesGrp/TotalAmt0102098
IRS990/OtherExpensesGrp/TotalAmt13160
IRS990/OtherExpensesGrp/TotalAmt21645
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010888
IRS990/OtherSalariesAndWagesGrp/TotalAmt018000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01606
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01606
IRS990/PayrollTaxesGrp/ProgramServicesAmt02204
IRS990/PayrollTaxesGrp/TotalAmt05416
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03393
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02693173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03361909
IRS990/PYInvestmentIncomeAmt026766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065679
IRS990/PYRevenuesLessExpensesAmt0-808696
IRS990/PYSalariesCompEmpBnftPaidAmt0101047
IRS990/PYTotalExpensesAmt03528635
IRS990/PYTotalRevenueAmt02719939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02567201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01413030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03820138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04342909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02693173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02446246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010229456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62560
IRS990ScheduleA/PublicSupportTotal170Amt06424323
IRS990ScheduleA/SubstantialContributorsTotAmt03805133
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04342909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02693173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02446246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010229456
IRS990ScheduleA/TotalSupportAmt010269617
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/EquipmentGrp/BookValueAmt0566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01896
IRS990ScheduleD/ExpensesSubtotalAmt01789046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035800
IRS990ScheduleD/RevenueNotReportedAmt035800
IRS990ScheduleD/RevenueSubtotalAmt04356247
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566
IRS990ScheduleD/TotalExpensesPerForm990Amt01789046
IRS990ScheduleD/TotalRevenuePerForm990Amt04356247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04392047
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01789046
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0973281
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0conservation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grant agreements are in place, grant reporting is required, and grant documentation is maintained.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0300000
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0conservation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1conservation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rainforest Trust Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Saving Nature Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0133500609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07200 Lineweaver Road 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 Bland Spring Place
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Vint Hill
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Durham
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,214
Liabilities
$456,825
Net assets
$3,810,389
Revenue
$4,356,247
Expenses
$1,789,046
Net income
$2,567,201
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