Civic Intelligence

El Triunfo Conservation Foundation

990 • Fiscal year 2023 • EIN 84-4308914

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 17, 2024

Organization ProfileETCONSERVATION.ORG
PO Box 41Delmar, NY 12054

(518) 469-4748

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,155,468

Flat from 2023

Net Assets

Flat

$1,155,468

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

-$25,313

Flat from 2023

Expenses

Flat

$37,781

Flat from 2023

Net Income

Flat

-$63,094

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $1,008,794Liabilities 2020: $0Net Assets 2020: $1,008,7942020Assets 2021: $1,242,969Liabilities 2021: $0Net Assets 2021: $1,242,9692021Assets 2022: $1,074,054Liabilities 2022: $0Net Assets 2022: $1,074,0542022Assets 2023: $1,155,468Liabilities 2023: $0Net Assets 2023: $1,155,4682023Assets 2023: $1,155,468Liabilities 2023: $0Net Assets 2023: $1,155,4682023Assets 2024: $1,423,138Liabilities 2024: $0Net Assets 2024: $1,423,1382024

Highlighted filing

2023

Assets$1,155,468
Liabilities$0
Net Assets$1,155,468
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,009,800Expenses 2020: $1,006Net Income 2020: $1,008,7942020Revenue 2021: $23,607Expenses 2021: $46,087Net Income 2021: -$22,4802021Revenue 2022: $145,205Expenses 2022: $65,937Net Income 2022: $79,2682022Revenue 2023: -$25,313Expenses 2023: $37,781Net Income 2023: -$63,0942023Revenue 2023: -$25,313Expenses 2023: $37,781Net Income 2023: -$63,0942023Revenue 2024: $91,096Expenses 2024: $24,467Net Income 2024: $66,6292024

Highlighted filing

2023

Revenue-$25,313
Expenses$37,781
Net Income-$63,094
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,242,282
Mission and Program Overview

Mission

Support biodiversity conservation and sustainable development throughout the southern region of mexico.

supports biodiversity conservation and sustainable development throughout the southern region of Mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,029,376$1,037,905▲ $8,529
Savings and Temporary Cash Investments$44,678$92,563▲ $47,885
Cash and Non-Interest-Bearing Accounts-$25,000-
Total Assets$1,074,054$1,155,468▲ $81,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,054$1,155,468▲ $81,414
Total Net Assets Fund Balance$1,074,054$1,155,468▲ $81,414
Total Liabilities and Net Assets / Fund Balance$1,074,054$1,155,468▲ $81,414
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy J GregoryPresident
Claudia Virgenboard member
Edwardo Mandriboard member
Vanessa HandleyBoard Member
Maureen CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,100
Program Service Revenue
$0
Investment Income
$-41,413
Other Revenue
$0
All Other Contributions
$16,100
Change in Net Assets
$-63,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,500
Other Expenses$17,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$20,500--$20,500
Fees for Services Other$9,371--$9,371
Fees for Service Investment Mgmnt Fees-$4,882-$4,882
Fees for Services Accounting-$1,918-$1,918
Insurance$753--$753
All Other Expenses$311--$311
Other Expenses-$46-$46
Total Functional Expenses$30,935$6,846$0$37,781
International Activity

International Summary

Offices
1
Employees
12
Spending
$20,500

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
Central America and the CaribbeanProgram servicesConservation project112$20,500
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
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of our board members are brother and sister: Edwardo and Ana.”

Form 990 governing body review Part VI line 11

“The governing documents of this organization are available to the public upon request.”

Conflict of interest policy compliance Part VI line 12C

“This organization has and enforces a conflict of interest policy for all its board members, directors, officers, etc.”

Form 990 availability to public Part VI line 18

“Copy of form 990 was given to officers prior to efiling and is also available to the public upon request. It will also be on the IRS website.”

Governing documents etc available to public Part VI line 19

“The governing documents of this organization are available to the public upon request.”

Part VIII response or note to any line in Part VIII

“Line 7b: Continued attemps to get the 1099B from the broker. Broker refused to provide or client refused to provide to tax preparer. No one at the organization understood what a 1099B is or why we could not get it. There seems to be a lot of missing statements from Schwab and other information. President of organization has always been unavailable for questions regarding anything. No one really knows what the phone number and address of the officers is or no one will provide that information.”

Filing and Contact Details

Filer

Filer Name
El Triunfo Conservation Foundation
EIN
84-4308914
Address
PO Box 41, Delmar, NY 12054

Signing Officer

Name
Maureen Cunningham
Title
Officer
Phone
5184694748
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
DHB EA Inc
Address
11065 Ganga Way unit 302, Sebastian, FL 32958
Preparer
Denise Banton EA
Phone
3216040627
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unknown $57,150.00. Probably missing information. Preparer could not get clients to answer questions about this. Someone, probably the treasurer signed the e-file authorization form.”

List of other fees for services expenses Part IX line 11G

“See detailed list on overflow statement.”

List of other expenses Part IX line 24E

“See detailed list on overflow statement.”

General explanation attachment

“Organization made a grant to Foncet (Foncets mission is to create sustainable and resilient landscapes through the conservation of biodiversity, restoration and reforestation of degraded natural areas)”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of our board members are brother and sister: Edwardo and Ana.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents of this organization are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This organization has and enforces a conflict of interest policy for all its board members, directors, officers, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy of form 990 was given to officers prior to efiling and is also available to the public upon request. It will also be on the IRS website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents of this organization are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unknown $57,150.00. Probably missing information. Preparer could not get clients to answer questions about this. Someone, probably the treasurer signed the e-file authorization form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See detailed list on overflow statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See detailed list on overflow statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 7b: Continued attemps to get the 1099B from the broker. Broker refused to provide or client refused to provide to tax preparer. No one at the organization understood what a 1099B is or why we could not get it. There seems to be a lot of missing statements from Schwab and other information. President of organization has always been unavailable for questions regarding anything. No one really knows what the phone number and address of the officers is or no one will provide that information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organization made a grant to Foncet (Foncets mission is to create sustainable and resilient landscapes through the conservation of biodiversity, restoration and reforestation of degraded natural areas)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VIII response or note to any line in Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9General explanation attachment
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01155468
IRS990/TotalAssetsGrp/BOYAmt01074054
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016100
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030935
IRS990/TotalFunctionalExpensesGrp/TotalAmt037781
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030935
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-41413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-25313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05184694748
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Triunfo Conservation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELTR
ReturnHeader/Filer/EIN0844308914
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 41
ReturnHeader/Filer/USAddress/CityNm0Delmar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272792657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DHB EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011065 Ganga Way unit 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032958
ReturnHeader/PreparerPersonGrp/PhoneNum03216040627
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Banton EA
ReturnHeader/ReturnTs02024-06-27T09:25:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maureen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cunningham
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,155,468
Liabilities
$0
Net assets
$1,155,468
Revenue
-$25,313
Expenses
$37,781
Net income
-$63,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.09$0.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.04$0.06
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.03$0.04$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.15$0.07$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.02$0.05$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.01$0.00$1.01