Civic Intelligence

Guanacaste Dry Forest Conservation Fund

990 • Fiscal year 2012 • EIN 94-3280315

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

4780 Main Road05462
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,382,101

Down $10,455,559 (-59%) from 2011

Net Assets

Down

$7,108,163

Down $10,729,497 (-60%) from 2011

Liabilities

Up

$273,938

Up $273,938 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,255,480

Up $123,815 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $16,761,701Liabilities 2010: $100,000Net Assets 2010: $16,661,7012010Assets 2011: $17,837,660Liabilities 2011: $0Net Assets 2011: $17,837,6602011Assets 2012: $7,382,101Liabilities 2012: $273,938Net Assets 2012: $7,108,1632012Assets 2013: $12,683,143Liabilities 2013: $231,128Net Assets 2013: $12,452,0152013Assets 2014: $13,487,465Liabilities 2014: $206,299Net Assets 2014: $13,281,1662014Assets 2015: $12,510,781Liabilities 2015: $226,206Net Assets 2015: $12,284,5752015Assets 2016: $12,069,713Liabilities 2016: $430,653Net Assets 2016: $11,639,0602016Assets 2017: $16,407,075Liabilities 2017: $420,347Net Assets 2017: $15,986,7282017Assets 2018: $17,111,063Liabilities 2018: $181,243Net Assets 2018: $16,929,8202018Assets 2019: $17,936,537Liabilities 2019: $930,186Net Assets 2019: $17,006,3512019Assets 2020: $18,557,039Liabilities 2020: $599,292Net Assets 2020: $17,957,7472020Assets 2021: $19,091,340Liabilities 2021: $129,198Net Assets 2021: $18,962,1422021Assets 2022: $21,296,479Liabilities 2022: $115,853Net Assets 2022: $21,180,6262022Assets 2023: $21,892,968Liabilities 2023: $102,412Net Assets 2023: $21,790,5562023Assets 2024: $22,429,359Liabilities 2024: $330,561Net Assets 2024: $22,098,7982024

Highlighted filing

2012

Assets$7,382,101
Liabilities$273,938
Net Assets$7,108,163

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $933,5332010Revenue 2011: $2,527,218Expenses 2011: $1,131,665Net Income 2011: $1,395,5532011Expenses 2012: $1,255,4802012Revenue 2013: $6,535,658Expenses 2013: $1,857,887Net Income 2013: $4,677,7712013Revenue 2014: $2,968,622Expenses 2014: $3,093,225Net Income 2014: -$124,6032014Revenue 2015: $1,711,559Expenses 2015: $2,347,952Net Income 2015: -$636,3932015Revenue 2016: $1,650,072Expenses 2016: $2,731,521Net Income 2016: -$1,081,4492016Revenue 2017: $6,007,561Expenses 2017: $2,166,001Net Income 2017: $3,841,5602017Revenue 2018: $4,011,292Expenses 2018: $2,216,294Net Income 2018: $1,794,9982018Revenue 2019: $2,161,062Expenses 2019: $3,426,861Net Income 2019: -$1,265,7992019Revenue 2020: $1,973,469Expenses 2020: $2,538,202Net Income 2020: -$564,7332020Revenue 2021: $3,460,477Expenses 2021: $2,980,342Net Income 2021: $480,1352021Revenue 2022: $8,090,494Expenses 2022: $2,974,608Net Income 2022: $5,115,8862022Revenue 2023: $2,757,580Expenses 2023: $3,514,874Net Income 2023: -$757,2942023Revenue 2024: $3,296,668Expenses 2024: $3,624,946Net Income 2024: -$328,2782024

Highlighted filing

2012

Revenue-
Expenses$1,255,480
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$3,376,485
Mission and Program Overview

Mission

The mission of the GDFCF is to carry out any project or initiative that will increase the chances of survival of the ecosystems and biodiversity of Area de Conservacion Guanacaste in Northern Costa Rica. See Schedule O for additional details.

Major Activities

Activity 2
Purchase and holding of land for preservation:current year costs include $85,000 for the acquisition of 75 acres of land, plus legal fees, mapping costs, and contractor payments associated with the negotiation of ongoing land purchases, as well as property taxes and fees associated with existing land holdings. Since its inception in 1997, gdfcf has spent over $11 million aquiring and preserving about 33,000 acres of land for conservation and reforestation.the organization received $84,565 of environmental services payments from the government of costa rica as compensation for preserving these forest lands.
Activity 3
EDUCATION: GDFCF FOSTERED DONATIONS FROM THIRD PARTIES TO ORGANIZATIONS INVOLVED IN ENVIRONMENTAL EDUCATION IN THE GUANACASTE REGION. IT MADE A $1,000 GRANT TO PEB, PROGRAMA DE EDUCACION BIOLOGICA, AN EDUCATION PROGRAM TO INCREASE BIOLITERACY FOR ELEMENTARY SCHOOL CHILDREN. GDFCF'S PRESIDENT MADE NUMEROUS LECTURES ON BEHALF OF THE ORGANIZATION DURING THE YEAR EDUCATING THE PUBLIC ON THE BIOLOGY OF THE ACG (http://www.gdfcf.org) AND MAINTAINS A WEBSITE THAT PROVIDES A DATABASE FOR THE PUBLIC, STUDENTS AND RESEARCHERS OF CATERPILLARS, PUPAE, BUTTERFLIES & MOTHS FOUND IN THE ACG (http://janzen.sas.upenn.edu) AND SUPPORTS THE ACG WEBSITE (http://www.acguanacaste.ac.cr) DOCUMENTING ITS CONSERVATION EFFORTS.
Filing and Contact Details

Filer

EIN
94-3280315
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY06162591
IRS990/RetainedEarningsEndowmentEtc/EOY07108163
IRS990/RevenuesLessExpensesCY0946585
IRS990/RevenuesLessExpensesPriorYear0875363
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0510367
IRS990/SavingsAndTempCashInvestments/BOY01105562
IRS990/SavingsAndTempCashInvestments/EOY0578587
IRS990ScheduleA/AmountsSubstContributorsTotal06779050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01981445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01678981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02260592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01038042
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04395369
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011354429
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0123483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084973
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years062092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0132655
IRS990ScheduleA/GrossInvestmentIncome170/Total0463721
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0302928
IRS990ScheduleA/NetUBI/CurrentTaxYear06392
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year04214
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years010617
IRS990ScheduleA/NetUBI/Total021223
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08976
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05952
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010311
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07160
IRS990ScheduleA/OtherIncome170/Total032399
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38780
IRS990ScheduleA/PublicSupportTotal17004575379
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01981445
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02260592
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01038042
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04395369
IRS990ScheduleA/Total170/Total011354429
IRS990ScheduleA/TotalSupport011871772
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.47000
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.33$22.1$3.30$3.62$0.33
2023Summary only. Only limited summary data is available for this year.$21.9$0.10$21.8$2.76$3.51$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.12$21.2$8.09$2.97$5.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.13$19.0$3.46$2.98$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.60$18.0$1.97$2.54$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.93$17.0$2.16$3.43$1.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.18$16.9$4.01$2.22$1.79
2017Summary only. Only limited summary data is available for this year.$16.4$0.42$16.0$6.01$2.17$3.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.43$11.6$1.65$2.73$1.08
2015Summary only. Only limited summary data is available for this year.$12.5$0.23$12.3$1.71$2.35$0.64
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.21$13.3$2.97$3.09$0.12
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.23$12.5$6.54$1.86$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.27$7.11$1.26
2011Summary only. Only limited summary data is available for this year.$17.8$0.00$17.8$2.53$1.13$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$0.10$16.7$0.93