Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Commonweal Conservancy Inc.
990 • Fiscal year 2012 • EIN 20-0153356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$17,602,093
Down $1,533,666 (-8.0%) from 2011
Net Assets
Down$8,071,051
Down $438,139 (-5.1%) from 2011
Liabilities
Down$9,531,042
Down $1,095,527 (-10%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,966,279
Up $4,816,901 (+224%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $6,528,140
Mission and Program Overview
Mission
Commonweal conservancy is a nonprofit conservation-based community development organization dedicated to forging deep and sustaining relationships among people, land, and the built environment. In our commitment to integrating the goals of environmental protection and community building, we acquire signature landscapes that define acommunity's sense of place and spearhead the planning, entitlement anddevelopment processes associated with inclusive and engagingplace-making. Our practice of integrative conservation developmentaims to provide for public needs such as affordable housing,educational opportunities, and economic developmentas well as the needfor substantial open space that's protected, accessible, and deeplycared for.
Major Activities
- Activity 2
- Land stewardship - 1. Secured two 160-acre conservation easement donations from private property owners in the east preserve of the larger galsiteo basin preserve. These easement donations will guarantee permanent protection for the properties' scenic, historic and wildlife habitat values. 2. Received a conservation easement donation over a 3,255-acre property known as sawmill canyon ranch, located adjacent to the magdelana mountains in central new mexico. The easement will protect a critical watershed area of the rio grande from habitat-fragmenting, viewshed-compromising, piecemeal subdivision and development. 3. In collaboration with the great plains restoration council and people for native ecosystems, commonweal facilitated a gunnison prairie dog relocation and grassland restoration program for approximately 100 acres within the preserve. The relocation program ensures permanent protection for more than 500 animals that had been at risk of destruction from public works initiatives in the city of santa fe.
- Activity 3
- Conservation and recreation planning - in collaboration with santa fe county and the santa fe conservation trust, identified areas of the galisteo basin preserve that may be suitable for expanded recreational trail development. With support from the volunteer, friends of the preserve, facilitated a number of trail maintenance and repair projects on existing trails within the preserve.
Filing and Contact Details
Filer
- EIN
- 20-0153356
Raw XML AppendixShowing 400 of 643 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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| IRS990/Activity2/Description | 0 | LAND STEWARDSHIP - 1. SECURED TWO 160-ACRE CONSERVATION EASEMENT DONATIONS FROM PRIVATE PROPERTY OWNERS IN THE EAST PRESERVE OF THE LARGER GALSITEO BASIN PRESERVE. THESE EASEMENT DONATIONS WILL GUARANTEE PERMANENT PROTECTION FOR THE PROPERTIES' SCENIC, HISTORIC AND WILDLIFE HABITAT VALUES. 2. RECEIVED A CONSERVATION EASEMENT DONATION OVER A 3,255-ACRE PROPERTY KNOWN AS SAWMILL CANYON RANCH, LOCATED ADJACENT TO THE MAGDELANA MOUNTAINS IN CENTRAL NEW MEXICO. THE EASEMENT WILL PROTECT A CRITICAL WATERSHED AREA OF THE RIO GRANDE FROM HABITAT-FRAGMENTING, VIEWSHED-COMPROMISING, PIECEMEAL SUBDIVISION AND DEVELOPMENT. 3. IN COLLABORATION WITH THE GREAT PLAINS RESTORATION COUNCIL AND PEOPLE FOR NATIVE ECOSYSTEMS, COMMONWEAL FACILITATED A GUNNISON PRAIRIE DOG RELOCATION AND GRASSLAND RESTORATION PROGRAM FOR APPROXIMATELY 100 ACRES WITHIN THE PRESERVE. THE RELOCATION PROGRAM ENSURES PERMANENT PROTECTION FOR MORE THAN 500 ANIMALS THAT HAD BEEN AT RISK OF DESTRUCTION FROM PUBLIC WORKS INITIATIVES IN THE CITY OF SANTA FE. |
| IRS990/Activity2/Expense | 0 | 2250488 |
| IRS990/Activity2/Revenue | 0 | 317820 |
| IRS990/Activity3/Description | 0 | CONSERVATION AND RECREATION PLANNING - IN COLLABORATION WITH SANTA FE COUNTY AND THE SANTA FE CONSERVATION TRUST, IDENTIFIED AREAS OF THE GALISTEO BASIN PRESERVE THAT MAY BE SUITABLE FOR EXPANDED RECREATIONAL TRAIL DEVELOPMENT. WITH SUPPORT FROM THE VOLUNTEER, FRIENDS OF THE PRESERVE, FACILITATED A NUMBER OF TRAIL MAINTENANCE AND REPAIR PROJECTS ON EXISTING TRAILS WITHIN THE PRESERVE. |
| IRS990/Activity3/Expense | 0 | 186658 |
| IRS990/ActivityOrMissionDescription | 0 | A CONSERVATION-BASED COMMUNITY DEVELOPMENT ORGANIZATION DEDICATED TO FORGING DEEP AND SUSTAINING RELATIONSHIPS AMONG PEOPLE, LAND, AND THE BUILT ENVIRONMENT. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY DEVELOPMENT - CONTINUED TO ADVANCE A PATH-SETTING CONSERVATION DEVELOPMENT IN SANTA FE COUNTY THAT INCLUDES A MIX OF AFFORDABLE, WORKFORCE, AND COMMUNITY HOUSING, PUBLIC EDUCATION FACILITIES, RENEWABLE ENERGY DEVELOPMENT, AND LOCAL ECONOMIC DEVELOPMENT. THE GALISTEO BASIN PRESERVE HAS BEEN RECOGNIZED BY SANTA FE COUNTY LEADERS AS A NEW MODEL OF ENVIRONMENTALLY-RESPONSIBLE COMMUNITY DEVELOPMENT AND GREEN BUILDING DESIGN. IT HAS WON NATIONAL RECOGNITION BY URBAN LAND INSTITUTE, THE NATIONAL BUILDING MUSEUM AND THE AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS. |
| IRS990/ActivityOther/Description | 1 | REGIONAL PLANNING - PARTNERED WITH MORE THAN TWO DOZEN NONPROFIT LAND CONSERVATION AND COMMUNITY DEVELOPMENT ORGANIZATIONS AND PUBLIC AGENCIES TO HELP PROMULGATE GROWTH MANAGEMENT PRIORITIES AND COMMUNITY DESIGN PRINCIPLES FOR THE GALISTEO BASIN REGION OF SANTA FE COUNTY, NEW MEXICO. |
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| IRS990/Description | 0 | CONSERVATION TRANSACTIONS - 1. DONATED A 250-ACRE CONSERVATION EASEMENT TO THE SANTA FE CONSERVATION TRUST TO ENSURE THE PERMANENT PROTECTION OF THE GALISTEO BASIN PRESERVE'S SCENIC, OPEN SPACE, CULTURAL RESOURCE, RECREATIONAL AND WILDLIFE HABITAT VALUES. THE PRESERVE IS A 13,000-ACRE LANDSCAPE THAT HAS BEEN THE FOCUS OF COMMONWEAL'S CONSERVATION WORK FOR THE PAST 10 YEARS. 2. CONVEYED A 280-ACRE CONSERVATION EASEMENT TO THE NEW MEXICO DEPARTMENT OF CULTURAL AFFAIRS AND THE SANTA FE CONSERVATION TRUST TO ENSURE PERMANENT OPEN SPACE, WILDLIFE HABITAT, AND CULTURAL RESOURCE PROTECTION FOR LANDS AT THE HEART OF THE GALISTEO BASIN PRESERVE. FACILITATED THE ACQUISITION AND SALE OF A 1,133-ACRE PROPERTY TO A PRIVATE CONSERVATION BUYER TO ENSURE THE PERMANENT PROTECTION OF A MAJORITY OF THE TRACT FOR VIEWSHED, HABITAT AND CULTURAL RESOURCE PROTECTION PURPOSES. |
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| IRS990/MissionDescription | 0 | COMMONWEAL CONSERVANCY IS A NONPROFIT CONSERVATION-BASED, COMMUNITY-DEVELOPMENT ORGANIZATION DEDICATED TO FORGING DEEP AND SUSTAINING RELATIONSHIPS AMONG PEOPLE, LAND, AND THE BUILT ENVIRONMENT. COMMONWEAL ACQUIRES PROPERTIES OF UNIQUE CULTURAL AND ECOLOGICAL SIGNIFICANCE AND ENGAGES IN COLLABORATIVE LAND PLANNING THAT INSPIRES THE CREATION OF WHOLE COMMUNITIES. COMMONWEAL ALSO CREATES UNIQUE OPPORTUNITIES FOR INDIVIDUALS, LANDSCAPES, AND COMMUNITIES TO LIVE IN CLOSER AND HEALTHIER RELATIONSHIPS BY INTEGRATING ENVIRONMENTAL PROTECTION WITH COMMUNITY DEVELOPMENT. ADDITIONALLY, COMMONWEAL PROMOTES AN INCLUSIVE PROCESS OF COMMUNITY BUILDING THAT IS ROOTED IN THE AMERICAN WEST'S TRADITIONAL VALUE OF LAND STEWARDSHIP, A VALUE WHICH HONORS NATURAL RESOURCES, HISTORIES, AND NEIGHBORS. AT THE SAME TIME COMMONWEAL FOSTERS A PRACTICE OF REGENERATIVE LAND CONSERVATION IN WHICH PEOPLE ACTIVELY ENGAGE WITH THEIR ENVIRONMENT. |
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| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 2700325 |
| IRS990/RevenuesLessExpensesCY | 0 | -438139 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -838570 |
| IRS990/SalariesEtcCurrentYear | 0 | 326528 |
| IRS990/SalariesEtcPriorYear | 0 | 379197 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2476790 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: TAX CREDIT SALE. IN 2010 THE ORGANIZATION DONATED A CONSERVATION EASEMENT TO THE SANTA FE CONSERVATION TRUST FOR WHICH IT RECEIVED A TRANSFERABLE TAX CREDIT FROM THE STATE OF NEW MEXICO; IN FY 2011 IT SOLD THE TAX CREDIT TO A PRIVATE BUYER TO SUPPORTS ITS CONSERVATION WORK. PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST: COMMONWEAL CONSERVANCY NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS OR THE GENERAL PUBLIC UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) AND UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF TREASURY REGULATIONS SECTION 1.170A-9(A)(3). 1. REGULATION SECTION 1.170A-9(F)(3)(I): PUBLIC SUPPORT = 10%. COMMONWEAL CONSERVANCY'S PUBLIC SUPPORT PERCENTAGE FOR THE FIVE-YEAR PERIOD ENDING JUNE 30, 2012, IS 14.19%. THIS IS OVER THE 10% MINIMUM AMOUNT OF PUBLIC SUPPORT REQUIRED IN REGULATION SECTION 1.170A-9(F)(3)(I). 2. REGULATION SECTION 1.170A-9(F)(3)(II): ATTRACTION OF PUBLIC SUPPORT. COMMONWEAL CONSERVANCY ATTRACTS PUBLIC SUPPORT THROUGH A CAREFULLY-CRAFTED AND ENERGETICALLY PURSUED OUTREACH PROGRAM; ONE THAT SOLICITS PHILANTHROPIC INSTITUTIONS, INDIVIDUAL DONORS, CORPORATE SUPPORTERS AND PUBLIC AGENCY PARTNERS FOR A BROAD MIX OF OPERATIONAL AND PROGRAMMATIC FUNDING. ALTHOUGH THE CONSERVANCY MAINTAINS A SMALL STAFF OF THREE PROFESSIONALS, THE ORGANIZATION'S EFFORTS ARE ADVANCED THROUGH A PROGRAM OF FOUNDATION AND CORPORATE GRANT APPLICATIONS AND INDIVIDUAL DONOR FUNDRAISING APPEALS, INCLUDING WEBSITE SOLICITATIONS. SINCE ITS FOUNDING IN 2003, THE CONSERVANCY HAS ATTRACTED INCREASING SUPPORT FROM INDIVIDUALS, ORGANIZATIONS, AND AGENCIES. GRANTS AND GIFTS HAVE BEEN SECURED FOR A WIDE RANGE OF OPEN SPACE ACQUISITION, HABITAT RESTORATION, CONSERVATION EASEMENT STEWARDSHIP, AFFORDABLE HOUSING PLANNING, AND PUBLIC RECREATION-RELATED PURPOSES. DURING THE ECONOMIC DOWNTURN OF THE PAST SEVERAL YEARS, A SIGNIFICANT PORTION OF THE ORGANIZATION'S FUNDING HAS COME FROM THE SALE OF PROGRAM-RELATED CONSERVATION PROPERTIES. A CONSTRAINED PHILANTHROPIC ENVIRONMENT HAS MADE IT DIFFICULT TO ACHIEVE THE PUBLIC SUPPORT STANDARDS OF SECTION 509(A)(2). WITH INCREASING PHILANTHROPIC RESOURCES AND AN EXPANDING POOL OF DONORS AVAILABLE TO THE ORGANIZATION, HOWEVER, THE CONSERVANCY'S FUNDRAISING ACTIVITIES PROMISE TO BE INCREASINGLY DIVERSE AND PRODUCTIVE. ACCORDINGLY, IN THE VIEW OF ITS BOARD OF DIRECTORS AND MANAGEMENT, THE SCOPE OF THE CONSERVANCY'S FUNDRAISING ACTIVITIES SEEMS REASONABLE RELATIVE TO ITS GROWING CHARITABLE PROGRAM ACTIVITY. 3. REGULATION SECTION 1.170A-9(F)(3)(III)(A): PERCENTAGE OF PUBLIC SUPPORT. COMMONWEAL CONSERVANCY WILL CONTINUE TO BUILD SUPPORT ACROSS A BROAD RANGE OF SOURCES, INCREASING ITS PERCENTAGE OF PUBLIC SUPPORT. THE ORGANIZATION WILL TAKE THE FOLLOWING STEPS TO BROADEN ITS DONOR BASE: I) THE CONSERVANCY'S INDIVIDUAL DONOR PROGRAM UTILIZES NEW PROFESSIONAL AND TECHNOLOGICAL CAPACITY. USING INCREASINGLY SOPHISTICATED FUNDRAISING TOOLS AND STRATEGIES INCLUDING SOCIAL MEDIA AND WEB FUNDRAISING, THE ORGANIZATION ANTICIPATES SECURING SUBSTANTIALLY HIGHER RATES OF SUPPORT FROM SMALL DONORS FROM THE REGION AND AROUND THE COUNTRY. II) THROUGH ITS BOARD AND PROFESSIONAL RELATIONSHIPS, THE CONSERVANCY IS ACTIVELY PURSUING GRANTS FROM PHILANTHROPIC INSTITUTIONS (I.E., FOUNDATIONS) AND MISSION-FOCUSED CORPORATIONS; III) LEVERAGING A GROWING COMMUNITY OF "FRIENDS OF THE PRESERVE", THE CONSERVANCY ANTICIPATES SOLICITING ANNUAL GIFTS AND BEQUESTS FROM MEMBERS OF THE PUBLIC WHO CELEBRATE THE OPEN SPACE PROTECTION AND RECREATIONAL TRAIL DEVELOPMENT THAT THE ORGANIZATION HAS ACCOMPLISHED DURING THE PAST TEN YEARS; IV) THROUGH ITS SUPPORT OF PUBLIC AGENCIES AND RELATED CONSERVATION ORGANIZATIONS, THE ORGANIZATION HAS POSITIONED ITSELF AS A SOPHISTICATED AND ACCOMPLISHED FACILITATOR OF COMPLEX PUBLIC BENEFIT LAND TRANSACTIONS. IN THE YEARS AHEAD, THE CONSERVANCY ANTICIPATES SECURING GRANT |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2078015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 153465 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 374906 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 339250 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 40199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2985835 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 871 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10570 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7310 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 6322644 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 31162 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 34065 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 37547 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 19309 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 35915 |
| IRS990ScheduleA/NetUBI/Total | 0 | 157998 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 210429 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 212999 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 423928 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.14190 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.16100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 509045 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2078015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 153465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 374906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 339250 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 40199 |
| IRS990ScheduleA/Total170/Total | 0 | 2985835 |
| IRS990ScheduleA/TotalSupport | 0 | 3587081 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3153 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23698 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26851 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 3782 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE BOARD OF DIRECTORS HAS ADOPTED A CONSERVATION EASEMENT POLICY THAT SETS FORTH (1) CRITERIA FOR ACCEPTANCE OF EASEMENTS, (2) PROVISIONS FOR ANNUAL MONITORING OF EASEMENTS, INCLUDING SITE INSPECTIONS AND COMMUNICATION WITH PROPERTY OWNERS, (3) GUIDELINES FOR INSPECTING AND DOCUMENTING CONDITION OF THE PROPERTY WITH RESPECT TO THE TERMS OF EASEMENTS, AND (4) PROCEDURES FOR INVESTIGATING, ENFORCING, AND RESOLVING VIOLATIONS OF THE TERMS OF EASEMENTS. THE ORGANIZATION IS COMMITTED TO MAINTAINING THE MOST CONSTRUCTIVE WORKING RELATIONSHIP POSSIBLE WITH THE PROPERTY OWNERS AND USES ALL REASONABLE ATTEMPTS AT NEGOTIATION BEFORE USING LITIGATION AS A LAST RESORT TO CORRECT VIOLATIONS. EASEMENTS HELD BY THE ORGANIZATION REFLECT THE BOARD POLICY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SINCE THE BENEFITS OF CONSERVATION EASEMENTS ACCRUE TO THE PUBLIC UPON ACQUISITION, THE FAIR MARKET VALUE OF EASEMENTS ACQUIRED IS SHOWN IN THE YEAR OF ACQUISITION AS AN ADDITION TO NET ASSETS TO RECORD THE DONATION OF THE EASEMENT, AND UNLESS CONVEYED TO A PUBLIC AGENCY FOR CONSIDERATION, SHOWN AS A REDUCTION IN NET ASSETS TO RECORD THE VALUE OF THE PUBLIC'S BENEFIT AND TO RECOGNIZE THAT THESE EASEMENTS HAVE NO MARKETABLE VALUE ONCE SEVERED FROM THE LAND. EASEMENTS ARE CARRIED ON THE STATEMENT OF FINANCIAL POSITION AT $1 EACH FOR TRACKING AND ACCOUNTING PURPOSES. THREE EASEMENTS WERE DONATED TO THE ORGANIZATION DURING THE YEAR ENDED JUNE 30, 2012. THE VALUE OF THESE EASEMENTS WAS $2,054,500. ACCORDINGLY, A TOTAL OF $2,054,500 OF CONTRIBUTION REVENUE AND $2,054,497 OF RELATED WRITE DOWN EXPENSE HAVE BEEN REPORTED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2012. THE ORGANIZATION ALSO DONATES AND SELLS EASEMENTS TO PUBLIC AGENCIES AND LAND TRUSTS. DONATIONS AND SALES OF EASEMENTS ARE RECORDED AS EXPENSES MEASURED AT THE FAIR VALUE OF THE DECLINE IN VALUE OF THE RELATED LAND. DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION DONATED ONE EASEMENT AND SOLD A SECOND EASEMENT WITH FAIR VALUES TOTALING $1,000,000. REVENUE OF $350,000 WAS RECOGNIZED FOR THE SALE OF THE SECOND EASEMENT. (EXCERPT FROM AUDITED FINANCIAL STATEMENTS, NOTE 2) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART II, LINE 5: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART II, LINE 9: |
| IRS990ScheduleD/HistoricLandArea | 0 | X |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 6070835 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | LAND & IMPROVEMENTS HELD FOR SALE |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 2 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 120000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 10518658 |
| IRS990ScheduleD/OtherAssets/Description | 0 | OFFICE LEASE DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | OPTION DEPOSITS ON LAND & WATER RIGHTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | LAND HOLDINGS HELD FOR OPEN SPACE |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 95.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 4851.00 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10639658 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 12 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3153 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 6070835 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ASSISTANCE TO OTHER ENTITIES HAS BEEN IN THE FORM OF DONATIONS OF LAND VALUE TO QUALIFIED CONSERVATION ENTITIES (I.E., GOVERNMENT AGENCIES AND LAND TRUSTS). THE ORGANIZATION DOES NOT HAVE A GRANT GIVING PROGRAM. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 23985 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 407 GALISTEO ST STE 260 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SANTA FE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SANTA FE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | NM |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 87502 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 87501 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 470000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 180000 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | CONSERVATION EASEMENT |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 1 | CONSERVATION EASEMENT |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 850418988 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | AGENCY OF NM STATE |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | APPRAISAL |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | APPRAISAL |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,602,093
- Liabilities
- $9,531,042
- Net assets
- $8,071,051
- Revenue
- -
- Expenses
- $6,966,279
- Net income
- -