Civic Intelligence

Commonweal Conservancy Inc.

990 • Fiscal year 2013 • EIN 20-0153356

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.COMMONWEALCONSERVANCY.ORG

View Organization Page

117 N Guadalupe Street No C87501-6526
Siviq Scores

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

Liabilities / Assets

36th percentile

0.58x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$17,724,390

Up $122,297 (+0.7%) from 2012

Net Assets

Down

$7,531,346

Down $539,705 (-6.7%) from 2012

Liabilities

Up

$10,193,044

Up $662,002 (+6.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$874,588

Down $6,091,691 (-87%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$10M$0-$10MAssets 2010: $19,495,683Liabilities 2010: $10,143,957Net Assets 2010: $9,351,7262010Assets 2011: $19,135,759Liabilities 2011: $10,626,569Net Assets 2011: $8,509,1902011Assets 2012: $17,602,093Liabilities 2012: $9,531,042Net Assets 2012: $8,071,0512012Assets 2013: $17,724,390Liabilities 2013: $10,193,044Net Assets 2013: $7,531,3462013Assets 2014: $16,992,120Liabilities 2014: $10,471,321Net Assets 2014: $6,520,7992014Assets 2015: $15,883,586Liabilities 2015: $10,917,324Net Assets 2015: $4,966,2622015Assets 2016: $15,651,949Liabilities 2016: $11,269,254Net Assets 2016: $4,382,6952016Assets 2017: $15,087,771Liabilities 2017: $11,759,137Net Assets 2017: $3,328,6342017Assets 2018: $15,228,824Liabilities 2018: $11,980,216Net Assets 2018: $3,248,6082018Assets 2019: $12,681,933Liabilities 2019: $10,883,368Net Assets 2019: $1,798,5652019Assets 2020: $10,720,761Liabilities 2020: $10,806,117Net Assets 2020: -$85,3562020Assets 2021: $4,471,355Liabilities 2021: $5,447,082Net Assets 2021: -$975,7272021Assets 2022: $4,702,615Liabilities 2022: $5,275,108Net Assets 2022: -$572,4932022Assets 2023: $3,690,548Liabilities 2023: $5,085,757Net Assets 2023: -$1,395,2092023

Highlighted filing

2013

Assets$17,724,390
Liabilities$10,193,044
Net Assets$7,531,346
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,306,2662010Expenses 2011: $2,149,3782011Expenses 2012: $6,966,2792012Expenses 2013: $874,5882013Revenue 2014: $1,970,453Expenses 2014: $2,551,192Net Income 2014: -$580,7392014Revenue 2015: $418,167Expenses 2015: $1,347,338Net Income 2015: -$929,1712015Revenue 2016: $79,408Expenses 2016: $664,531Net Income 2016: -$585,1232016Revenue 2017: $105,118Expenses 2017: $596,567Net Income 2017: -$491,4492017Revenue 2018: $444,901Expenses 2018: $524,926Net Income 2018: -$80,0252018Revenue 2019: $909,483Expenses 2019: $1,142,077Net Income 2019: -$232,5942019Revenue 2020: $331,901Expenses 2020: $1,796,638Net Income 2020: -$1,464,7372020Revenue 2021: $637,356Expenses 2021: $1,735,811Net Income 2021: -$1,098,4552021Revenue 2022: $770,695Expenses 2022: $352,364Net Income 2022: $418,3312022Revenue 2023: $154,587Expenses 2023: $311,885Net Income 2023: -$157,2982023

Highlighted filing

2013

Revenue-
Expenses$874,588
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$334,883
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. In collaboration with people for native ecosystems and wildearth guardians, facilitated a gunnison prairie dog relocation and grassland restoration program within an approximately 80-acre area of the preserve. The relocation program ensures permanent protection for more than 500 animals that had been at risk of destruction from public works projects and private development in the city of santa fe. 2. Removed more than three miles of hazardous barbed wire fencing to facilitate the flow of pronghorn antelope and other large mammals through the preserve and adjoining private ranch holdings. Removed trash and other dumped materials from arroyos and upland areas. 3. Documented wildlife flows through the galisteo basin preserve using remote sensing photography.
Activity 3
Conservation and recreation planning - 1. In collaboration with local and national environmental organizations, along with the volunteer "friends of the preserve," designed and developed nearly three miles of publicly accessible hiking, cycling and equestrian trails within the galisteo basin preserve. Commonweal's 2012-13 trail building program increased the length of the preserve's trail network to more than 18 miles. 2. 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
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IRS990/Activity2/Description0LAND STEWARDSHIP - 1. IN COLLABORATION WITH PEOPLE FOR NATIVE ECOSYSTEMS AND WILDEARTH GUARDIANS, FACILITATED A GUNNISON PRAIRIE DOG RELOCATION AND GRASSLAND RESTORATION PROGRAM WITHIN AN APPROXIMATELY 80-ACRE AREA OF THE PRESERVE. THE RELOCATION PROGRAM ENSURES PERMANENT PROTECTION FOR MORE THAN 500 ANIMALS THAT HAD BEEN AT RISK OF DESTRUCTION FROM PUBLIC WORKS PROJECTS AND PRIVATE DEVELOPMENT IN THE CITY OF SANTA FE. 2. REMOVED MORE THAN THREE MILES OF HAZARDOUS BARBED WIRE FENCING TO FACILITATE THE FLOW OF PRONGHORN ANTELOPE AND OTHER LARGE MAMMALS THROUGH THE PRESERVE AND ADJOINING PRIVATE RANCH HOLDINGS. REMOVED TRASH AND OTHER DUMPED MATERIALS FROM ARROYOS AND UPLAND AREAS. 3. DOCUMENTED WILDLIFE FLOWS THROUGH THE GALISTEO BASIN PRESERVE USING REMOTE SENSING PHOTOGRAPHY.
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IRS990/ActivityOrMissionDescription0A CONSERVATION-BASED COMMUNITY DEVELOPMENT ORGANIZATION DEDICATED TO FORGING (CONT'D ON SCHEDULE O) DEEP AND SUSTAINING RELATIONSHIPS AMONG PEOPLE, LAND, AND THE BUILT ENVIRONMENT.
IRS990/ActivityOther/Description0COMMUNITY 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 THE URBAN LAND INSTITUTE, THE NATIONAL BUILDING MUSEUM AND THE AMERICAN SOCIETY OF LANDSCAPE ARCHITECTS.
IRS990/ActivityOther/Description1REGIONAL 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/Description0CONSERVATION TRANSACTIONS - 1. DONATED TWO 160-ACRE CONSERVATION EASEMENTS 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. DONATED A 3,261-ACRE CONSERVATION EASEMENT TO THE RIO GRANDE AGRICULTURAL LAND TRUST TO ENSURE PERMANENT OPEN SPACE, WILDLIFE HABITAT, AND CULTURAL RESOURCE PROTECTION FOR LANDS ADJACENT TO TENS OF THOUSANDS OF ACRES OF FEDERAL RESOURCE LANDS (BLM, FOREST SERVICE) IN THE MAGDALENA MOUNTAINS OF CENTRAL NEW MEXICO. THE EASEMENT WILL PROTECT A CRITICAL WATERSHED AREA OF THE RIO GRANDE FROM DEVELOPMENT.
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IRS990/MissionDescription0COMMONWEAL 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 (CONT'D ON SCHEDULE O) 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LOCATION FEE - 2010 AMOUNT: $ 500.
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 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(F)(3). 1. REGULATION SECTION 1.170A-9(F)(3)(I): 10% SUPPORT LIMITATION. COMMONWEAL CONSERVANCY'S PUBLIC SUPPORT PERCENTAGE FOR THE FIVE-YEAR PERIOD ENDING JUNE 30, 2013, IS 14.45%. 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 FUNDING FROM FEDERAL, STATE AND LOCAL PUBLIC AGENCIES IN THE ACQUISITION AND STEWARDSHIP OF CRITICAL WILDLIFE HABITAT, RECREATIONAL, AND CULTURAL LAND RESOURCES IN NORTHERN NEW MEXICO. 4. REGULATION SECTION 1.170A-9(F)(3)(III)(B): SOURCES OF SUPPORT. A VARIETY OF SOURCES FUND COMMONWEAL CONSERVANCY, INCLUDING NONPROFIT ORGANIZATIO
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02078015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0153465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0374906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0339250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02998785
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0871
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0244
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010570
IRS990ScheduleA/GrossInvestmentIncome170/Total013842
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06604377
IRS990ScheduleA/NetUBI/CurrentTaxYear028432
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year031162
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years034065
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years037547
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years019309
IRS990ScheduleA/NetUBI/Total0150515
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/OtherIncome170/Total0500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.14450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.14190
IRS990ScheduleA/PublicSupportTotal1700457150
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear053149
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02078015
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0153465
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0374906
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0339250
IRS990ScheduleA/Total170/Total02998785
IRS990ScheduleA/TotalSupport03163642
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/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue01148
IRS990ScheduleD/Equipment/Depreciation025703
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis026851
IRS990ScheduleD/ExpensesIncurredForEnforcement0403
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION DONATED TWO 160-ACRE CONSERVATION EASEMENTS WITHIN THE GALISTEO BASIN PRESERVE IN SANTA FE COUNTY, NM TO THE SANTA FE CONSERVATION TRUST. IT DONATED A 3,261-ACRE CONSERVATION EASEMENT IN SOCORRO COUNTY, NM TO THE RIO GRANDE AGRICULTURAL LAND TRUST.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE 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/Form990ScheduleDPartXIII/Explanation2SINCE 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. THERE WERE NO EASEMENTS DONATED TO THE ORGANIZATION DURING THE YEAR ENDED JUNE 30, 2013. THE ORGANIZATION ALSO DONATES AND SELLS EASEMENTS TO PUBLIC AGENCIES AND LAND TRUSTS. DONATIONS AND SALES OF EASEMENTS ARE RECORDED AS EXPENSE MEASURED AT THE FAIR VALUE OF THE DECLINE IN VALUE OF THE RELATED LAND. DURING THE YEAR ENDED JUNE 30, 2013, THREE EASEMENTS OVER LAND NOT OWNED BY THE ORGANIZATION WERE DONATED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART II, LINE 3:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART II, LINE 5:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART II, LINE 9:
IRS990ScheduleD/HistoricLandArea0X
IRS990ScheduleD/InvestmentsProgramRelated/BookValue06483952
IRS990ScheduleD/InvestmentsProgramRelated/Description0LAND & IMPROVEMENTS HELD FOR SALE
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/NmbrEasementsModified03
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue0120000
IRS990ScheduleD/OtherAssets/BookValue110131665
IRS990ScheduleD/OtherAssets/Description0OPTION DEPOSITS ON LAND & WATER RIGHTS
IRS990ScheduleD/OtherAssets/Description1LAND HOLDINGS HELD FOR OPEN SPACE
IRS990ScheduleD/PreservationForPublicUse0X
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/StaffHoursSpentOnEnforcement029.00
IRS990ScheduleD/TotalAcreage01277.00
IRS990ScheduleD/TotalBookValueOtherAssets010251665
IRS990ScheduleD/TotalNumberOfEasements09
IRS990ScheduleD/TotalOfBookValueLandBuildings01148
IRS990ScheduleD/TotalOfBookValueProgramRelated06483952
IRS990ScheduleD/WrittenPolicyMonitoring01
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ASSISTANCE TO OTHER ENTITIES HAS BEEN IN THE FORM OF DONATIONS OF LAND VALUE AND CONSERVATION EASEMENT STEWARDSHIP FUNDS TO QUALIFIED CONSERVATION ENTITIES (I.E., GOVERNMENT AGENCIES AND LAND TRUSTS). THE ORGANIZATION DOES NOT HAVE A GRANT GIVING PROGRAM.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 23985
IRS990ScheduleI/RecipientTable/AddressUS/City0SANTA FE
IRS990ScheduleI/RecipientTable/AddressUS/State0NM
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode087502
IRS990ScheduleI/RecipientTable/AmountOfCashGrant016100
IRS990ScheduleI/RecipientTable/EINOfRecipient0850418988
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CONSERVATION EASEMENT STEWARDSHIP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SANTA FE CONSERVATION TRUST
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg073350
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg079310
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0TED O HARRISON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg011164

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,724,390
Liabilities
$10,193,044
Net assets
$7,531,346
Revenue
-
Expenses
$874,588
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.69$5.09$1.40$0.15$0.31$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$5.28$0.57$0.77$0.35$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$5.45$0.98$0.64$1.74$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$10.8$0.09$0.33$1.80$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$10.9$1.80$0.91$1.14$0.23
2018Summary only. Only limited summary data is available for this year.$15.2$12.0$3.25$0.44$0.52$0.08
2017Summary only. Only limited summary data is available for this year.$15.1$11.8$3.33$0.11$0.60$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$11.3$4.38$0.08$0.66$0.59
2015Detailed filing. Detailed filing data is available for this year.$15.9$10.9$4.97$0.42$1.35$0.93
2014Summary only. Only limited summary data is available for this year.$17.0$10.5$6.52$1.97$2.55$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$10.2$7.53$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$9.53$8.07$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$10.6$8.51$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$10.1$9.35$3.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits