Civic Intelligence

Commonweal Conservancy Inc.

990 • Fiscal year 2024 • EIN 20-0153356

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

369 Montezuma Avenue 495Santa Fe, NM 87501

(505) 690-3094

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$117,510

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

190%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,913,192

Down $1,777,356 (-48%) from 2023

Net Assets

Up

$1,882,491

Up $3,277,700 (+235%) from 2023

Liabilities

Down

$30,701

Down $5,055,056 (-99%) from 2023

Revenue

Up

$448,389

Up $293,802 (+190%) from 2023

Expenses

Down

$266,792

Down $45,093 (-14%) from 2023

Net Income

Up

$181,597

Up $338,895 (+215%) from 2023

Historical Trend

Balance Sheet Trend

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: -$1,395,2092023Assets 2024: $1,913,192Liabilities 2024: $30,701Net Assets 2024: $1,882,4912024

Highlighted filing

2024

Assets$1,913,192
Liabilities$30,701
Net Assets$1,882,491

Operations Trend

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: -$157,2982023Revenue 2024: $448,389Expenses 2024: $266,792Net Income 2024: $181,5972024

Highlighted filing

2024

Revenue$448,389
Expenses$266,792
Net Income$181,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$448,389
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.

Commonweal conservancy is a nonprofit conservation-based community development organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$861,604$861,604→ $0
Receivable From Disqualified Prsn$392,480$446,816▲ $54,336
Cash and Non-Interest-Bearing Accounts$211,639$276,373▲ $64,734
Investments Other Securities$192,658$192,658→ $0
Investments in Publicly Traded Securities$49,652$63,729▲ $14,077
Investments Program Related$31,956$31,956→ $0
Pledges and Grants Receivable$30,000$30,000→ $0
Savings and Temporary Cash Investments$4,813$6,956▲ $2,143
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,774,902$1,913,192▲ $138,290
Other Assets Total$100$3,100▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$85,757$30,701▼ $55,056
Total Liabilities$85,757$30,701▼ $55,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,689,145$1,882,491▲ $193,346
Total Net Assets Fund Balance$1,689,145$1,882,491▲ $193,346
Total Liabilities and Net Assets / Fund Balance$1,774,902$1,913,192▲ $138,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$26,851$26,851
Other Securities$192,658--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted O HarrisonPresidentPT$116,458$1,052$117,510

Board Members and Trustees

NameTitle
D Ernest CookVice Chair/treasurer
Edison BuchananChair/vice President
John Hesse IiiMember
Marilyn HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,563
Program Service Revenue
$230,180
Investment Income
$14,081
Other Revenue
$8,565
All Other Contributions
$195,563
Change in Net Assets
$181,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,755
Salaries, Compensation, and Employee Benefits$94,037
Total Fundraising Expense$18,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,322$10,719-$100,041
Current Officers, Directors, Trustees, and Key Employees$58,850$8,407$16,814$84,071
Fees for Services Accounting-$20,973-$20,973
Insurance$11,145$624-$11,769
Payroll Taxes$4,622$660$1,321$6,603
Office Expenses$4,483$1,921-$6,404
Information Technology$4,365$1,871-$6,236
Fees for Services Legal$5,376--$5,376
Pension Plan Contributions$2,354$336$673$3,363
Conferences and Meetings$531$538-$1,069
Advertising$221--$221
Interest-$145-$145
Other Expenses$1,626$70-$70
All Other Expenses$28--$28
Total Functional Expenses$201,720$46,264$18,808$266,792
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$392,480$446,816▲ $54,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

All decisions and recommendations of any committees must be considered and approved by the full board of directors.

Form 990, Part VI, Section B, Line 11B

The board ensures that the form 990 is reviewed by a member of the board or a designee of the board with appropriate qualifications. That person communicates his or her findings to the board. A draft of the form 990 is made available to all members of the board for review and comment.

Form 990, Part VI, Section B, Line 12C

Each board member, employee, and affiliate completes the statement annually. The board evaluates potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The governing board approved an executive compensation policy designed to conform to the treasury regulations creating presumption of reasonableness.

Form 990, Part VI, Section C, Line 19

The organization provides copies upon request and offers inspection of its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
Commonweal Conservancy Inc
EIN
20-0153356
Phone
5056903094
Address
369 MONTEZUMA AVENUE 495, SANTA FE, NM 87501

Signing Officer

Name
Ted O Harrison
Title
President
Phone
5056903094
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted O Harrison
Formed
2003
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
850

Preparer

Firm
Cri Advisors LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Stewardship payment: program service expenses 73,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,500. Tax credit brokerage fees: program service expenses 0. Management and general expenses 10,719. Fundraising expenses 0. Total expenses 10,719. Professional services-project related: program service expenses 15,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,822.

FORM 990, PART XI, LINE 9:

Refund of prior year loan overpayment 3,000.

Raw XML AppendixShowing 400 of 477 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/Desc0CONSERVATION AND RECREATION PLANNING:WITH SUPPORT FROM THE SANTA FE FAT TIRE SOCIETY, CORE CREW AND OTHER ENTHUSIASTS OF THE GALISTEO BASIN PRESERVE, COMMONWEAL DEVELOPED 3.25 MILES OF NEW HIKING, CYCLING AND EQUESTRIAN TRAILS FOR PUBLIC USE. CONCURRENTLY, STAFF AND VOLUNTEERS COMPLETED A NUMBER OF TRAIL MAINTENANCE PROJECTS THAT IMPROVED THE SAFETY AND NAVIGIBILITY OF TRAIL SEGMENTS EFFECTED BY EROSION AND OVER-USE. MORE THAN 850 HOURS OF VOLUNTEER TIME WERE DEVOTED TO TRAIL BUILDING, MAINTENANCE AND REPAIRS IN 2023/24.THE PRESERVE TRAIL SYSTEM IS ACTIVELY USED BY MORE THAN 30,000 OF VISITORS FROM NORTHERN NEW MEXICO AND ACROSS THE NATION EACH YEAR. THE PRESERVE MAINTAINS THE LARGEST NETWORK OF NONPROFIT OWNED PUBLICLY ACCESSIBLE TRAILS IN THE AMERICAN SOUTHWEST.CONCURRENTLY WITH ITS RECREATIONAL DEVELOPMENT EFFORTS, COMMONWEAL CONSERVANCY HELPED FACILITATE THE RECONSTRUCTION OF A HISTORIC WETLAND ONE THAT PROVIDES LOCAL FAUNA AND MIGRATING BRIDS AN IMPORTANT SOURCE OF NEW WATER AND FOOD DURING TIMES OF DROUGHT. THE ORGANIZATION ALSO ENGAGED MORE THAN 25 VOLUNTEERS TO REMOVE THREE MILES OF BARBED WIRE FENCING. THE FENCE REMOVAL INITIATIVE SERVES TO PROTECT WILDLIFE FROM INJURY AND FACILITATE THE FLOW OF MAMMALS THROUGH THE GRASSLAND AND UPLAND AREAS OF THE PRESERVE. MORE THAN 110 HOURS OF VOLUNTEER TIME WERE DEVOTED TO HABITAT IMPROVEMENT INITIATIVES AT THE PRESERVE.
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IRS990/MissionDesc0COMMONWEAL 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 A COMMUNITY'S SENSE OF PLACE AND SPEARHEAD THE PLANNING, ENTITLEMENT AND DEVELOPMENT PROCESSES ASSOCIATED WITH INCLUSIVE AND ENGAGING PLACE-MAKING. OUR PRACTICE OF INTEGRATIVE CONSERVATION DEVELOPMENT AIMS TO PROVIDE FOR PUBLIC NEEDS SUCH AS AFFORDABLE HOUSING, EDUCATIONAL OPPORTUNITIES, AND ECONOMIC DEVELOPMENTAS WELL AS THE NEED FOR SUBSTANTIAL OPEN SPACE THAT'S PROTECTED, ACCESSIBLE, AND DEEPLY CARED FOR.
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IRS990/OtherRevenueMiscGrp/Desc0CELL TOWER RENTAL
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08565
IRS990/OtherRevenueTotalAmt08565
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0660
IRS990/PayrollTaxesGrp/ProgramServicesAmt04622
IRS990/PayrollTaxesGrp/TotalAmt06603
IRS990/PensionPlanContributionsGrp/FundraisingAmt0673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0336
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02354
IRS990/PensionPlanContributionsGrp/TotalAmt03363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TED O HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0EASEMENT TAX CR SALE
IRS990/ProgramServiceRevenueGrp/Desc1STEWARDSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12680
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT:SINCE ITS FOUNDING IN 2003, COMMONWEAL HAS PURSUED AN INTEGRATIVE APPROACH TO LAND CONSERVATION AND ENVIRONMENTALLY RESPONSIBLE COMMUNITY DEVELOPMENT. TOWARD THAT END, COMMONWEAL SUPERVISED DEVELOPMENT ACTIVITY WITHIN THE PRESERVE NEIGHBORHOODS TO ENSURE THAT NEW CONSTRUCTION WOULD NOT ADVERSELY IMPACT THE SCENIC, HABITAT OR CULTURAL RESOURCE VALUES OF THE PRESERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010086
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023875
IRS990/ProgSrvcAccomActy3Grp/Desc0REGIONAL PLANNING:PARTNERED WITH MORE THAN A HALF-DOZEN NONPROFIT LAND CONSERVATION AND COMMUNITY DEVELOPMENT ORGANIZATIONS AND PUBLIC AGENCIES TO ADVANCE A PLAN FOR A NETWORK OF REGIONAL TRAILS THROUGHOUT SANTA FE COUNTY, NEW MEXICO. COLLABORATED WITH COMMUNITY LEADERS TO ENSURE THAT THE TRAILS OF THE PRESERVE COULD SERVE AS THE "SOUTHERN TERMINUS" OF THIS REGIONAL RECREATIONAL AND COMMUTER-SERVING TRAIL SYSTEM FOR COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010086
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012544
IRS990/PYOtherExpensesAmt0203241
IRS990/PYOtherRevenueAmt05972
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-157298
IRS990/PYSalariesCompEmpBnftPaidAmt0108644
IRS990/PYTotalExpensesAmt0311885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0392480
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0446816
IRS990/ReconcilationRevenueExpnssAmt0181597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0770645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91010
IRS990ScheduleA/PublicSupportPY170Pct00.67110
IRS990ScheduleA/PublicSupportTotal170Amt0754880
IRS990ScheduleA/SubstantialContributorsTotAmt015765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0770645
IRS990ScheduleA/TotalSupportAmt0829414
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026851
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0192658
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0192658
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0446816
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COMMONWEAL COMMUNITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND/OPS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0797635
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0446816
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS AND RECOMMENDATIONS OF ANY COMMITTEES MUST BE CONSIDERED AND APPROVED BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENSURES THAT THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD OR A DESIGNEE OF THE BOARD WITH APPROPRIATE QUALIFICATIONS. THAT PERSON COMMUNICATES HIS OR HER FINDINGS TO THE BOARD. A DRAFT OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER, EMPLOYEE, AND AFFILIATE COMPLETES THE STATEMENT ANNUALLY. THE BOARD EVALUATES POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD APPROVED AN EXECUTIVE COMPENSATION POLICY DESIGNED TO CONFORM TO THE TREASURY REGULATIONS CREATING PRESUMPTION OF REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES UPON REQUEST AND OFFERS INSPECTION OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEWARDSHIP PAYMENT: PROGRAM SERVICE EXPENSES 73,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,500. TAX CREDIT BROKERAGE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,719. PROFESSIONAL SERVICES-PROJECT RELATED: PROGRAM SERVICE EXPENSES 15,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFUND OF PRIOR YEAR LOAN OVERPAYMENT 3,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMONWEAL CONSERVANCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WEST PASTURE NMO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0WATER WELL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02112 PASEO DEL MONTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd087501
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMONWEAL CONSERVANCY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0208267169
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMENT AND SALE OF REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMONWEAL COMMUNITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0369 MONTEZUMA AVE 495
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANTA FE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd087501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054336
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMONWEAL COMMUNITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.88$0.45$0.27$0.18
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