Civic Intelligence

The Manzano Conservation Foundation

990 • Fiscal year 2018 • EIN 38-3658306

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization Profile
PO Box 8Belen, NM 87002

(505) 864-6654

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$264,052

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 6392.0% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$1,000

Flat from 2017

Net Assets

Flat

$1,000

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$4,131

Up $286 (+7.4%) from 2017

Expenses

Up

$4,131

Up $1,286 (+45%) from 2017

Net Income

Down

$0

Down $1,000 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,571Liabilities 2011: $0Net Assets 2011: $1,5712011Assets 2012: $792Liabilities 2012: $0Net Assets 2012: $7922012Assets 2013: $818Liabilities 2013: $0Net Assets 2013: $8182013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,000Liabilities 2017: $0Net Assets 2017: $1,0002017Assets 2018: $1,000Liabilities 2018: $0Net Assets 2018: $1,0002018Assets 2019: $1,000Liabilities 2019: $0Net Assets 2019: $1,0002019Assets 2020: $1,000Liabilities 2020: $0Net Assets 2020: $1,0002020Assets 2021: $1,000Liabilities 2021: $0Net Assets 2021: $1,0002021Assets 2022: $1,000Liabilities 2022: $0Net Assets 2022: $1,0002022

Highlighted filing

2018

Assets$1,000
Liabilities$0
Net Assets$1,000
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,945Expenses 2011: $9,809Net Income 2011: $4,1362011Revenue 2012: $2,702Expenses 2012: $3,481Net Income 2012: -$7792012Revenue 2013: $2,993Expenses 2013: $2,967Net Income 2013: $262013Revenue 2014: $2,675Expenses 2014: $3,493Net Income 2014: -$8182014Revenue 2015: $4,070Expenses 2015: $4,070Net Income 2015: $02015Revenue 2016: $4,007Expenses 2016: $4,007Net Income 2016: $02016Revenue 2017: $3,845Expenses 2017: $2,845Net Income 2017: $1,0002017Revenue 2018: $4,131Expenses 2018: $4,131Net Income 2018: $02018Revenue 2019: $3,887Expenses 2019: $3,887Net Income 2019: $02019Revenue 2020: $4,307Expenses 2020: $4,307Net Income 2020: $02020Revenue 2021: $1,824Expenses 2021: $1,824Net Income 2021: $02021Revenue 2022: $1,850Expenses 2022: $1,850Net Income 2022: $02022

Highlighted filing

2018

Revenue$4,131
Expenses$4,131
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$4,131
Mission and Program Overview

Mission

To protect the natural and cultural resources of thousands of acres of undeveloped property at the base of the manzano mountains and cibola national forest in valencia county, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Assets Total$1,000$1,000→ $0
Total Assets$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$1,000$1,000→ $0
Total Liabilities and Net Assets / Fund Balance$1,000$1,000→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Paul BacaPresident/ce$264,052$264,052

Board Members and Trustees

NameTitle
Paul BacaPresident/CEO
Robert DaveyDirector
James FoleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,636$293-$2,929
Fees for Services Accounting$1,073$119-$1,192
Other Expenses-$10-$10
Total Functional Expenses$3,709$422$0$4,131
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president of the organization.”

Form 990, Page 6, Part VI, Line 12C

“Board members fill out conflict of interest forms annually.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the form 990 may be picked up at the office of the organization, mailed to the requestor or e-mailed in a pdf attachment.”

Filing and Contact Details

Filer

Filer Name
The Manzano Conservation Foundation
EIN
38-3658306
Phone
5058646654
Address
PO BOX 8, BELEN, NM 87002

Signing Officer

Name
Paul Baca
Title
President/CEO
Phone
5058646654
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Baca
Formed
2002
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Robert Clark CPA LLC
Address
9201 MONTGOMERY BLVD NE STE 701, ALBUQUERQUE, NM 87111-2470
Preparer
Joseph V Saavedra CPA
Phone
5058843703
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates uncertain tax positions in accordance with asc 450, accounting for contingencies, whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. As of the current year-end, the organization had no uncertain tax positions.”

Raw XML Appendix342 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01000
IRS990/TotalProgramServiceExpensesAmt03709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04131
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01000
IRS990/TotReportableCompRltdOrgAmt0264052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0BELEN
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087002
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BACA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05058646654
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MANZANO CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANZ
ReturnHeader/Filer/EIN0383658306
ReturnHeader/Filer/PhoneNum05058646654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0BELEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FFBF024265EC2EACBBD4017E9C5B5B796CCBC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE7FF35E71564B712207B8EE04A809C84F3A6AA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.115.77
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:14:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT CLARK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 MONTGOMERY BLVD NE STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871112470
ReturnHeader/PreparerPersonGrp/PhoneNum05058843703
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH V SAAVEDRA CPA
ReturnHeader/ReturnTs02019-10-24T16:14:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000
Liabilities
$0
Net assets
$1,000
Revenue
$4,131
Expenses
$4,131
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.85$1.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.82$1.82$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.31$4.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.89$3.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.13$4.13$0.00
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$3.85$2.85$1.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.01$4.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.07$4.07$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.68$3.49$0.82
2013Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.99$2.97$0.03
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.70$3.48$0.78
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$13.9$9.81$4.14