Civic Intelligence

San Miguel Conservation Foundation

990 • Fiscal year 2013 • EIN 84-1248759

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileN/A
PO Box 195781435-1957

(970) 728-1539

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$37,500

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 84.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,179,146

Down $42,747 (-3.5%) from 2012

Net Assets

Down

$1,176,274

Down $25,294 (-2.1%) from 2012

Liabilities

Down

$2,872

Down $17,453 (-86%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin5th percentile

Revenue

Up

$44,310

Up $33,322 (+303%) from 2012

Expenses

Up

$69,604

Up $8,926 (+15%) from 2012

Net Income

Up

-$25,294

Up $24,396 (+49%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,258,191Liabilities 2011: $6,933Net Assets 2011: $1,251,2582011Assets 2012: $1,221,893Liabilities 2012: $20,325Net Assets 2012: $1,201,5682012Assets 2013: $1,179,146Liabilities 2013: $2,872Net Assets 2013: $1,176,2742013Assets 2014: $1,175,828Liabilities 2014: $3,115Net Assets 2014: $1,172,7132014Assets 2015: $1,122,803Liabilities 2015: $2,986Net Assets 2015: $1,119,8172015Assets 2016: $1,073,642Liabilities 2016: $3,226Net Assets 2016: $1,070,4162016Assets 2017: $1,020,796Liabilities 2017: $3,481Net Assets 2017: $1,017,3152017Assets 2018: $967,389Liabilities 2018: $512Net Assets 2018: $966,8772018Assets 2019: $1,226,606Liabilities 2019: $321Net Assets 2019: $1,226,2852019Assets 2020: $1,200,218Liabilities 2020: $322Net Assets 2020: $1,199,8962020Assets 2021: $1,924,876Liabilities 2021: $238Net Assets 2021: $1,924,6382021Assets 2022: $1,710,981Liabilities 2022: $43Net Assets 2022: $1,710,9382022Assets 2023: $1,696,790Liabilities 2023: $0Net Assets 2023: $1,696,7902023

Highlighted filing

2013

Assets$1,179,146
Liabilities$2,872
Net Assets$1,176,274
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $144,647Expenses 2011: $81,449Net Income 2011: $63,1982011Revenue 2012: $10,988Expenses 2012: $60,678Net Income 2012: -$49,6902012Revenue 2013: $44,310Expenses 2013: $69,604Net Income 2013: -$25,2942013Revenue 2014: $50,519Expenses 2014: $54,080Net Income 2014: -$3,5612014Revenue 2015: $416Expenses 2015: $53,312Net Income 2015: -$52,8962015Revenue 2016: $344Expenses 2016: $49,745Net Income 2016: -$49,4012016Revenue 2017: $875Expenses 2017: $53,976Net Income 2017: -$53,1012017Revenue 2018: $1,178Expenses 2018: $51,616Net Income 2018: -$50,4382018Revenue 2019: $316,173Expenses 2019: $56,765Net Income 2019: $259,4082019Revenue 2020: $23,533Expenses 2020: $49,922Net Income 2020: -$26,3892020Revenue 2021: $775,210Expenses 2021: $50,468Net Income 2021: $724,7422021Revenue 2022: $125,116Expenses 2022: $338,816Net Income 2022: -$213,7002022Revenue 2023: $205,222Expenses 2023: $219,370Net Income 2023: -$14,1482023

Highlighted filing

2013

Revenue$44,310
Expenses$69,604
Net Income-$25,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$44,310
Mission and Program Overview

Mission

The san miguel conservation foundation is a non-profit, public purpose, conservation organization, responsive to the special needs of the land and people in san miguel county, colorado. Our purpose is to preserve land as open space and wildlife sanctuary. Our approach uses marketplace incentives and landowner participation to promote voluntary stewardship of the region's fragile environment and spectacular beauty.

During 2013, san miguel conservation foundation received two easement donations. The organization continued to work with a number of private land owners to help educate them in the area of land conservation. We also worked diligently to assist the town of telluride in implementing and monitoring the conservation easement on the "telluride valley floor", a 560 acre parcel contigous to the eastern town boundry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,902$630,902→ $0
Savings and Temporary Cash Investments$489,191$446,444▼ $42,747
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Total Assets$1,221,893$1,179,146▼ $42,747
Liabilities
Deferred Revenue$15,049--
Other Liabilities$5,276$2,872▼ $2,404
Total Liabilities$20,325$2,872▼ $17,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,568$1,176,274▼ $25,294
Total Net Assets Fund Balance$1,201,568$1,176,274▼ $25,294
Total Liabilities and Net Assets / Fund Balance$1,221,893$1,179,146▼ $42,747

Asset Categories

AssetBook ValueDepreciationBasis
Land$630,902-$630,902
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary HickcoxExecutive DirectorPT$37,500$37,500

Board Members and Trustees

NameTitle
Richard M SalemPresident
Elizabeth E SalemSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,530
Program Service Revenue
$0
Investment Income
$780
Other Revenue
$0
All Other Contributions
$43,530
Change in Net Assets
$-25,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,369
Other Expenses$29,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,750$3,750-$37,500
Occupancy$6,480$720-$7,200
Payroll Taxes$2,582$287-$2,869
Fees for Services Accounting$2,374$263-$2,637
Office Expenses$1,350$150-$1,500
Other Expenses$1,238$137-$1,375
Insurance$511$57-$568
Total Functional Expenses$64,077$5,527$0$69,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Real Estate Taxes$2,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“Richard salem and elizabeth salem are spouses.”

Form 990, Part VI, Section B, Line 11

“Each board member is provided an electronic copy of the organizations form 990 for review and comment prior to filing the return with the irs.”

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

“Directors and staff are required to disclose the existence of any real or apparent conflict of interest on a project and to absent themselves from all discussion, as well as abstain from voting on that project. If the board determines that the magnitude of the conflict warrants it, the board can request that the director take a leave of absence from the board.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 and 1023 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available for public inspection in the same manner as the organization's form 990.”

SCHEDULE A, PART II, SECTION C: COMPUTATION OF PUBLIC SUPPORT PERCENTAGE

“San miguel conservation foundation is organized to acquire real property and conservation easements in san miguel county, colorado for the purpose of preserving the property in its natural, undeveloped state, for the benefit of the public. The foundation was setup to calculate the public support test under irc section 509(a)(2). As permitted by the irs, the foundation switched its public charity status in 2010 to be an organization under irc section 170(b)(1)(a)(vi) and is continuing to use this public support test method.”

Filing and Contact Details

Filer

EIN
84-1248759
Phone
9707281539

Signing Officer

Name
Richard M Salem
Title
President
Phone
9707281539
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Salem
Formed
1993
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Preparer
Jeffrey D Ulmer
Phone
4342962156
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“When a conservation easement donation is received by the organization, it is recorded at a zero value despite a value reported on the form 8283 as determined by an independent appraiser. Conservation easements donated to the organization have no market value in the hands of the organization and as such, are not considered support. The purpose of the conservation easement is to remove certain sub-divison and development rights from raw land, thus preserving the environment and natural habitats. This preservation comes at a price to the donor and as such, the donor is allowed a charitable deduction for this difference in value. However, the value of the easement to the organization is zero since it cannot sell the easement for value. In reality, the easement is a liability to the organization since it must expend resources to monitor and/or enforce the terms of the conservation easements.”

PART X, LINE 2:

“N/a - no financial statements prepared”

Raw XML Appendix352 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.

Path#Value
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IRS990/ActivityOrMissionDesc0DURING 2013, SAN MIGUEL CONSERVATION FOUNDATION RECEIVED TWO EASEMENT DONATIONS. THE ORGANIZATION CONTINUED TO WORK WITH A NUMBER OF PRIVATE LAND OWNERS TO HELP EDUCATE THEM IN THE AREA OF LAND CONSERVATION. WE ALSO WORKED DILIGENTLY TO ASSIST THE TOWN OF TELLURIDE IN IMPLEMENTING AND MONITORING THE CONSERVATION EASEMENT ON THE "TELLURIDE VALLEY FLOOR", A 560 ACRE PARCEL CONTIGOUS TO THE EASTERN TOWN BOUNDRY.
IRS990/AllOtherContributionsAmt043530
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IRS990/MissionDesc0THE SAN MIGUEL CONSERVATION FOUNDATION IS A NON-PROFIT, PUBLIC PURPOSE, CONSERVATION ORGANIZATION, RESPONSIVE TO THE SPECIAL NEEDS OF THE LAND AND PEOPLE IN SAN MIGUEL COUNTY, COLORADO. OUR PURPOSE IS TO PRESERVE LAND AS OPEN SPACE AND WILDLIFE SANCTUARY. OUR APPROACH USES MARKETPLACE INCENTIVES AND LANDOWNER PARTICIPATION TO PROMOTE VOLUNTARY STEWARDSHIP OF THE REGION'S FRAGILE ENVIRONMENT AND SPECTACULAR BEAUTY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED REAL ESTATE TAXES
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IRS990ScheduleD/StaffHoursSpentEnforcementCnt0230.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN A CONSERVATION EASEMENT DONATION IS RECEIVED BY THE ORGANIZATION, IT IS RECORDED AT A ZERO VALUE DESPITE A VALUE REPORTED ON THE FORM 8283 AS DETERMINED BY AN INDEPENDENT APPRAISER. CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION HAVE NO MARKET VALUE IN THE HANDS OF THE ORGANIZATION AND AS SUCH, ARE NOT CONSIDERED SUPPORT. THE PURPOSE OF THE CONSERVATION EASEMENT IS TO REMOVE CERTAIN SUB-DIVISON AND DEVELOPMENT RIGHTS FROM RAW LAND, THUS PRESERVING THE ENVIRONMENT AND NATURAL HABITATS. THIS PRESERVATION COMES AT A PRICE TO THE DONOR AND AS SUCH, THE DONOR IS ALLOWED A CHARITABLE DEDUCTION FOR THIS DIFFERENCE IN VALUE. HOWEVER, THE VALUE OF THE EASEMENT TO THE ORGANIZATION IS ZERO SINCE IT CANNOT SELL THE EASEMENT FOR VALUE. IN REALITY, THE EASEMENT IS A LIABILITY TO THE ORGANIZATION SINCE IT MUST EXPEND RESOURCES TO MONITOR AND/OR ENFORCE THE TERMS OF THE CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N/A - NO FINANCIAL STATEMENTS PREPARED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt07889.20
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630902
IRS990ScheduleD/TotalEasementsCnt016
IRS990ScheduleD/TotalLiabilityAmt02872
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt02
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0ZERO VALUE METHOD
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0WHEN A CONSERVATION EASEMENT DONATION IS RECEIVED BY THE ORGANIZATION, IT IS RECORDED AT A ZERO VALUE DESPITE A VALUE REPORTED ON THE FORM 8283 AS DETERMINED BY AN INDEPENDENT APPRAISER. CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION HAVE NO MARKET VALUE IN THE HANDS OF THE ORGANIZATION AND AS SUCH, ARE NOT CONSIDERED SUPPORT. THE PURPOSE OF THE CONSERVATION EASEMENT IS TO REMOVE CERTAIN SUB-DIVISON AND DEVELOPMENT RIGHTS FROM RAW LAND, THUS PRESERVING THE ENVIRONMENT AND NATURAL HABITATS. THIS PRESERVATION COMES AT A PRICE TO THE DONOR AND AS SUCH, THE DONOR IS ALLOWED A CHARITABLE DEDUCTION FOR THIS DIFFERENCE IN VALUE. HOWEVER, THE VALUE OF THE EASEMENT TO THE ORGANIZATION IS ZERO SINCE IT CANNOT SELL THE EASEMENT FOR VALUE. IN REALITY, THE EASEMENT IS A LIABILITY TO THE ORGANIZATION SINCE IT MUST EXPEND RESOURCES TO MONITOR AND/OR ENFORCE THE TERMS OF THE CONSERVATION EASEMENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SALEM AND ELIZABETH SALEM ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS PROVIDED AN ELECTRONIC COPY OF THE ORGANIZATIONS FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND STAFF ARE REQUIRED TO DISCLOSE THE EXISTENCE OF ANY REAL OR APPARENT CONFLICT OF INTEREST ON A PROJECT AND TO ABSENT THEMSELVES FROM ALL DISCUSSION, AS WELL AS ABSTAIN FROM VOTING ON THAT PROJECT. IF THE BOARD DETERMINES THAT THE MAGNITUDE OF THE CONFLICT WARRANTS IT, THE BOARD CAN REQUEST THAT THE DIRECTOR TAKE A LEAVE OF ABSENCE FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 AND 1023 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION IN THE SAME MANNER AS THE ORGANIZATION'S FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAN MIGUEL CONSERVATION FOUNDATION IS ORGANIZED TO ACQUIRE REAL PROPERTY AND CONSERVATION EASEMENTS IN SAN MIGUEL COUNTY, COLORADO FOR THE PURPOSE OF PRESERVING THE PROPERTY IN ITS NATURAL, UNDEVELOPED STATE, FOR THE BENEFIT OF THE PUBLIC. THE FOUNDATION WAS SETUP TO CALCULATE THE PUBLIC SUPPORT TEST UNDER IRC SECTION 509(A)(2). AS PERMITTED BY THE IRS, THE FOUNDATION SWITCHED ITS PUBLIC CHARITY STATUS IN 2010 TO BE AN ORGANIZATION UNDER IRC SECTION 170(B)(1)(A)(VI) AND IS CONTINUING TO USE THIS PUBLIC SUPPORT TEST METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE A, PART II, SECTION C: COMPUTATION OF PUBLIC SUPPORT PERCENTAGE
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01221893
IRS990/TotalAssetsEOYAmt01179146
IRS990/TotalAssetsGrp/BOYAmt01221893
IRS990/TotalAssetsGrp/EOYAmt01179146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043530
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064077
IRS990/TotalFunctionalExpensesGrp/TotalAmt069604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020325
IRS990/TotalLiabilitiesEOYAmt02872
IRS990/TotalLiabilitiesGrp/BOYAmt020325
IRS990/TotalLiabilitiesGrp/EOYAmt02872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176274
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064077
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt0780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01179146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01201568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01176274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1957
IRS990/USAddress/City0TELLURIDE
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode0814351957
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707281539
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN MIGUEL CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0841248759
ReturnHeader/Filer/PhoneNum09707281539
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1957
ReturnHeader/Filer/USAddress/City0TELLURIDE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0814351957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HANTZMON WIEBEL LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10818 E JEFFERSON ST PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D ULMER
ReturnHeader/ReturnTs02014-08-12T12:57:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,146
Liabilities
$2,872
Net assets
$1,176,274
Revenue
$44,310
Expenses
$69,604
Net income
-$25,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.21$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.13$0.34$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.78$0.05$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.02$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.32$0.06$0.26
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.00$0.05$0.05
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.00$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.00$0.05$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$0.01$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.14$0.08$0.06