Civic Intelligence

Santa Fe Conservation Trust

990 • Fiscal year 2012 • EIN 85-0418988

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

PO Box 2398587502
Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-5.0%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$802,246

Down $42,115 (-5.0%) from 2011

Net Assets

Down

$784,592

Down $43,145 (-5.2%) from 2011

Liabilities

Up

$17,654

Up $1,030 (+6.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$359,453

Up $70,290 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2008: $617,558Liabilities 2008: $13,018Net Assets 2008: $604,5402008Assets 2010: $686,225Liabilities 2010: $14,400Net Assets 2010: $671,8252010Assets 2011: $844,361Liabilities 2011: $16,624Net Assets 2011: $827,7372011Assets 2012: $802,246Liabilities 2012: $17,654Net Assets 2012: $784,5922012Assets 2013: $1,047,657Liabilities 2013: $18,550Net Assets 2013: $1,029,1072013Assets 2014: $1,075,953Liabilities 2014: $25,099Net Assets 2014: $1,050,8542014Assets 2015: $1,113,237Liabilities 2015: $21,170Net Assets 2015: $1,092,0672015Assets 2016: $2,241,453Liabilities 2016: $16,324Net Assets 2016: $2,225,1292016Assets 2017: $2,361,413Liabilities 2017: $19,862Net Assets 2017: $2,341,5512017Assets 2018: $2,408,464Liabilities 2018: $33,401Net Assets 2018: $2,375,0632018Assets 2019: $2,767,235Liabilities 2019: $29,978Net Assets 2019: $2,737,2572019Assets 2020: $4,503,288Liabilities 2020: $35,507Net Assets 2020: $4,467,7812020Assets 2021: $7,298,469Liabilities 2021: $69,757Net Assets 2021: $7,228,7122021Assets 2022: $7,631,627Liabilities 2022: $316,232Net Assets 2022: $7,315,3952022Assets 2023: $8,219,417Liabilities 2023: $271,695Net Assets 2023: $7,947,7222023Assets 2024: $8,577,755Liabilities 2024: $244,832Net Assets 2024: $8,332,9232024

Highlighted filing

2012

Assets$802,246
Liabilities$17,654
Net Assets$784,592

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2008: $338,513Expenses 2008: $310,332Net Income 2008: $28,1812008Expenses 2010: $468,0302010Expenses 2011: $289,1632011Expenses 2012: $359,4532012Revenue 2013: $537,388Expenses 2013: $325,097Net Income 2013: $212,2912013Revenue 2014: $415,149Expenses 2014: $397,780Net Income 2014: $17,3692014Revenue 2015: $504,075Expenses 2015: $435,148Net Income 2015: $68,9272015Revenue 2016: $1,504,141Expenses 2016: $387,956Net Income 2016: $1,116,1852016Revenue 2017: $484,342Expenses 2017: $422,928Net Income 2017: $61,4142017Revenue 2018: $587,318Expenses 2018: $488,530Net Income 2018: $98,7882018Revenue 2019: $780,585Expenses 2019: $552,142Net Income 2019: $228,4432019Revenue 2020: $2,302,575Expenses 2020: $708,498Net Income 2020: $1,594,0772020Revenue 2021: $3,340,618Expenses 2021: $740,045Net Income 2021: $2,600,5732021Revenue 2022: $1,206,346Expenses 2022: $849,063Net Income 2022: $357,2832022Revenue 2023: $1,348,186Expenses 2023: $1,056,350Net Income 2023: $291,8362023Revenue 2024: $1,590,105Expenses 2024: $1,239,266Net Income 2024: $350,8392024

Highlighted filing

2012

Revenue-
Expenses$359,453
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$302,602
Mission and Program Overview

Mission

The Santa Fe Conservation Trust is dedicated to preserving the spirit of place among the communities of Northern NM by protecting open spaces and critical wildlife habitat, by creating trails and by protecting the traditional landscapes of NMs diverse culture.

Major Activities

Activity 2
In partnership with santa fe county, sfct recently completed a very important trail connection, along with creating 50 acres of new open space, called the la piedra trail. This trail connects the dale ball trails with little tesuque creek, an area with trails accessing the santa fe national forest that lead to the high alpine peaks above the city. Sfct designed and built the trail, worked with private land owners to acquire the necessary land and created a whole new area for outdoor recreation for the community. Sfct trails program (a new partnership with the trails alliance of santa fe and the city and county of santa fe) supports the development of a well planned and well maintained regional public trail network. Working together with trail stakeholders - agencies, ngo's, businesses, policy-makers, neighborhoods, landowners, and user groups - to coordinate trail development plans, organize volunteer trail work, prioritize trail linkages, and meet public and community needs for trail information and access. Sfct helps to facilitate the training, management, and coordination of volunteers to care for and improve city, county, and national forest trail systems, primarily through our support of the trails alliance of santa fe. We provide community resources including trail information, maps, and state of the art trail repair training courses.
Activity 3
The santa fe conservation trust, with partners capital city astronomy club and commonweal conservancy, has had many successful dark skies outreach events educating the community about the importance of the connection between land and sky conservation and the simple steps they can take to reduce light pollution. These are both large scale events with over 100 people in attendance and smaller scale events at local santa fe schools. Recent studies have shown that light pollution has significant negative impact on human health, confuses and harms wildlife, wastes energy, creates glare, and actually reduces nighttime visibility. Over six hundred people in the community have participated in our educational star parties, celebrating land conservation in new mexico and the importance of dark skies for future generations.
Filing and Contact Details

Filer

EIN
85-0418988
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IRS990/Activity2/Description0IN PARTNERSHIP WITH SANTA FE COUNTY, SFCT RECENTLY COMPLETED A VERY IMPORTANT TRAIL CONNECTION, ALONG WITH CREATING 50 ACRES OF NEW OPEN SPACE, CALLED THE LA PIEDRA TRAIL. THIS TRAIL CONNECTS THE DALE BALL TRAILS WITH LITTLE TESUQUE CREEK, AN AREA WITH TRAILS ACCESSING THE SANTA FE NATIONAL FOREST THAT LEAD TO THE HIGH ALPINE PEAKS ABOVE THE CITY. SFCT DESIGNED AND BUILT THE TRAIL, WORKED WITH PRIVATE LAND OWNERS TO ACQUIRE THE NECESSARY LAND AND CREATED A WHOLE NEW AREA FOR OUTDOOR RECREATION FOR THE COMMUNITY. SFCT TRAILS PROGRAM (A NEW PARTNERSHIP WITH THE TRAILS ALLIANCE OF SANTA FE AND THE CITY AND COUNTY OF SANTA FE) SUPPORTS THE DEVELOPMENT OF A WELL PLANNED AND WELL MAINTAINED REGIONAL PUBLIC TRAIL NETWORK. WORKING TOGETHER WITH TRAIL STAKEHOLDERS - AGENCIES, NGO'S, BUSINESSES, POLICY-MAKERS, NEIGHBORHOODS, LANDOWNERS, AND USER GROUPS - TO COORDINATE TRAIL DEVELOPMENT PLANS, ORGANIZE VOLUNTEER TRAIL WORK, PRIORITIZE TRAIL LINKAGES, AND MEET PUBLIC AND COMMUNITY NEEDS FOR TRAIL INFORMATION AND ACCESS. SFCT HELPS TO FACILITATE THE TRAINING, MANAGEMENT, AND COORDINATION OF VOLUNTEERS TO CARE FOR AND IMPROVE CITY, COUNTY, AND NATIONAL FOREST TRAIL SYSTEMS, PRIMARILY THROUGH OUR SUPPORT OF THE TRAILS ALLIANCE OF SANTA FE. WE PROVIDE COMMUNITY RESOURCES INCLUDING TRAIL INFORMATION, MAPS, AND STATE OF THE ART TRAIL REPAIR TRAINING COURSES.
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IRS990/Activity3/Description0THE SANTA FE CONSERVATION TRUST, WITH PARTNERS CAPITAL CITY ASTRONOMY CLUB AND COMMONWEAL CONSERVANCY, HAS HAD MANY SUCCESSFUL DARK SKIES OUTREACH EVENTS EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF THE CONNECTION BETWEEN LAND AND SKY CONSERVATION AND THE SIMPLE STEPS THEY CAN TAKE TO REDUCE LIGHT POLLUTION. THESE ARE BOTH LARGE SCALE EVENTS WITH OVER 100 PEOPLE IN ATTENDANCE AND SMALLER SCALE EVENTS AT LOCAL SANTA FE SCHOOLS. RECENT STUDIES HAVE SHOWN THAT LIGHT POLLUTION HAS SIGNIFICANT NEGATIVE IMPACT ON HUMAN HEALTH, CONFUSES AND HARMS WILDLIFE, WASTES ENERGY, CREATES GLARE, AND ACTUALLY REDUCES NIGHTTIME VISIBILITY. OVER SIX HUNDRED PEOPLE IN THE COMMUNITY HAVE PARTICIPATED IN OUR EDUCATIONAL STAR PARTIES, CELEBRATING LAND CONSERVATION IN NEW MEXICO AND THE IMPORTANCE OF DARK SKIES FOR FUTURE GENERATIONS.
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IRS990/MissionDescription0THE SANTA FE CONSERVATION TRUST IS DEDICATED TO PRESERVING THE SPIRIT OF PLACE AMONG THE COMMUNITIES OF NORTHERN NEW MEXICO BY PROTECTING OPEN SPACES AND CRITICAL WILDLIFE HABITAT, BY CREATING TRAILS AND BY PROTECTING THE TRADITIONAL LANDSCAPES OF NEW MEXICO'S DIVERSE CULTURES.
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IRS990/Occupancy/ManagementAndGeneral02144
IRS990/Occupancy/ProgramServices015654
IRS990/Occupancy/Total021444
IRS990/OfficeExpenses/Fundraising01562
IRS990/OfficeExpenses/ManagementAndGeneral01562
IRS990/OfficeExpenses/ProgramServices06065
IRS990/OfficeExpenses/Total09189
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01267
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01774
IRS990/OtherEmployeeBenefits/ProgramServices09632
IRS990/OtherEmployeeBenefits/Total012673
IRS990/OtherExpensePriorYear0119412
IRS990/OtherExpensesCurrentYear0159042
IRS990/OtherExpenses/Description0TRAILS EXPENSE
IRS990/OtherExpenses/Description1ALLOCATED EXPENSES
IRS990/OtherExpenses/Description2LTA ACCREDITATION
IRS990/OtherExpenses/Description3EASEMENT & LAND EXPENSE
IRS990/OtherExpenses/Fundraising07678
IRS990/OtherExpenses/ManagementAndGeneral05732
IRS990/OtherExpenses/ProgramServices043918
IRS990/OtherExpenses/ProgramServices18356
IRS990/OtherExpenses/ProgramServices27072
IRS990/OtherExpenses/Total043918
IRS990/OtherExpenses/Total113410
IRS990/OtherExpenses/Total28356
IRS990/OtherExpenses/Total37072
IRS990/OtherRevenueCurrentYear063462
IRS990/OtherRevenuePriorYear053749
IRS990/OtherSalariesAndWages/Fundraising09820
IRS990/OtherSalariesAndWages/ManagementAndGeneral013748
IRS990/OtherSalariesAndWages/ProgramServices074633
IRS990/OtherSalariesAndWages/Total098201
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01751
IRS990/PayrollTaxes/ManagementAndGeneral02449
IRS990/PayrollTaxes/ProgramServices013299
IRS990/PayrollTaxes/Total017499
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02615
IRS990/PrepaidExpensesDeferredCharges/EOY05053
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY020589
IRS990/ProgramServiceRevenue/Description0PROJECT FEES
IRS990/ProgramServiceRevenue/Description1OUTREACH & EDUCATION
IRS990/ProgramServiceRevenuePriorYear066074
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020025
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1564
IRS990/ProgramServiceRevenue/TotalRevenueColumn020025
IRS990/ProgramServiceRevenue/TotalRevenueColumn1564
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices02345
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-72498
IRS990/ReconciliationUnrealizedInvest027008
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue020589
IRS990/RevenuesLessExpensesCY0-72498
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IRS990/SalariesEtcPriorYear0169751
IRS990/SavingsAndTempCashInvestments/BOY0272473
IRS990/SavingsAndTempCashInvestments/EOY0265301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0201425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0195195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0429487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0178204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0263543
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01267854
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021970
IRS990ScheduleA/GrossInvestmentIncome170/Total044369
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95930
IRS990ScheduleA/PublicSupportTotal17001267854
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0201425
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0195195
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0429487
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0178204
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0263543
IRS990ScheduleA/Total170/Total01267854
IRS990ScheduleA/TotalSupport01312223
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02693
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0264102
IRS990ScheduleD/CurrentYear/EndOfYearBalance0266913
IRS990ScheduleD/CurrentYear/GrantsOrScholarships026928
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses032432

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.24$8.33$1.59$1.24$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.27$7.95$1.35$1.06$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.32$7.32$1.21$0.85$0.36
2021Detailed filing. Detailed filing data is available for this year.$7.30$0.07$7.23$3.34$0.74$2.60
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.04$4.47$2.30$0.71$1.59
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$0.78$0.55$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$0.59$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.48$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$1.50$0.39$1.12
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.50$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.54$0.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.83$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$0.47
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$0.34$0.31$0.03