Civic Intelligence

Santa Fe Conservation Trust

990 • Fiscal year 2013 • EIN 85-0418988

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.SFCT.ORG
PO Box 2398587502

(505) 989-7019

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.03x

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

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

82nd percentile

40%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$77,967

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,047,657

Up $245,411 (+31%) from 2012

Net Assets

Up

$1,029,107

Up $244,515 (+31%) from 2012

Liabilities

Up

$18,550

Up $896 (+5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin82nd percentile

Revenue

$537,388

No earlier filing loaded for comparison.

Expenses

Down

$325,097

Down $34,356 (-9.6%) from 2012

Net Income

$212,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$1,047,657
Liabilities$18,550
Net Assets$1,029,107
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$537,388
Expenses$325,097
Net Income$212,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$595,740
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.

The 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. The trust works with private and public landowners to help them protect their undeveloped natural areas, wildlife habitat, clean water, scenic views, rivers and streams, trails, prehistoric and historic sites and working ranches and farmlands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,301$506,658▲ $241,357
Investments Other Securities$266,913$281,832▲ $14,919
Investments in Publicly Traded Securities$212,871$206,530▼ $6,341
Accounts Receivable$35,000$34,605▼ $395
Land, Buildings, and Equipment, Net$12,113$11,113▼ $1,000
Prepaid Expenses and Deferred Charges$5,053$4,936▼ $117
Cash and Non-Interest-Bearing Accounts$4,995$200▼ $4,795
Total Assets$802,246$1,047,657▲ $245,411
Other Assets Total$0$1,783▲ $1,783
Liabilities
Accounts Payable and Accrued Expenses$17,654$18,550▲ $896
Total Liabilities$17,654$18,550▲ $896
Net Assets / Fund Balance
Unrestricted Net Assets$759,592$1,026,107▲ $266,515
Temporarily Rstr Net Assets$25,000$3,000▼ $22,000
Total Net Assets Fund Balance$784,592$1,029,107▲ $244,515
Total Liabilities and Net Assets / Fund Balance$802,246$1,047,657▲ $245,411

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,947--
Equipment$3,166$12,946-
Other Securities$281,832--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$266,913-▲ $45,386-$281,832
2012$264,102-▲ $32,432-$266,913
2011$299,493-▼ $10,514-$264,102
2010$236,903$43,870▲ $32,415-$299,493
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES O'LEARYExecutive DirectorFT$74,013$3,954$77,967

Board Members and Trustees

NameTitle
Jim JenkinsBoard Chair
Connie BrightVice Chair
Bill JohnsonDirector
Brad HolianDirector
Harlan M FlintDirector
Janet StokerDirector
Jim LeonardDirector
Joanna PrukopDirector
Kent LittleDirector
Kim UdallDirector
Margaret AlexanderDirector
Murry BrottDirector
Richard HughesDirector
Jill Cooper UdalDirector Emiritus
Andy AultAt Large
Tom SimonsSecretary
David ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,572
Program Service Revenue
$78,475
Investment Income
$210,962
Other Revenue
$86,379
All Other Contributions
$161,572
Change in Net Assets
$212,291

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$15,230Fair Market Value
Total Noncash Contributions2$15,230-

Audited Revenue Reconciliation

Revenue per Audited Statements
$537,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,224
Total Revenue per Audited Statements
$569,612
Total Revenue per Form 990
$537,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,476
Other Expenses$111,621
Total Fundraising Expense$33,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,749$15,612$11,152$111,513
Current Officers, Directors, Trustees, and Key Employees$56,250$10,362$7,401$74,013
Occupancy$18,365$4,277$2,516$25,158
Payroll Taxes$11,958$2,203$1,573$15,734
Other Employee Benefits$9,284$1,710$1,222$12,216
Insurance$7,280$1,875$1,875$11,030
Fees for Services Accounting$6,658$1,715$1,715$10,088
All Other Expenses$6,174-$909$7,083
Office Expenses$2,094$539$2,569$5,202
Other Expenses$2,980$2,065-$5,045
Information Technology$981$253$803$2,037
Conferences and Meetings$1,327$342$342$2,011
Advertising--$1,395$1,395
Depreciation Depletion$660$170$170$1,000
Travel$479$123$123$725
Fees for Services Legal$280--$280
Total Functional Expenses$250,086$41,246$33,765$325,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,097
Total Expenses per Audited Statements$325,097
Total Expenses per Form 990$325,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,481
Fundraising Direct Expenses$13,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,495$90,495$13,102$77,393
Event 2$8,986$8,986-$8,986
Total Events$99,481$99,481$13,102$86,379
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
No
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
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 B, Line 11

“The form 990 is provided to the organization's finance committee which reviews and approves the form before filing. All other board members also receive a copy of the form 990 prior to filing.”

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

“Each board of directors member is required to fill out a conflict of interest policy annually. Santa fe conservation trust staff monitor all business transactions of the organization to ensure compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The executive director is the only paid officer of the organization. His remuneration package is determined by the executive committee and voted on by the board of directors annually with approval of the annual budget. The process is documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

EIN
85-0418988
Phone
5059897019

Signing Officer

Name
CHARLES O'LEARY
Title
Executive Director
Phone
5059897019
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CHARLES O'LEARY
Formed
1993
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
22

Preparer

Preparer
Thad E Porch CPA
Phone
5059342452
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The sfcf stewardship fund was established in 2003. Its purpose is to provide assurance to easement donors that their conservation easement stewardship donations are protected into perpetuity. The fund pays a modest income return to the trust to help defray the cost of monitoring easements. The income distributions are deposited into and commingled with the trust's operating cash account. The purpose of this fund is to be used for costs associated with monitoring and conservation easement defense only. The sfcf easement monitoring fund was established in 2006. Its purpose is to assist in the purchasing of new conservation easements as well as to pay for the costs of defending new or existing conservation easements.”

PART X, LINE 2:

“Income taxes. Sfct is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, sfct has been classified as other than a private foundation. Sfct's open audit periods are 2009 through 2013. Sfct evaluates uncertain tax positions in accordance with asc 740 whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. Sfct believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/ActivityOrMissionDesc0THE 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. THE TRUST WORKS WITH PRIVATE AND PUBLIC LANDOWNERS TO HELP THEM PROTECT THEIR UNDEVELOPED NATURAL AREAS, WILDLIFE HABITAT, CLEAN WATER, SCENIC VIEWS, RIVERS AND STREAMS, TRAILS, PREHISTORIC AND HISTORIC SITES AND WORKING RANCHES AND FARMLANDS.
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IRS990/Desc0OVER THE PAST TWENTY YEARS, SFCT HAS PROTECTED OVER 35,000 ACRES IN NORTHERN NEW MEXICO, IN RIO ARRIBA, SAN MIGUEL, SANTA FE AND TAOS COUNTIES, WORKING WITH LANDOWNERS TO CREATE VOLUNTARY LAND PROTECTION AGREEMENTS USING CONSERVATION EASEMENTS. CONSERVATION EASEMENTS ARE LEGAL DOCUMENTS THAT PERMANENTLY PROTECT PRIVATE LAND, ENSURING IT REMAINS PRISTINE AND BEAUTIFUL FOR FUTURE GENERATIONS WHICH BENEFITS THE PUBLIC AT LARGE. WE WORK WITH LANDOWNERS AND THEIR FAMILIES TO PRESERVE THE NATURAL ENVIRONMENT FOR POSTERITY AND FUTURE GENERATIONS. SFCT PARTNERS WITH THE LOCAL COMMUNITY GROUPS, INCLUDING SANTA FE COUNTY OPEN SPACE & TRAILS PROGRAM, THE CITY OF SANTA FE AND OTHERS, TO PROTECT NATURAL LANDS AND TRAILS AND TO BRING NEW TRAILS AND OPEN SPACE PROJECTS TO THE PUBLIC. SFCT IS IN THE PROCESS OF DRAFTING A CONSERVATION PLAN USING A GEOGRAPHICAL INFORMATION SYSTEM (GIS) MODEL. THIS MAPPING SYSTEM ALLOWS THE ORGANIZATION TO USE SCIENTIFIC DATA TO ANALYZE IMPORTANT CONSERVATION ATTRIBUTES OF THE LANDS IN RIO ARRIBA, SAN MIGUEL, SANTA FE, AND TAOS COUNTIES. THIS CONSERVATION PLAN WILL HELP US TO IDENTIFY LANDSCAPES CRITICAL TO THE PRESERVATION OF THE CULTURE AND CHARACTER OF NORTHERN NEW MEXICO. WE INTEND TO SHARE THE PLAN WITH LAND USE AND TRANSPORTATION PLANNERS, RESOURCE SPECIALISTS, CONSERVATION ORGANIZATIONS, COMMUNITIES, EDUCATORS, RESEARCHERS, AND INDIVIDUALS WHO LIVE WITHIN NORTHERN NEW MEXICO.
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IRS990/Form990PartVIISectionAGrp/PersonNm16KIM UDALL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLES O'LEARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR EMIRITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0595740
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01875
IRS990/InsuranceGrp/ProgramServicesAmt07280
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0281832
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011113
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IRS990/LegalDomicileStateCd0NM
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01029107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0204750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0204750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032224
IRS990/NoncashContributionsAmt015230
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02516
IRS990/OccupancyGrp/ManagementAndGeneralAmt04277
IRS990/OccupancyGrp/ProgramServicesAmt018365
IRS990/OccupancyGrp/TotalAmt025158
IRS990/OfficeExpensesGrp/FundraisingAmt02569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0539
IRS990/OfficeExpensesGrp/ProgramServicesAmt02094
IRS990/OfficeExpensesGrp/TotalAmt05202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012216
IRS990/OtherExpensesGrp/Desc0TRAILS EXPENSE
IRS990/OtherExpensesGrp/Desc1LTA ACCREDITATION
IRS990/OtherExpensesGrp/Desc2EASEMENT & LAND EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OtherExpensesGrp/ProgramServicesAmt018492
IRS990/OtherExpensesGrp/ProgramServicesAmt114846
IRS990/OtherExpensesGrp/ProgramServicesAmt27229
IRS990/OtherExpensesGrp/ProgramServicesAmt32980
IRS990/OtherExpensesGrp/TotalAmt018492
IRS990/OtherExpensesGrp/TotalAmt114846
IRS990/OtherExpensesGrp/TotalAmt27229
IRS990/OtherExpensesGrp/TotalAmt35045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111513
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02203
IRS990/PayrollTaxesGrp/ProgramServicesAmt011958
IRS990/PayrollTaxesGrp/TotalAmt015734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04936
IRS990/PrincipalOfficerNm0CHARLES O'LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1237990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISSION RELATED CONTRA
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03225
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03177
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196425
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IRS990/PYProgramServiceRevenueAmt020589
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IRS990/ReconcilationRevenueExpnssAmt0212291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt0279500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0506658
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0429487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03460
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IRS990ScheduleA/PublicSupportCY170Pct00.97600
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt01165883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201425

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Filings

Displayed year

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

Open filing
Assets
$1,047,657
Liabilities
$18,550
Net assets
$1,029,107
Revenue
$537,388
Expenses
$325,097
Net income
$212,291
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