Civic Intelligence

Santa Fe Conservation Trust

990 • Fiscal year 2016 • EIN 85-0418988

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 14, 2017

Organization Profilewww.sfct.org
PO Box 23985Santa Fe, NM 87502

(505) 989-7019

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

74%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$53,348

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

101%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

198%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,241,453

Up $1,128,216 (+101%) from 2015

Net Assets

Up

$2,225,129

Up $1,133,062 (+104%) from 2015

Liabilities

Down

$16,324

Down $4,846 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$1,504,141

Up $1,000,066 (+198%) from 2015

Expenses

Down

$387,956

Down $47,192 (-11%) from 2015

Net Income

Up

$1,116,185

Up $1,047,258 (+1519%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$2,241,453
Liabilities$16,324
Net Assets$2,225,129
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$1,504,141
Expenses$387,956
Net Income$1,116,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,526,273
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 NM by protecting open spaces and critical wildlife habitat and protecting the traditional landscapes of NM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,140$1,144,735▲ $1,120,595
Investments in Publicly Traded Securities$653,152$767,616▲ $114,464
Investments Other Securities$230,954$218,313▼ $12,641
Savings and Temporary Cash Investments$175,123$91,924▼ $83,199
Accounts Receivable$22,274$8,333▼ $13,941
Prepaid Expenses and Deferred Charges$5,811$8,248▲ $2,437
Total Assets$1,113,237$2,241,453▲ $1,128,216
Other Assets Total$1,783$2,284▲ $501
Liabilities
Accounts Payable and Accrued Expenses$21,170$16,324▼ $4,846
Total Liabilities$21,170$16,324▼ $4,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,259$2,173,863▲ $1,108,604
Temporarily Rstr Net Assets$26,808$51,266▲ $24,458
Total Net Assets Fund Balance$1,092,067$2,225,129▲ $1,133,062
Total Liabilities and Net Assets / Fund Balance$1,113,237$2,241,453▲ $1,128,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,132,947-$1,132,947
Equipment$11,788$13,623$25,411
Other Securities$218,313--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$230,954-▲ $13,080-$218,313
2015$262,088-▼ $1,770-$230,954
2014$281,832-▲ $10,221-$262,088
2013$266,913-▲ $45,386-$281,832
2012$264,102-▲ $32,432-$266,913
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah NossExecutive DirectorFT$49,231$4,117$53,348
Charles O'LearyExecutive DirectorFT$2,671-$2,671

Board Members and Trustees

NameTitle
Kent LittleChair
Harlan FlintVice Chair
Ben StricklingDirector
Bill JohnsonDirector
David ChaseDirector
David FleischakerDirector
Don DeVitoDirector
Janet StokerDirector
Lucas ConleyDirector
Nancy CookDirector
Richard HughesDirector
Stephen VelieDirector
Joanna PrukopAt Large
Sandra MassengilSecretary
George StricklandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,105
Program Service Revenue
$27,088
Investment Income
$17,118
Other Revenue
$11,830
All Other Contributions
$1,315,716
Change in Net Assets
$1,116,185

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,125,000Appraisal
Total Noncash Contributions1$1,125,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,141
Revenue Not Reported on Form 990
$36,613
Total Revenue per Audited Statements
$1,540,754
Total Revenue per Form 990
$1,504,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,696
Other Expenses$101,260
Total Fundraising Expense$55,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,028$26,577$26,577$177,182
Current Officers, Directors, Trustees, and Key Employees$42,892$9,191$9,191$61,274
Occupancy$17,395$3,727$3,728$24,850
Other Employee Benefits$16,433$3,521$3,522$23,476
Office Expenses$14,388$3,082$3,082$20,552
Payroll Taxes$12,440$2,665$2,666$17,771
Insurance$8,426$1,806$1,805$12,037
Fees for Services Accounting$6,059$1,298$1,299$8,656
Pension Plan Contributions$4,895$1,049$1,049$6,993
Depreciation Depletion$3,083$661$661$4,405
Other Expenses$2,868$553$551$3,971
Conferences and Meetings$2,095$939$536$3,570
Fees for Services Other$1,818$389$389$2,596
Travel$1,776$360$360$2,496
Information Technology$391$84$84$559
Total Functional Expenses$276,555$55,902$55,500$387,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$410,082
Expenses per Audited Statements$393,527
Total Expenses per Form 990$387,956
Expenses Not Reported on Form 990$16,555
Expenses Not Reported on Financial Statements$-5,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,962
Fundraising Direct Expenses$22,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stewart Udall Legacy Dinner$86,890$21,560$15,799$5,761
Banff Mountain Film Fesival$25,402$12,402$6,333$6,069
Total Events$112,292$33,962$22,132$11,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 12C

“Each Board of Directors member is required to fill out a conflict of interest policy annually. SFCT staff monitors all business transactions of SFCT to ensure compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“The Executive Director is the only paid officer of SFCT. Her 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

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

Filing and Contact Details

Filer

Filer Name
Santa Fe Conservation Trust
EIN
85-0418988
Phone
5059897019
Address
PO Box 23985, Santa Fe, NM 87502

Signing Officer

Name
Charles O'Leary
Title
Executive Director
Signed
2017-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Noss
Formed
1993
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
130

Preparer

Firm
Porch & Associates LLC
Address
10612 Royal Birkdale NE, Albuquerque, NM 87111
Preparer
Thad E Porch
Phone
5059342452
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“The Form 990 is provided to SFCTs 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 XII, Line 2C

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

Financial Statement Notes

II 9

“Because of the unique nature of these assets, the impracticality of obtaining consistent and reliable estimates of the values ascribed to these interests, and consistent with the practices followed by environmental land trusts, they are not recorded as assets in the financial statements.”

V 4

“The SFCF Stewardship Fund was established in 2003. Its purpose is to provde assurance to easement donors that their conservation easement stewardship donations are protected in perpetuity. The fund pays a modest income return to SFCT to help defray the cost of monitoring easements. The income distribuitons are deposited into and comingled with the SFCTs 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.”

X 2

“SFCT is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. In addition, SFCT has been classified as other than a private foundation. SFCTs open audit periods are 2013 through 2016. 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.”

Raw XML AppendixShowing 400 of 603 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016324
IRS990/AccountsReceivableGrp/BOYAmt022274
IRS990/AccountsReceivableGrp/EOYAmt08333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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 and protecting the traditional landscapes of NM.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01315716
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0McAllister Yeomans
IRS990/BooksInCareOfDetail/PhoneNum05059897019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 Old Pecos Trail Suite B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09191
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09191
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042892
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061274
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0536
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0939
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02095
IRS990/ConferencesMeetingsGrp/TotalAmt03570
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt078330
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01448105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017118
IRS990/CYOtherExpensesAmt0101260
IRS990/CYOtherRevenueAmt011830
IRS990/CYProgramServiceRevenueAmt027088
IRS990/CYRevenuesLessExpensesAmt01116185
IRS990/CYSalariesCompEmpBnftPaidAmt0286696
IRS990/CYTotalExpensesAmt0387956
IRS990/CYTotalFundraisingExpenseAmt055500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01504141
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0661
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03083
IRS990/DepreciationDepletionGrp/TotalAmt04405
IRS990/Desc0Land Program - Over the past twenty years, SFCT has protected over 36,000 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. SFCT works with landowners and their families to preserve the natural environment for posterity and future generations. SFCT partners with local community groups, including the 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01299
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01298
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06059
IRS990/FeesForServicesAccountingGrp/TotalAmt08656
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0389
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01818
IRS990/FeesForServicesOtherGrp/TotalAmt02596
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164117
IRS990/Form990PartVIISectionAGrp/PersonNm0Kent Little
IRS990/Form990PartVIISectionAGrp/PersonNm1Harlan Flint
IRS990/Form990PartVIISectionAGrp/PersonNm2George Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm3Sandra Massengil
IRS990/Form990PartVIISectionAGrp/PersonNm4Joanna Prukop
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Cook
IRS990/Form990PartVIISectionAGrp/PersonNm6Don DeVito
IRS990/Form990PartVIISectionAGrp/PersonNm7David Fleischaker
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Stoker
IRS990/Form990PartVIISectionAGrp/PersonNm11David Chase
IRS990/Form990PartVIISectionAGrp/PersonNm12Ben Strickling
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen Velie
IRS990/Form990PartVIISectionAGrp/PersonNm14Lucas Conley
IRS990/Form990PartVIISectionAGrp/PersonNm15Charles O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm16Sarah Noss
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt152671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1649231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt0Chair
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/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt078330
IRS990/FundraisingDirectExpensesAmt022132
IRS990/FundraisingGrossIncomeAmt033962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt054059
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01526273
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt084
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt084
IRS990/InformationTechnologyGrp/ProgramServicesAmt0391
IRS990/InformationTechnologyGrp/TotalAmt0559
IRS990/InsuranceGrp/FundraisingAmt01805
IRS990/InsuranceGrp/ManagementAndGeneralAmt01806
IRS990/InsuranceGrp/ProgramServicesAmt08426
IRS990/InsuranceGrp/TotalAmt012037
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017118
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0230954
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0218313
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0653152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0767616
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01144735
IRS990/LandBldgEquipCostOrOtherBssAmt01158358
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01092067
IRS990/NetAssetsOrFundBalancesEOYAmt02225129
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011830
IRS990/NetUnrlzdGainsLossesInvstAmt016877
IRS990/NoncashContributionsAmt01125000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03728
IRS990/OccupancyGrp/ManagementAndGeneralAmt03727
IRS990/OccupancyGrp/ProgramServicesAmt017395
IRS990/OccupancyGrp/TotalAmt024850
IRS990/OfficeExpensesGrp/FundraisingAmt03082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03082
IRS990/OfficeExpensesGrp/ProgramServicesAmt014388
IRS990/OfficeExpensesGrp/TotalAmt020552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01783
IRS990/OtherAssetsTotalGrp/EOYAmt02284
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03522
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023476
IRS990/OtherExpensesGrp/Desc0Trails, easement and outreach
IRS990/OtherExpensesGrp/Desc1Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OtherExpensesGrp/ProgramServicesAmt017568
IRS990/OtherExpensesGrp/ProgramServicesAmt12868
IRS990/OtherExpensesGrp/TotalAmt017568
IRS990/OtherExpensesGrp/TotalAmt13971
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026577
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177182
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02665
IRS990/PayrollTaxesGrp/ProgramServicesAmt012440
IRS990/PayrollTaxesGrp/TotalAmt017771
IRS990/PensionPlanContributionsGrp/FundraisingAmt01049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04895
IRS990/PensionPlanContributionsGrp/TotalAmt06993
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08248
IRS990/PrincipalOfficerNm0Sarah Noss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0Land Conservation
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027088
IRS990/ProgSrvcAccomActy2Grp/Desc0Trails Program - SFCT has been involved in the creation of the Dale Ball Trails, Atalaya Trail, Santa Fe Rail Trail, the Spur Trail, La Tierra Trails, La Piedra Trail and--with the Commonweal conservancy--the Galisteo Basin Preserve Trails. SFCT Trails Program works in partnership with the City of Santa Fe, SFCTs volunteer group, The Trails Alliance of Santa Fe, and other entities to coordinate trail development and construction, organize volunteer trail work, identify and prioritize trail linkages, promote the trails, and provide the public with trail information and access through education programs and events. SFCTs Passport to Trails Program has provided field trips to over 1,000 fourth and fifth graders in Santa Fe Public Schools to introduce them to Santa Fes trail system. The Grand Unified Santa Fe Trail Organization GUSTO initiative aims to create an interconnected system of natural surface trails that allows non-motorized users to travel in a loop around the greater Santa Fe area, as well as between the city center and the periphery.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055259
IRS990/ProgSrvcAccomActy3Grp/Desc0The Dark Skies Program - 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308236
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152148
IRS990/PYOtherRevenueAmt02481
IRS990/PYProgramServiceRevenueAmt0181177
IRS990/PYRevenuesLessExpensesAmt068927
IRS990/PYSalariesCompEmpBnftPaidAmt0283000
IRS990/PYTotalExpensesAmt0435148
IRS990/PYTotalRevenueAmt0504075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01116185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01172131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96710
IRS990ScheduleA/PublicSupportTotal170Amt01172131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01172131
IRS990ScheduleA/TotalSupportAmt01220398
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/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,453
Liabilities
$16,324
Net assets
$2,225,129
Revenue
$1,504,141
Expenses
$387,956
Net income
$1,116,185
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