Civic Intelligence

Roberts Ranch Preservation Trust

EIN 35-2588585 • Livermore, CO

23930 N Highway 287Livermore, CO 80536
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

38%

Higher net margin than 81% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$15,553,475

Up $34,998 (+0.2%) from 2023

Liabilities

Up

$210,438

Up $5,889 (+2.9%) from 2023

Net Assets

Up

$15,343,037

Up $29,109 (+0.2%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin81st percentile

Revenue

Up

$76,530

Up $47,209 (+161%) from 2023

Expenses

Up

$47,421

Up $2,573 (+5.7%) from 2023

Net Income

Up

$29,109

Up $44,636 (+287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2021: $15,289,476Liabilities 2021: $50,185Net Assets 2021: $15,239,2912021Assets 2022: $15,567,548Liabilities 2022: $238,093Net Assets 2022: $15,329,4552022Assets 2023: $15,518,477Liabilities 2023: $204,549Net Assets 2023: $15,313,9282023Assets 2024: $15,553,475Liabilities 2024: $210,438Net Assets 2024: $15,343,0372024

Highlighted filing

2024

Assets$15,553,475
Liabilities$210,438
Net Assets$15,343,037
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $24,252Expenses 2021: $37,928Net Income 2021: -$13,6762021Revenue 2022: $133,187Expenses 2022: $43,023Net Income 2022: $90,1642022Revenue 2023: $29,321Expenses 2023: $44,848Net Income 2023: -$15,5272023Revenue 2024: $76,530Expenses 2024: $47,421Net Income 2024: $29,1092024

Highlighted filing

2024

Revenue$76,530
Expenses$47,421
Net Income$29,109
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,553,475
Liabilities
$210,438
Net assets
$15,343,037
Revenue
$76,530
Expenses
$47,421
Net income
$29,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.21$15.3$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.20$15.3$0.03$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$15.6$0.24$15.3$0.13$0.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$15.3$0.05$15.2$0.02$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 23, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN CUMMINGSBoard Member-$0--
DL ROBERTSBoard MemberPT$0--
NANCY WALLACEBoard Member-$0--
KATHAY RENNELSTrustee-$0--
JASON AHOLABoard Member-$0--
CARL JUDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Roberts Ranch Preservation Trust
EIN
35-2588585
Phone
9702175133
Address
23930 N HIGHWAY 287, LIVERMORE, CO 80536

Signing Officer

Name
Kathay Rennels
Title
Trustee
Phone
9704938148
Signed
2025-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 317, FORT COLLINS, CO 80525
Preparer
Jill Bellendir CPA
Phone
9702237855
Raw XML Appendix382 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt015556881
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt061970786
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt015556881
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt015567548
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt015289476
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt015556881
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt061970786
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt015556881
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt015567548
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt015289476
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011E
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111E
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE TRUST PROVIDES ASSISTANCE AND SUPPORT TO THE J EVAN AND CATHERINE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1ROBERTS AGRICULTURAL TRUST
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt023930 N HIGHWAY 287
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LIVERMORE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080536
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE TRUST
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702175133
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ROBERTS RANCH PRESERVATION TRUST OWNS THE LAND AND BUIDINGS AT THE ROBERTS RANCH. IN 2024, THE TRUST PROVIDED ASSISTANCE AND SUPPORT TO THE J EVAN AND CATHERINE ROBERTS AGRICULTURAL TRUST (501(C)3, EIN 61-1823710) IN ITS MISSION OF HABITAT RESTORATION AND EDUCATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0IN 2024, THE TRUST PROVIDED ASSISTANCE AND SUPPORT TO THE J EVAN AND CATHERINE ROBERTS AGRICULTURAL TRUST AS IT HOSTED UNIVERSITY STUDENTS AT THE ROBERTS CATTLE RANCH FOR EDUCATIONAL SESSIONS ABOUT THE VALUE OF BEEF OPERATION PLANNING IN REGARDS TO RANGE AND RIPARIAN HEALTH AND GENERAL CATTLE RANCH MANAGEMENT. ON OCTOBER 1ST, THE TRUST SPOKE TO STUDENTS OF THE UNIVERSITY'S BEEF SYSTEMS CLASS TO DISCUSS CATTLE RANCH OPEATION AND MANAGEMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0IN 2024, THE TRUST PROVIDED ASSISTANCE AND SUPPORT TO THE J EVAN AND CATHERINE ROBERTS AGRICULTURAL TRUST AS IT HOSTED EDUCATIONAL TOURS OF THE ROBERTS RANCH AND IT'S VARIOUS RANCH OPERATIONS. ON SEPTEMBER 22ND, THE TRUST HOSTED STUDENTS TO EDUCATE PASSIVE RESTORATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt50
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt0121000
LandEtcSchedule2/LandEtcGrp/BookValueAmt19000
LandEtcSchedule2/LandEtcGrp/BookValueAmt290000
LandEtcSchedule2/LandEtcGrp/BookValueAmt359000
LandEtcSchedule2/LandEtcGrp/BookValueAmt415000000
LandEtcSchedule2/LandEtcGrp/BookValueAmt514540
LandEtcSchedule2/LandEtcGrp/BookValueAmt618000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt097 MAIN DWELLING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1ORIGINAL DWELLING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2DEREK ROBERTS HOME
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3SPRING HILL DWELLING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt416,600 ACRES LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5HORSESHOE SPRING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6SHEDS AND LANDSCAPING
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0121000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt19000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt290000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt359000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt415000000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt514540
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt618000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0121000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt19000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt290000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt359000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt415000000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt514540
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt618000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01098
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1376
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08785
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13006
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01098
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13758
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0204549
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ROBERTS AGRICULTURAL TRUST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0204549
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0425
TaxesSchedule/TaxesDetail/Amt04249
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03400
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0425
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHAY RENNELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09704938148
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERTS RANCH PRESERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0352588585
ReturnHeader/Filer/PhoneNum09702175133
ReturnHeader/Filer/USAddress/AddressLine1Txt023930 N HIGHWAY 287
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840930288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCK AND COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 JFK PARKWAY SUITE 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080525
ReturnHeader/PreparerPersonGrp/PhoneNum09702237855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL BELLENDIR CPA
ReturnHeader/ReturnTs02025-07-08T14:46:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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