Civic Intelligence

Gunnison Legacy Fund

990 • Fiscal year 2012 • EIN 84-1339198

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
307 N Main St81230
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% 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

14th percentile

-12%

Faster asset growth than 14% 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.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$362,717

Down $50,694 (-12%) from 2011

Net Assets

Down

$361,848

Down $50,713 (-12%) from 2011

Liabilities

Up

$869

Up $19 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$725,370

Down $546,465 (-43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $413,411Liabilities 2011: $850Net Assets 2011: $412,5612011Assets 2012: $362,717Liabilities 2012: $869Net Assets 2012: $361,8482012Assets 2013: $344,181Net Assets 2013: $344,1812013Assets 2014: $323,704Liabilities 2014: $0Net Assets 2014: $323,7042014Assets 2015: $513,690Liabilities 2015: $10,782Net Assets 2015: $502,9082015Assets 2016: $486,295Liabilities 2016: $12,805Net Assets 2016: $473,4902016Assets 2017: $391,691Liabilities 2017: $11,217Net Assets 2017: $380,4742017Assets 2018: $517,356Liabilities 2018: $11,903Net Assets 2018: $505,4532018Assets 2019: $555,341Liabilities 2019: $51,228Net Assets 2019: $504,1132019Assets 2020: $625,246Liabilities 2020: $25,312Net Assets 2020: $599,9342020Assets 2021: $29,330,181Liabilities 2021: $9,954Net Assets 2021: $29,320,2272021Assets 2022: $28,371,678Liabilities 2022: $26,771Net Assets 2022: $28,344,9072022Assets 2023: $28,506,935Liabilities 2023: $72,232Net Assets 2023: $28,434,7032023Assets 2024: $28,300,298Liabilities 2024: $350,481Net Assets 2024: $27,949,8172024

Highlighted filing

2012

Assets$362,717
Liabilities$869
Net Assets$361,848
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $1,271,8352011Expenses 2012: $725,3702012Revenue 2013: $135,902Expenses 2013: $153,698Net Income 2013: -$17,7962013Revenue 2014: $211,317Expenses 2014: $231,794Net Income 2014: -$20,4772014Revenue 2015: $365,115Expenses 2015: $171,836Net Income 2015: $193,2792015Revenue 2016: $230,756Expenses 2016: $260,174Net Income 2016: -$29,4182016Revenue 2017: $168,101Expenses 2017: $261,117Net Income 2017: -$93,0162017Revenue 2018: $581,278Expenses 2018: $456,299Net Income 2018: $124,9792018Revenue 2019: $570,936Expenses 2019: $572,276Net Income 2019: -$1,3402019Revenue 2020: $594,651Expenses 2020: $498,830Net Income 2020: $95,8212020Revenue 2021: $29,372,435Expenses 2021: $652,142Net Income 2021: $28,720,2932021Revenue 2022: $1,859,399Expenses 2022: $2,650,253Net Income 2022: -$790,8542022Revenue 2023: $2,135,676Expenses 2023: $2,161,991Net Income 2023: -$26,3152023Revenue 2024: $1,971,468Expenses 2024: $2,445,382Net Income 2024: -$473,9142024

Highlighted filing

2012

Revenue-
Expenses$725,370
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$674,657
Mission and Program Overview

Mission

To preserve agricultural land in upper gunnison river basin via conservation easements

Filing and Contact Details

Filer

EIN
84-1339198
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IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE DIRECTOR. THE BOARD MET IN EXECUTIVE SESSION
IRS990ScheduleO/GeneralExplanation/Explanation2TO DISCUSS THE ED'S COMPENSATION. THE ED'S COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation3WAS INITIALLY DETERMINED AFTER CONSULTING INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation4ABOUT COMPENSATION FROM THE LAND TRUST ALLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5A COPY OF THE 990 WAS PROVIDED TO THE ORGANIZATIONS TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation6TO REVIEW ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation7THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8ADVERTISING 2018. TELEPHONE 2637. PROJECT COSTS-APPRAISALS 9765. PROJECT COSTS-BASELINE REPORTS 3348. PROJECT COSTS-MINERAL/ENVIRONMENTAL 2300. PROJECT COSTS-LEGAL 4280. OUTREACH PROGRAM 3683. CONSULTING 140. EVENTS 177. NEWSLETTER & SOLICITATION LETTER 2343. EDUCATION 580. TRAVEL EXPENSES 1413. MISCELLANEOUS 38. INSURANCE 2297. INTERNET/WEBSITE EXPENSES 457. MEMBERSHIP DUES/FEES 1741. OFFICE SUPPLIES 214.
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IRS990ScheduleO/GeneralExplanation/Explanation10ACCOUNTS PAYABLE AND ACCRUED EXPENSES 850. 869.
IRS990ScheduleO/GeneralExplanation/Explanation11CONSULTING 140. 140. 0. 0. ENVIRONMENTAL HAZARDS 2300. 2300. 0. 0. DUES 1741. 0. 1741. 0. FUND RAISING EVENTS 177. 0. 0. 177. EASEMENT FUNDING 595182. 595182. 0. 0. MISCELLANEOUS EXPENSES 2766. 1798. 415. 553. STEWARDSHIP ENDOWMENT 18500. 18500. 0. 0. TRAINING 580. 0. 580. 0. OUTREACH 5191. 5191. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10307 N MAIN SUITE 2B
IRS990/TheBooksAreInCareOf/AddressUS/City0GUNNISON
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081230
IRS990/TheBooksAreInCareOf/NamePerson0TOM STOEBER
IRS990/TheBooksAreInCareOf/TelephoneNumber09406413684
IRS990/TotalAssets/BOY0413411
IRS990/TotalAssetsBOY0413411
IRS990/TotalAssets/EOY0362717
IRS990/TotalAssetsEOY0362717
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0673220
IRS990/TotalExpensesCurrentYear0725370
IRS990/TotalExpensesPriorYear01271835
IRS990/TotalFunctionalExpenses/Fundraising021180
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015994
IRS990/TotalFunctionalExpenses/ProgramServices0688196
IRS990/TotalFunctionalExpenses/Total0725370
IRS990/TotalFundrsngExpCurrentYear021180
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0850
IRS990/TotalLiabilitiesBOY0850
IRS990/TotalLiabilities/EOY0869
IRS990/TotalLiabilitiesEOY0869
IRS990/TotalLiabNetAssetsFundBalances/BOY0413411
IRS990/TotalLiabNetAssetsFundBalances/EOY0362717

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,717
Liabilities
$869
Net assets
$361,848
Revenue
-
Expenses
$725,370
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.35$27.9$1.97$2.45$0.47
2023Summary only. Only limited summary data is available for this year.$28.5$0.07$28.4$2.14$2.16$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.03$28.3$1.86$2.65$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.01$29.3$29.4$0.65$28.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$0.59$0.50$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.50$0.57$0.57$0.00
2018Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.58$0.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.17$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$0.23$0.26$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.37$0.17$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.21$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.14$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.27