Civic Intelligence

Colorado Natural Land Trust Co Paul Geer

EIN 84-1521058 • 501(c)3

8073 Fenton Court80003
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $100M-$250M nonprofits • Source year 2012

Net Margin

1st percentile

-174%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-0.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$183,081,285

Down $69,052 (-0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$183,081,285

Down $69,052 (-0.0%) from 2011

Operations
Liabilities / Revenue4th percentileNet Margin1st percentile

Revenue

$39,718

No earlier filing loaded for comparison.

Expenses

Up

$108,770

Up $717 (+0.7%) from 2011

Net Income

-$69,052

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$200M$150M$100M$50M$0Assets 2010: $183,259,359Liabilities 2010: $23,411Net Assets 2010: $183,235,9482010Assets 2011: $183,150,337Liabilities 2011: $0Net Assets 2011: $183,150,3372011Assets 2012: $183,081,285Liabilities 2012: $0Net Assets 2012: $183,081,2852012

Highlighted filing

2012

Assets$183,081,285
Liabilities$0
Net Assets$183,081,285
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $116,4722010Expenses 2011: $108,0532011Revenue 2012: $39,718Expenses 2012: $108,770Net Income 2012: -$69,0522012

Highlighted filing

2012

Revenue$39,718
Expenses$108,770
Net Income-$69,052
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$183,081,285
Liabilities
$0
Net assets
$183,081,285
Revenue
$39,718
Expenses
$108,770
Net income
-$69,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$183$0.00$183$0.04$0.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$0.00$183$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$0.02$183$0.12
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$22,442
Filing and Contact Details

Filer

EIN
84-1521058
Raw XML Appendix366 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Noah Land Conservation (Previously Noah's Crib) was initially formed in 2000 for the purpose of ministering to childeren who are at risk - typically in lock down facility such as a juvenile jail facility. The purpose of the organization has, historically, been to mentor these juveniles and provice an opportunity for them to turn their lives around. In this process, activities become an important tool so that the organization would provice productive time with the juveniles in the mentoring process.An initial idea was to have the juveniles spend time in natural surroundings appreciating the world in a different light, away from drugs, parental issues, gangs and other negative influences. Thus, the organization began looking into land and agricultural based outings for the furthering this purpose so that the mentors and the juveniles could find places to do something productive during the mentoring process.
IRS990/AddressPrincipalOfficerUS/AddressLine108073 Fenton Court
IRS990/AddressPrincipalOfficerUS/City0Arvada
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080003
IRS990/Advertising/ManagementAndGeneral0600
IRS990/Advertising/Total0600
IRS990/AllOtherContributions022366
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0214727
IRS990/CashNonInterestBearing/EOY0111234
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral035750
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IRS990/DelegationOfManagementDuties00
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IRS990/DepreciationDepletion/Total0213
IRS990/DescribedIn501C301
IRS990/Description0To preserve land having agricultural, ecological, historic, scenic, and/or wildlife values in a natural state consistent with the historic nature of the area surrounding the land such that there is a significant benefit for the surrounding community.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/FeesForServicesLegal/ManagementAndGeneral03802
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Lindsay T Kough
IRS990/Form990PartVIISectionA/NamePerson1Larry Hostetler
IRS990/Form990PartVIISectionA/NamePerson2Paul Geer
IRS990/Form990PartVIISectionA/NamePerson3Russell MacKlennan
IRS990/Form990PartVIISectionA/NamePerson4Ron Pitcock
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization235750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts022442
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01300
IRS990/Insurance/Total01300
IRS990/InvestmentIncomeCurrentYear076
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IRS990/InvestmentIncome/TotalRevenueColumn076
IRS990/InvestmentIncome/UnrelatedBusinessRevenue076
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01981
IRS990/LandBuildingsEquipmentBasis02483
IRS990/LandBuildingsEquipmentBasisNet/BOY0715
IRS990/LandBuildingsEquipmentBasisNet/EOY0502
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To preserve land having agricultural, ecological, historic, scenic, and/or wildlife values in a natural state consistent with the historic nature of the area surrounding the land such that there is a significant benefit for the surrounding community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Paul Geer
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0183235948
IRS990/NetAssetsOrFundBalancesEOY0183150337
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02029
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IRS990/OfficeExpenses/ManagementAndGeneral05278
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0183038601
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IRS990/OtherExpensePriorYear034927
IRS990/OtherExpensesCurrentYear065037
IRS990/OtherExpenses/Description0Program Service Expense
IRS990/OtherExpenses/Description1State Registration
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IRS990/OtherExpenses/ProgramServices019866
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IRS990/OtherExpenses/Total1100
IRS990/OtherLiabilities/BOY023411
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IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/ManagementAndGeneral01364
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/ReceivablesFromOfficersEtc/BOY05316
IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990/ReconcilationRevenueExpenses0-85611
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IRS990/RelatedOrgControlledEntity00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0183235948
IRS990/RetainedEarningsEndowmentEtc/EOY0183150337
IRS990/RevenuesLessExpensesCY0-85611
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IRS990/SalariesEtcCurrentYear043016
IRS990/SalariesEtcPriorYear081545
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0326668
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0480883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0152
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.07790
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part II, Line 9 - Accounting for Conservation Easements shown as "Other Long-Term Assets" in the balance sheet and part of the "Fund Balance" in the equity section of the organization.
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue0183038601
IRS990ScheduleD/OtherAssets/Description0Donated Natural Conservation Land
IRS990ScheduleD/OtherLandBuildings/BookValue0502
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IRS990ScheduleO/GeneralExplanation/Explanation0All directors are sent a copy of Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Yes- pursuant to Section 5 of the organizations conflicts of interest policy, not less frequently than once a year, each director and officer must submit a statement to the conflicts committee setting forth business and other affiliations which relate in any way to the business and other affiliations of the organization. With respect to any particular matter pending before the organization, each director and officer must disclose to the conflicts committee any relationship or other factor that could be reasonably considered to make the director or officer and "interested director of officer" or "interested person". The conflicts committee possesses investigatory power and the power to recommend to the board of directors appropriate disciplinary and corrective action, including termination of a director or officer and/or termination of any tainted contractual relationship.
IRS990ScheduleO/GeneralExplanation/Explanation2Line 19: Describe in Section O whether (and if so, how) the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public. Answer: No documents available to public unless someone inquires.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization accepted two conservation easements in 2002 in Colorado for the purpose of finding a place to assist in mentoring juveniles. In 2003, one additional easement was granted to the organization. In 2004, several other easements were acquired. The Organization recognized that conserving land and resources for future generations had become a focal point of our government and society. Through the use of convservation easements, large tracts of land are being preserved for their beauty, historical value,natural habitat,open space and recreational value. The organization thus increasingly expanded its chartiable purpose to include the acquisition of conservation easements as well as its activities surrounding the mentoring of at risk juveniles. In 2007, the organization changed its name to "Colorado Natural Land Trust". Form 990, Part III, Line 4D - All other achievements are to support the mentoring of at risk children and to use its assets in a manner so that lives of at-risk juveniles are impacted in a positive way for the benefit of the individual juvenile society.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
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IRS990/TheBooksAreInCareOf/AddressUS/City0Littleton
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080127
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IRS990/TheBooksAreInCareOf/TelephoneNumber03039897600
IRS990/TotalAssets/BOY0183259359
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IRS990/TotalGrossUBI076
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IRS990/TotalNbrVolunteers00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg035750
IRS990/TotalRevenueCurrentYear022442
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn022442
IRS990/TotalRevenue/UnrelatedBusinessRevenue076
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral023343
IRS990/Travel/Total023343
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0coloradonaturallandtrust.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841521058
ReturnHeader/Filer/Name/BusinessNameLine10Colorado Natural Land Trust co Paul Geer
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone07202606328
ReturnHeader/Filer/USAddress/AddressLine108073 Fenton Court
ReturnHeader/Filer/USAddress/City0Arvada
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0Paul Geer
ReturnHeader/Officer/Phone07202606328
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/EIN0840702965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WhippleWood CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011852 Shaffer Drive Bldg B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080127
ReturnHeader/Preparer/Name0Paul Egan CPA
ReturnHeader/Preparer/Phone03039897600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T18:05:44-06:00

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits