Civic Intelligence

National Preservation & Conservation

EIN 01-0548565 • 501(c)3 • Sonoma, CA

Profile

Protection of relatively natural habitats of fish, wildlife, or plants or similar ecosystems.

24737 Arnold DriveSonoma, CA 95476

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $31,348 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $31,348 (-100%) from 2022

Revenue

Down

$0

Down $2 (-100%) from 2022

Expenses

Up

$31,348

Up $29,260 (+1401%) from 2022

Net Income

Down

-$31,348

Down $29,262 (-1403%) from 2022

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,891,516Liabilities 2011: $0Net Assets 2011: $3,891,5162011Assets 2012: $3,891,758Liabilities 2012: $0Net Assets 2012: $3,891,7582012Assets 2013: $3,891,758Liabilities 2013: $0Net Assets 2013: $3,891,7582013Assets 2014: $3,891,758Liabilities 2014: $0Net Assets 2014: $3,891,7582014Assets 2015: $3,891,758Liabilities 2015: $0Net Assets 2015: $3,891,7582015Assets 2016: $3,892,555Liabilities 2016: $11,200Net Assets 2016: $3,881,3552016Assets 2017: $3,881,351Liabilities 2017: $0Net Assets 2017: $3,881,3512017Assets 2018: $3,879,592Liabilities 2018: $0Net Assets 2018: $3,879,5922018Assets 2019: $3,873,052Liabilities 2019: $0Net Assets 2019: $3,873,0522019Assets 2020: $3,871,811Liabilities 2020: $0Net Assets 2020: $3,871,8112020Assets 2021: $33,434Liabilities 2021: $0Net Assets 2021: $33,4342021Assets 2022: $31,348Liabilities 2022: $0Net Assets 2022: $31,3482022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $397Expenses 2011: $27Net Income 2011: $3702011Revenue 2012: $278Expenses 2012: $36Net Income 2012: $2422012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $797Expenses 2016: $11,200Net Income 2016: -$10,4032016Revenue 2017: $13Expenses 2017: $17Net Income 2017: -$42017Revenue 2018: $21Expenses 2018: $1,780Net Income 2018: -$1,7592018Revenue 2019: $20Expenses 2019: $6,560Net Income 2019: -$6,5402019Revenue 2020: $19Expenses 2020: $1,260Net Income 2020: -$1,2412020Revenue 2021: $18Expenses 2021: $3,838,395Net Income 2021: -$3,838,3772021Revenue 2022: $2Expenses 2022: $2,088Net Income 2022: -$2,0862022Revenue 2023: $0Expenses 2023: $31,348Net Income 2023: -$31,3482023

Highlighted filing

2023

Revenue$0
Expenses$31,348
Net Income-$31,348

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Apr 15, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Protection of relatively natural habitats of fish, wildlife, or plants or similar ecosystems.

Protection of relatively natural habitats of fish, wildlife, or preservation of open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,348$0▼ $31,348
Rtn Earn Endowment Incm Other Fnds$31,348$0▼ $31,348
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,348$0▼ $31,348
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,348$0▼ $31,348
Total Liabilities and Net Assets / Fund Balance$31,348$0▼ $31,348
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy ClinePresident
Frederic ClineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,540
Other Expenses$808
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,540--$30,540
Fees for Services Accounting$800--$800
Other Expenses$8--$8
Total Functional Expenses$31,348$0$0$31,348
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fidelity Investments Charitable Gift FundBoston, MA-Liquidation of Remaining Cash Balance$30,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Frederic and nancy cline are husband and wife

Form 990, Part VI, Section B, Line 11B

President and secretary jointly reviewed the form 990 prior to filing

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
National Preservation & Conservation
EIN
01-0548565
Phone
7079404017
Address
24737 ARNOLD DRIVE, SONOMA, CA 95476

Signing Officer

Name
Fredric T Cline
Title
Secretary
Phone
7079404017
Signed
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredric T Cline
Formed
2001
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Ashley Quinn Cpas and Consultants
Address
937 TAHOE BOULEVARD SUITE 200, INCLINE VILLAGE, NV 89451
Preparer
Kevin Hameister
Phone
7758317288
Raw XML Appendix326 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FREDRIC T CLINE
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ReturnHeader/BusinessOfficerGrp/PhoneNum07079404017
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL PRESERVATION & CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0010548565
ReturnHeader/Filer/PhoneNum07079404017
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880203872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHLEY QUINN CPAS AND CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0937 TAHOE BOULEVARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INCLINE VILLAGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089451
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
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ReturnHeader/ReturnTs02024-01-30T13:46:26-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-04-15
ReturnHeader/TaxYr02023

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