Civic Intelligence

National Preservation and Conservation Foundation

990 • Fiscal year 2016 • EIN 01-0548565

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
24737 Arnold DriveSonoma, CA 95476

(707) 940-4017

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

14.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1305%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,892,555

Up $797 (+0.0%) from 2015

Net Assets

Down

$3,881,355

Down $10,403 (-0.3%) from 2015

Liabilities

Up

$11,200

Up $11,200 from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$797

Up $797 from 2015

Expenses

Up

$11,200

Up $11,200 from 2015

Net Income

Down

-$10,403

Down $10,403 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$3,892,555
Liabilities$11,200
Net Assets$3,881,355
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$797
Expenses$11,200
Net Income-$10,403
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$797
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
Rtn Earn Endowment Incm Other Fnds$3,891,758$3,881,355▼ $10,403
Savings and Temporary Cash Investments$116,758$117,555▲ $797
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,891,758$3,892,555▲ $797
Other Assets Total$3,775,000$3,775,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$11,200-
Total Liabilities$0$11,200▲ $11,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,891,758$3,881,355▼ $10,403
Total Liabilities and Net Assets / Fund Balance$3,891,758$3,892,555▲ $797

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,775,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy J ClinePresident
Frederic T ClineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$797
Other Revenue
$0
Change in Net Assets
$-10,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,200--$11,200
Total Functional Expenses$11,200$0$0$11,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Nancy cline & fred cline are husband and wife.”

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

“The president and secretary jointly reviewed the form prior to filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 and organizational documents are available 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
Frederic T Cline
Title
Secretary
Phone
7079404017
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dzh Phillips Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“Undertake activities that tend to accomplish one or more of the following things: 1) the protection of relatively natural habitats of fish, wildlife, or plants or similar ecosystems, 2) the protection of the open space (including farmland and forest land) where such preservation is for the scenic enjoyment of the general public and will yield a significant public benefit, 3) the preservation of historically important land areas and certified historic structures, in each of such cases, as such purposes are more fully described in irc section 170(h) and the tres reg. Promulgated thereunder.”

PART II, LINE 9:

“Conservation easement is recorded on the books at the contributed value.”

Raw XML Appendix298 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/FilingSecurityInformation/IPTm018:18:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264677183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZH PHILLIPS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941051815
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH KAMINSKI
ReturnHeader/ReturnTs02017-11-14T23:57:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,892,555
Liabilities
$11,200
Net assets
$3,881,355
Revenue
$797
Expenses
$11,200
Net income
-$10,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$3.84$3.84
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.89$0.00$3.89$0.00$0.00$0.00