Civic Intelligence

Foundation for the Preserv of the Caroline Dormon Nature Preserv Inc.

990 • Fiscal year 2017 • EIN 23-7132458

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization Profile
PO Box 226Natchitoches, LA 71457

(318) 238-2246

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$666,936

Down $1,348 (-0.2%) from 2016

Net Assets

Down

$666,936

Down $1,348 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$75,549

Up $1,345 (+1.8%) from 2016

Expenses

Up

$76,898

Up $9,525 (+14%) from 2016

Net Income

Down

-$1,349

Down $8,180 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $605,464Liabilities 2010: $0Net Assets 2010: $605,4642010Assets 2011: $585,986Liabilities 2011: $0Net Assets 2011: $585,9862011Assets 2014: $678,935Liabilities 2014: $0Net Assets 2014: $678,9352014Assets 2015: $661,453Liabilities 2015: $0Net Assets 2015: $661,4532015Assets 2016: $668,284Liabilities 2016: $0Net Assets 2016: $668,2842016Assets 2017: $666,936Liabilities 2017: $0Net Assets 2017: $666,9362017Assets 2018: $673,489Liabilities 2018: $0Net Assets 2018: $673,4892018Assets 2019: $654,078Liabilities 2019: $0Net Assets 2019: $654,0782019Assets 2020: $692,497Liabilities 2020: $0Net Assets 2020: $692,4982020Assets 2021: $733,963Liabilities 2021: $0Net Assets 2021: $733,9632021Assets 2022: $700,216Liabilities 2022: $0Net Assets 2022: $700,2162022Assets 2023: $698,700Liabilities 2023: $0Net Assets 2023: $698,7002023Assets 2024: $726,903Liabilities 2024: $0Net Assets 2024: $726,9032024

Highlighted filing

2017

Assets$666,936
Liabilities$0
Net Assets$666,936
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $85,8352010Expenses 2011: $82,2322011Revenue 2014: $77,154Expenses 2014: $85,485Net Income 2014: -$8,3312014Revenue 2015: $70,266Expenses 2015: $87,748Net Income 2015: -$17,4822015Revenue 2016: $74,204Expenses 2016: $67,373Net Income 2016: $6,8312016Revenue 2017: $75,549Expenses 2017: $76,898Net Income 2017: -$1,3492017Revenue 2018: $68,811Expenses 2018: $72,557Net Income 2018: -$3,7462018Revenue 2019: $104,167Expenses 2019: $92,378Net Income 2019: $11,7892019Revenue 2020: $119,916Expenses 2020: $81,495Net Income 2020: $38,4212020Revenue 2021: $81,502Expenses 2021: $40,037Net Income 2021: $41,4652021Revenue 2022: $56,742Expenses 2022: $90,489Net Income 2022: -$33,7472022Revenue 2023: $123,152Expenses 2023: $124,667Net Income 2023: -$1,5152023Revenue 2024: $130,401Expenses 2024: $102,198Net Income 2024: $28,2032024

Highlighted filing

2017

Revenue$75,549
Expenses$76,898
Net Income-$1,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$75,549
Mission and Program Overview

Mission

Perpetual maintenance and preservation of the nature reserve located in natchitoches parish known as briarwood

Mission perpetual maintenance and preservation of the nature reserve located in natchitoches parish known as briarwood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,211$557,211→ $0
Savings and Temporary Cash Investments$94,771$97,592▲ $2,821
Cash and Non-Interest-Bearing Accounts$16,302$12,133▼ $4,169
Total Assets$668,284$666,936▼ $1,348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$668,284$666,936▼ $1,348
Total Net Assets Fund Balance$668,284$666,936▼ $1,348
Total Liabilities and Net Assets / Fund Balance$668,284$666,936▼ $1,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,317-$312,317
Land$122,500-$122,500
Leasehold Improvements$61,460-$61,460
Equipment$50,934-$50,934
Other Land Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tucker WillisPresident
Marjorie ThomaVice President
Mary GuidrySecretary
James DurhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,897
Program Service Revenue
$34,923
Investment Income
$5,329
Other Revenue
$400
All Other Contributions
$24,958
Change in Net Assets
$-1,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,898
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
Fees for Services Management$24,000--$24,000
Occupancy$8,698--$8,698
Insurance$8,199--$8,199
Other Expenses$2,663--$2,663
Advertising$1,045--$1,045
Office Expenses$427--$427
Fees for Services Accounting$375--$375
Total Functional Expenses$76,898$0$0$76,898
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
Backup withholding compliance
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

Part VI Page 6 Line 11

“Form 990 is reviewed by the treasurer before filing”

Page 6 Part VI Scetion Line 19

“These documents are made available upon written requrst”

Filing and Contact Details

Filer

Filer Name
Foundation for the Preservatio
EIN
23-7132458
Phone
3182382246
Address
PO BOX 226, NATCHITOCHES, LA 71457

Signing Officer

Name
James Durham
Title
Treasurer
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Durham
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hines Squyres and Associate
Address
PO BOX 2188, NATCHITOCHES, LA 71457
Preparer
Lewis C Hines
Phone
3183526458
Supplemental Narrative

Additional Explanations

Part 111 Line 1

“Perpetual maintenance and preservation to the nature reserve located in natchitoches parish known as briarwood”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERPETUAL MAINTENANCE AND PRESERVATION TO THE NATURE RESERVE LOCATED IN NATCHITOCHES PARISH KNOWN AS BRIARWOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQURST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI PAGE 6 LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 111 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI SCETION LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR THE PRESERVATIO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE CAROLINE DORMAN NATURE PRES
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,936
Liabilities
$0
Net assets
$666,936
Revenue
$75,549
Expenses
$76,898
Net income
-$1,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.30$1.02$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$1.23$1.25$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.00$7.00$0.57$0.90$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$0.82$0.40$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.00$6.92$1.20$0.81$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$1.04$0.92$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.69$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.76$0.77$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.00$6.68$0.74$0.67$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.70$0.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.77$0.85$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.86