Civic Intelligence

New Bern Preservation Foundation Inc.

990EZ • Fiscal year 2018 • EIN 23-7376105

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.NEWBERNPF.ORG
PO Box 207New Bern, NC 28563

(252) 633-6448

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

$462,793

No earlier filing loaded for comparison.

Net Assets

$457,665

No earlier filing loaded for comparison.

Liabilities

$5,128

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

$141,384

No earlier filing loaded for comparison.

Expenses

$143,320

No earlier filing loaded for comparison.

Net Income

-$1,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $462,793Liabilities 2018: $5,128Net Assets 2018: $457,6652018Assets 2019: $476,889Liabilities 2019: $5,720Net Assets 2019: $471,1692019Assets 2020: $628,171Liabilities 2020: $4,120Net Assets 2020: $624,0512020Assets 2021: $694,721Liabilities 2021: $816Net Assets 2021: $693,9052021Assets 2022: $668,901Liabilities 2022: $0Net Assets 2022: $668,9012022Assets 2023: $758,598Liabilities 2023: $0Net Assets 2023: $758,5982023Assets 2024: $1,014,707Liabilities 2024: $300,000Net Assets 2024: $714,7072024

Highlighted filing

2018

Assets$462,793
Liabilities$5,128
Net Assets$457,665
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $141,384Expenses 2018: $143,320Net Income 2018: -$1,9362018Revenue 2019: $114,728Expenses 2019: $94,960Net Income 2019: $19,7682019Revenue 2020: $303,539Expenses 2020: $190,946Net Income 2020: $112,5932020Revenue 2021: $101,356Expenses 2021: $81,878Net Income 2021: $19,4782021Revenue 2022: $108,590Expenses 2022: $91,405Net Income 2022: $17,1852022Revenue 2023: $184,727Expenses 2023: $119,402Net Income 2023: $65,3252023Revenue 2024: $114,915Expenses 2024: $179,429Net Income 2024: -$64,5142024

Highlighted filing

2018

Revenue$141,384
Expenses$143,320
Net Income-$1,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$156,573
Mission and Program Overview

Mission

The new bern preservation foundation's primary mission is to save historic properties in and around the new bern area.

Seeking historic properties in danger of demolition and sell them to individuals willing to restore them

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS BEEN WORKING ON RESTORING HISTORIC HOMES AND IS WORKING TO RESELL THEM TO THE LOCAL COMMUNITY. THE FOUNDATION ALSO HAS PROJECTS TO PRESERVE HISTORICALLY SIGNIFICANT STRUCTURES AND SITES IN THE NEW BERN AREA.-$143,320
THE FOUNDATION HAS BEEN WORKING ON RESTORING HISTORIC HOMES AND IS WORKING TO RESELL THEM TO THE LOCAL COMMUNITY. THE FOUNDATION ALSO HAS PROJECTS TO PRESERVE HISTORICALLY SIGNIFICANT STRUCTURES AND SITES IN THE NEW BERN AREA.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN PARRISHBoard Member-$0--
CAMMIE LEEBoard Member-$0--
CAROLINE ORMANBoard Member-$0--
DAVID MCFAYDENBoard Member-$0--
EMILY HENSONBoard Member-$0--
GAIL TILLEYBoard Member-$0--
JOE MANSFIELDBoard Member-$0--
JOHN YOUNGVice Preside-$0--
JOSEPHINE AIKENBoard Member-$0--
KATHERINE BEAVERSBoard Member-$0--
LARRY ROSENTRAUCHPresident-$0--
LEE PURCELLBoard Member-$0--
LINDA HOLLANDBoard Member-$0--
LINDY CUMMINGSBoard Member-$0--
LUCIEN VAUGHNBoard Member-$0--
NEWSOM WILLIAMSBoard Member-$0--
PAUL SWITZERAssistant Tr-$0--
RICHARD PARSONSSecretary-$0--
SARAH RISTY-DAVISTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$38,553$38,553$2,705$35,848
Total Events$38,553$38,553$15,189$23,364
Filing and Contact Details

Filer

Filer Name
New Bern Preservation Foundation
EIN
23-7376105
Phone
2526336448
Address
PO BOX 207, NEW BERN, NC 28563

Signing Officer

Name
Sarah Risty-davis
Title
Treasurer
Phone
2526336448
Signed
2019-07-15

Preparer

Firm
Salem Smith Register & Knott Pllc
Address
210 CRAVEN ST, NEW BERN, NC 28560-2152
Preparer
Charles S Smith CPA
Phone
2526368780
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Investment income 12,218 total 12,218”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,393 bank fees 1,009 cleaning 550 computer expenses 363 depreciation 1,456 insurance 4,230 interest 11 meals 3,250 misc 535 repairs 366 restoration 75,802 salvage expenses 448 supplies 1,779 taxes 1,918 utilities 2,798 dues 515 total 100,423”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss 14,579”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 300 total 0 300”

Form 990-ez, Part II, Line 26

“Credit card 0 552 payroll liabilities 0 210 pre-sales 0 4,366”

Form 990-ez, Part III

“Seeking historic properties in danger of demolition and sell them to individuals willing to restore them”

Form 990-ez, Part III, Line 28

“The foundation has been working on restoring historic homes and is working to resell them to the local community. The foundation also has projects to preserve historically significant structures and sites in the new bern area.”

Form 990-ez, Part III, Line 31

“The foundation has been working on restoring historic homes and is working to resell them to the local community. The foundation also has projects to preserve historically significant structures and sites in the new bern area.”

Raw XML Appendix223 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/ExplanationTxt0INVESTMENT INCOME 12,218 TOTAL 12,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 5,393 BANK FEES 1,009 CLEANING 550 COMPUTER EXPENSES 363 DEPRECIATION 1,456 INSURANCE 4,230 INTEREST 11 MEALS 3,250 MISC 535 REPAIRS 366 RESTORATION 75,802 SALVAGE EXPENSES 448 SUPPLIES 1,779 TAXES 1,918 UTILITIES 2,798 DUES 515 TOTAL 100,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN/LOSS 14,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 300 TOTAL 0 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD 0 552 PAYROLL LIABILITIES 0 210 PRE-SALES 0 4,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEEKING HISTORIC PROPERTIES IN DANGER OF DEMOLITION AND SELL THEM TO INDIVIDUALS WILLING TO RESTORE THEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION HAS BEEN WORKING ON RESTORING HISTORIC HOMES AND IS WORKING TO RESELL THEM TO THE LOCAL COMMUNITY. THE FOUNDATION ALSO HAS PROJECTS TO PRESERVE HISTORICALLY SIGNIFICANT STRUCTURES AND SITES IN THE NEW BERN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION HAS BEEN WORKING ON RESTORING HISTORIC HOMES AND IS WORKING TO RESELL THEM TO THE LOCAL COMMUNITY. THE FOUNDATION ALSO HAS PROJECTS TO PRESERVE HISTORICALLY SIGNIFICANT STRUCTURES AND SITES IN THE NEW BERN AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY. TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY AND PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02526336448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BERN PRESERVATION FOUNDATION
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ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0237376105
ReturnHeader/Filer/PhoneNum02526336448
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ReturnHeader/Filer/USAddress/CityNm0NEW BERN
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:11:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203875548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALEM SMITH REGISTER & KNOTT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 CRAVEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285602152
ReturnHeader/PreparerPersonGrp/PhoneNum02526368780
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S SMITH CPA
ReturnHeader/ReturnTs02019-07-15T16:11:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,793
Liabilities
$5,128
Net assets
$457,665
Revenue
$141,384
Expenses
$143,320
Net income
-$1,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.30$0.71$0.11$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.11$0.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.30$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.14$0.14$0.00