Civic Intelligence

Nature Preserve Foundation

990 • Fiscal year 2016 • EIN 37-1298181

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile[email protected]
PO Box 843Edwardsville, IL 62025

(618) 692-7578

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$150,394

Down $30,920 (-17%) from 2015

Net Assets

Down

$150,120

Down $29,911 (-17%) from 2015

Liabilities

Down

$274

Down $1,009 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$107,354

Down $17,720 (-14%) from 2015

Expenses

Up

$137,265

Up $60,297 (+78%) from 2015

Net Income

Down

-$29,911

Down $78,017 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $113,115Liabilities 2011: $0Net Assets 2011: $113,1152011Assets 2012: $66,342Liabilities 2012: $0Net Assets 2012: $66,3422012Assets 2013: $50,501Liabilities 2013: $0Net Assets 2013: $50,5012013Assets 2014: $121,996Liabilities 2014: $0Net Assets 2014: $121,9962014Assets 2015: $181,314Liabilities 2015: $1,283Net Assets 2015: $180,0312015Assets 2016: $150,394Liabilities 2016: $274Net Assets 2016: $150,1202016Assets 2017: $112,896Liabilities 2017: $1,466Net Assets 2017: $111,4302017Assets 2018: $132,203Liabilities 2018: $0Net Assets 2018: $132,2032018Assets 2019: $180,872Liabilities 2019: $234Net Assets 2019: $180,6382019Assets 2020: $249,861Liabilities 2020: $2,942Net Assets 2020: $246,9192020Assets 2021: $335,221Liabilities 2021: $587Net Assets 2021: $334,6342021Assets 2022: $170,341Liabilities 2022: $634Net Assets 2022: $169,7072022Assets 2023: $210,175Liabilities 2023: $974Net Assets 2023: $209,2012023Assets 2024: $276,424Liabilities 2024: $744Net Assets 2024: $275,6802024

Highlighted filing

2016

Assets$150,394
Liabilities$274
Net Assets$150,120
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KExpenses 2011: $44,1372011Expenses 2012: $109,0352012Revenue 2013: $69,302Expenses 2013: $103,286Net Income 2013: -$33,9842013Revenue 2014: $168,294Expenses 2014: $96,799Net Income 2014: $71,4952014Revenue 2015: $125,074Expenses 2015: $76,968Net Income 2015: $48,1062015Revenue 2016: $107,354Expenses 2016: $137,265Net Income 2016: -$29,9112016Revenue 2017: $117,346Expenses 2017: $156,036Net Income 2017: -$38,6902017Revenue 2018: $116,460Expenses 2018: $95,687Net Income 2018: $20,7732018Revenue 2019: $90,727Expenses 2019: $42,214Net Income 2019: $48,5132019Revenue 2020: $143,541Expenses 2020: $77,260Net Income 2020: $66,2812020Revenue 2021: $152,455Expenses 2021: $64,740Net Income 2021: $87,7152021Revenue 2022: $118,888Expenses 2022: $283,815Net Income 2022: -$164,9272022Revenue 2023: $85,394Expenses 2023: $45,900Net Income 2023: $39,4942023Revenue 2024: $95,529Expenses 2024: $29,050Net Income 2024: $66,4792024

Highlighted filing

2016

Revenue$107,354
Expenses$137,265
Net Income-$29,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$107,354
Mission and Program Overview

Mission

Making improvements to the watershed nature center and provide educational programs on environmental issues to students and the community in general

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,242$55,253▼ $71,989
Investments in Publicly Traded Securities$39,197$44,276▲ $5,079
Land, Buildings, and Equipment, Net$4,946$36,045▲ $31,099
Total Assets$181,314$150,394▼ $30,920
Other Assets Total$9,929$14,820▲ $4,891
Liabilities
Accounts Payable and Accrued Expenses$1,283$274▼ $1,009
Total Liabilities$1,283$274▼ $1,009
Net Assets / Fund Balance
Unrestricted Net Assets$180,031$150,120▼ $29,911
Total Net Assets Fund Balance$180,031$150,120▼ $29,911
Total Liabilities and Net Assets / Fund Balance$181,314$150,394▼ $30,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,045$15,076$51,121
Other Assets Org$5,160--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sharon LockePresident
Greg BrumittVice President
Sarah PalermoExecutive Director
Jean SwearingenSecretary
Jennifer WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,363
Program Service Revenue
$19,991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204
Change in Net Assets
$-29,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,761
Salaries, Compensation, and Employee Benefits$49,624
Grants and Similar Amounts Paid$1,880
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,125--$48,125
Office Expenses$11,956$10,081-$22,037
Occupancy$344$15,194-$15,538
Insurance$3,099--$3,099
Fees for Services Other$2,649--$2,649
Grants to Domestic Orgs$1,880--$1,880
Payroll Taxes$1,499--$1,499
Depreciation Depletion$1,338--$1,338
Conferences and Meetings-$272-$272
Other Expenses$40,817$11-$11
Total Functional Expenses$111,707$25,558$0$137,265
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“AVAILABLE UPON REQUEST”

Governing body meeting documentation Part VI line 8A

“AVAILABLE UPON REQUEST”

Committee meeting documentation Part VI line 8B

“AVAILABLE UPON REQUEST”

Form 990 governing body review Part VI line 11

“AVAILABLE UPON REQUEST”

Conflict of interest policy compliance Part VI line 12C

“AVAILABLE UPON REQUEST”

CEO executive director top management comp Part VI line 15A

“AVAILABLE UPON REQUEST”

Other officer or key employee compensation Part VI line 15B

“AVAILABLE UPON REQUEST”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nature Preserve Foundation
EIN
37-1298181
Address
PO BOX 843, EDWARDSVILLE, IL 62025
Doing Business As
Watershed Nature Center

Signing Officer

Name
Jennifer Warren
Title
Treasurer
Phone
6182884477
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Locke
Formed
1991
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Tom OSaben Enrolled Agent LLC
Address
19 Prof Park Dr Ste A, Maryville, IL 62062
Preparer
Thomas OSaben
Phone
6182884477
Raw XML Appendix374 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01283
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAKING IMPROVEMENTS TO THE WATERSHED NATURE CENTER AND PROVIDE EDUCATIONAL PROGRAMS ON ENVIRONMENTAL ISSUES TO STUDENTS AND THE COMMUNITY IN GENERAL
IRS990/AllOtherContributionsAmt0204
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER WARREN
IRS990/BooksInCareOfDetail/PhoneNum06186927578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01925 VASSAR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDWARDSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0272
IRS990/ConferencesMeetingsGrp/TotalAmt0272
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02952
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087363
IRS990/CYGrantsAndSimilarPaidAmt01880
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085761
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019991
IRS990/CYRevenuesLessExpensesAmt0-29911
IRS990/CYSalariesCompEmpBnftPaidAmt049624
IRS990/CYTotalExpensesAmt0137265
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01338
IRS990/DepreciationDepletionGrp/TotalAmt01338
IRS990/Desc0MAKING IMPROVEMENTS TO THE WATERSHED NATURE CENTER AND PROVIDE EDUCATIONAL PROGRAMS ON ENVIRONMENTAL ISSUES TO STUDENTS AND THE COMMUNITY IN GENERAL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WATERSHED NATURE CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt083027
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02649
IRS990/FeesForServicesOtherGrp/TotalAmt02649
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG BRUMITT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN SWEARINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH PALERMO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02952
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01880
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01880
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03099
IRS990/InsuranceGrp/TotalAmt03099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039197
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044276
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt04
IRS990/LandBldgEquipAccumDeprecAmt015076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036045
IRS990/LandBldgEquipCostOrOtherBssAmt051121
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01180
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MAKING IMPROVEMENTS TO THE WATERSHED NATURE CENTER AND PROVIDE EDUCATIONAL PROGRAMS ON ENVIRONMENTAL ISSUES TO STUDENTS AND THE COMMUNITY IN GENERAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0180031
IRS990/NetAssetsOrFundBalancesEOYAmt0150120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015194
IRS990/OccupancyGrp/ProgramServicesAmt0344
IRS990/OccupancyGrp/TotalAmt015538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010081
IRS990/OfficeExpensesGrp/ProgramServicesAmt011956
IRS990/OfficeExpensesGrp/TotalAmt022037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09929
IRS990/OtherAssetsTotalGrp/EOYAmt014820
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS EDUCATION EVENTS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ProgramServicesAmt040817
IRS990/OtherExpensesGrp/TotalAmt040817
IRS990/OtherExpensesGrp/TotalAmt111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048125
IRS990/OtherSalariesAndWagesGrp/TotalAmt048125
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01499
IRS990/PayrollTaxesGrp/TotalAmt01499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON LOCKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt021454
IRS990/PYProgramServiceRevenueAmt042128
IRS990/PYRevenuesLessExpensesAmt048106
IRS990/PYSalariesCompEmpBnftPaidAmt055514
IRS990/PYTotalExpensesAmt076968
IRS990/PYTotalRevenueAmt0125074
IRS990/ReconcilationRevenueExpnssAmt0-29911
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0427061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt0523450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057050
IRS990ScheduleA/Total509Grp/TotalAmt0523450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IN KIND DONATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181314
IRS990/TotalAssetsEOYAmt0150394
IRS990/TotalAssetsGrp/BOYAmt0181314
IRS990/TotalAssetsGrp/EOYAmt0150394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087363
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01283
IRS990/TotalLiabilitiesEOYAmt0274
IRS990/TotalLiabilitiesGrp/BOYAmt01283
IRS990/TotalLiabilitiesGrp/EOYAmt0274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111707
IRS990/TotalProgramServiceRevenueAmt019991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01806 BUTLER BLVD
IRS990/USAddress/CityNm0EDWARDSVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06182884477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE PRESERVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0371298181
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 843
ReturnHeader/Filer/USAddress/CityNm0EDWARDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF628EB3DA496BFBB9726344EBD6FB68263A1AA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF628EB3DA496BFBB9726344EBD6FB68263A1AA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03712362017227dl0bie4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.207.184.199
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm017:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263275505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tom OSaben Enrolled Agent LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 Prof Park Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062062
ReturnHeader/PreparerPersonGrp/PhoneNum06182884477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas OSaben
ReturnHeader/ReturnTs02017-08-15T17:07:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,394
Liabilities
$274
Net assets
$150,120
Revenue
$107,354
Expenses
$137,265
Net income
-$29,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.76$0.96$0.29$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.01$2.09$0.85$0.46$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$1.19$2.84$1.65
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.35$1.52$0.65$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$1.44$0.77$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.91$0.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.16$0.96$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$1.17$1.56$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.07$1.37$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.25$0.77$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.68$0.97$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.69$1.03$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.44