Civic Intelligence

Nevada Preservation Foundation

990EZ • Fiscal year 2016 • EIN 46-3397538

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

330 W Washington AveLas Vegas, NV 89106

(855) 968-3973

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$24,599

No earlier filing loaded for comparison.

Net Assets

$19,538

No earlier filing loaded for comparison.

Liabilities

$5,061

No earlier filing loaded for comparison.

Revenue

$142,382

No earlier filing loaded for comparison.

Expenses

$148,445

No earlier filing loaded for comparison.

Net Income

-$6,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $24,599Liabilities 2016: $5,061Net Assets 2016: $19,5382016Assets 2017: $37,650Liabilities 2017: $3,227Net Assets 2017: $34,4232017Assets 2018: $104,317Liabilities 2018: $17,041Net Assets 2018: $87,2762018Assets 2019: $75,862Liabilities 2019: $6,958Net Assets 2019: $68,9042019Assets 2020: $229,121Liabilities 2020: $118,451Net Assets 2020: $110,6702020Assets 2021: $144,148Liabilities 2021: $114,874Net Assets 2021: $29,2742021Assets 2022: $162,274Liabilities 2022: $121,088Net Assets 2022: $41,1862022Assets 2023: $172,109Liabilities 2023: $114,037Net Assets 2023: $58,0722023Assets 2024: $168,289Liabilities 2024: $117,091Net Assets 2024: $51,1982024

Highlighted filing

2016

Assets$24,599
Liabilities$5,061
Net Assets$19,538

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $142,382Expenses 2016: $148,445Net Income 2016: -$6,0632016Revenue 2017: $180,172Expenses 2017: $165,287Net Income 2017: $14,8852017Revenue 2018: $277,680Expenses 2018: $224,827Net Income 2018: $52,8532018Revenue 2019: $224,507Expenses 2019: $242,879Net Income 2019: -$18,3722019Revenue 2020: $259,897Expenses 2020: $233,881Net Income 2020: $26,0162020Revenue 2021: $80,564Expenses 2021: $226,806Net Income 2021: -$146,2422021Revenue 2022: $123,805Expenses 2022: $126,236Net Income 2022: -$2,4312022Revenue 2023: $306,597Expenses 2023: $289,711Net Income 2023: $16,8862023Revenue 2024: $250,283Expenses 2024: $257,157Net Income 2024: -$6,8742024

Highlighted filing

2016

Revenue$142,382
Expenses$148,445
Net Income-$6,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$142,382
Mission and Program Overview

Mission

To preserve and revitalize historic buildings and places in nevada and to cultivate a presence around cultural heritage and tourism.

Preservation of historic buildings

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PRESERVE AND REVITALIZE HISTORIC BUILDINGS AND PLACES IN NEVADA AND TO CULTIVATE A PRESENCE AROUND CULTURAL HERITAGE AND TOURISM$89,337$52,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI SWANKExecutive DirectorFT$15,000-$15,000
Filing and Contact Details

Filer

Filer Name
Nevada Preservation Foundation
EIN
46-3397538
Address
330 W WASHINGTON AVE, LAS VEGAS, NV 89106

Signing Officer

Name
Heidi Swank
Title
Executive Direc
Phone
8559683973
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
The Warnick Group
Address
2470 St Rose Parkway Suite 204, Henderson, NV 89074
Preparer
Rebecca A Warnick CPA
Phone
7029024272
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity conservation grantee various amount 52,411

Description of other expenses Part I line 16

Description amountadvertising 11,515bank charges 13books, subscriptions, refrence 173dues 415insurance - liability 2,700insurance - workers compensation 423licenses and permits 100meals and entertainment 193merchant account fee 709office expense 4,075software 6,659supplies 934telephone and telecommunications 247travel and meetings 1,538

Description of other assets Part II line 24

Category beginning of year end of yeargrants receivable 2,566 5,395

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 0 3,904payroll liabilities 247 1,157loan from officer 5,868 0

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08559683973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 W WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089106
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IRS990EZ/PrintingPublicationsPostageAmt02737
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO PRESERVE AND REVITALIZE HISTORIC BUILDINGS AND PLACES IN NEVADA AND TO CULTIVATE A PRESENCE AROUND CULTURAL HERITAGE AND TOURISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt089337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052411
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148445
IRS990EZ/TotalProgramServiceExpensesAmt052411
IRS990EZ/TotalRevenueAmt0142382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEVADAPRESERVATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127844
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0142382
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142382
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONSERVATION GRANTEE VARIOUS AMOUNT 52,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 11,515BANK CHARGES 13BOOKS, SUBSCRIPTIONS, REFRENCE 173DUES 415INSURANCE - LIABILITY 2,700INSURANCE - WORKERS COMPENSATION 423LICENSES AND PERMITS 100MEALS AND ENTERTAINMENT 193MERCHANT ACCOUNT FEE 709OFFICE EXPENSE 4,075SOFTWARE 6,659SUPPLIES 934TELEPHONE AND TELECOMMUNICATIONS 247TRAVEL AND MEETINGS 1,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 2,566 5,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 3,904PAYROLL LIABILITIES 247 1,157LOAN FROM OFFICER 5,868 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SWANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08559683973
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0463397538
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 W WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
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ReturnHeader/Filer/USAddress/ZIPCd089106
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.120.43.150
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTm012:46:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463096855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Warnick Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02470 St Rose Parkway Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089074
ReturnHeader/PreparerPersonGrp/PhoneNum07029024272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Warnick CPA
ReturnHeader/ReturnTs02017-05-09T12:45:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings