Civic Intelligence

Nevada Preservation Foundation

990EZ • Fiscal year 2017 • EIN 46-3397538

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$37,650

Up $13,051 (+53%) from 2016

Net Assets

Up

$34,423

Up $14,885 (+76%) from 2016

Liabilities

Down

$3,227

Down $1,834 (-36%) from 2016

Revenue

Up

$180,172

Up $37,790 (+27%) from 2016

Expenses

Up

$165,287

Up $16,842 (+11%) from 2016

Net Income

Up

$14,885

Up $20,948 (+346%) from 2016

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

2017

Assets$37,650
Liabilities$3,227
Net Assets$34,423

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

2017

Revenue$180,172
Expenses$165,287
Net Income$14,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$180,172
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$64,349$4,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI SWANKExecutive DirectorFT$0--
SUSAN FISHERPresidentPT$0--
CHRIS BROOKSTreasurer-$0--
JENNIFER GAYNORSecretary-$0--
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
2018-08-22
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 4,780

Description of other expenses Part I line 16

Description amountdepreciation from 4562 178advertising 17,182office expense 2,336books, subscriptions, refrence 10dues 250insurance - liability 4,611education 365licenses and permits 150meals and entertainment 2,123merchant account fee 1,711special event rentals 1,451software 4,132supplies 1,671telephone and telecommunications 360travel and meetings 2,193quickbooks payments fees 153

Description of other assets Part II line 24

Category beginning of year end of yeargrants receivable 5,395 17,965furniture and equipment, net 0 928

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 3,904 1,801payroll liabilities 1,157 1,426

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI SWANK
IRS990EZ/BooksInCareOfDetail/PhoneNum08559683973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 W WASHINGTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018757
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt034423
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI SWANK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER GAYNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018893
IRS990EZ/OtherExpensesTotalAmt038876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HISTORIC BUILDINGS
IRS990EZ/PrintingPublicationsPostageAmt01882
IRS990EZ/ProgramServiceRevenueAmt024414
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04780
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt056644
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05061
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165287
IRS990EZ/TotalProgramServiceExpensesAmt04780
IRS990EZ/TotalRevenueAmt0180172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEVADAPRESERVATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038952
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142382
IRS990ScheduleA/Total509Grp/TotalAmt0321704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONSERVATION GRANTEE VARIOUS AMOUNT 4,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 178ADVERTISING 17,182OFFICE EXPENSE 2,336BOOKS, SUBSCRIPTIONS, REFRENCE 10DUES 250INSURANCE - LIABILITY 4,611EDUCATION 365LICENSES AND PERMITS 150MEALS AND ENTERTAINMENT 2,123MERCHANT ACCOUNT FEE 1,711SPECIAL EVENT RENTALS 1,451SOFTWARE 4,132SUPPLIES 1,671TELEPHONE AND TELECOMMUNICATIONS 360TRAVEL AND MEETINGS 2,193QUICKBOOKS PAYMENTS FEES 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARGRANTS RECEIVABLE 5,395 17,965FURNITURE AND EQUIPMENT, NET 0 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 3,904 1,801PAYROLL LIABILITIES 1,157 1,426
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI SWANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08559683973
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0463397538
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 W WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089106
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTm018:38:22
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/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Warnick CPA
ReturnHeader/ReturnTs02018-08-22T18:37:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings