Civic Intelligence

Cultural Conservation

990PF • Fiscal year 2021 • EIN 56-2162695

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization Profile
110 Torrey Pines LanePinehurst, NC 28374

(910) 215-5686

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

99th percentile

7825%

Higher net margin than 99% of similar nonprofits.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Top Officer Pay

65th percentile

$3,600

Higher top officer pay than 65% of similar nonprofits.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$189,691

Flat from 2021

Net Assets

$189,691

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Flat

-$106

Flat from 2021

Expenses

Flat

$8,189

Flat from 2021

Net Income

Flat

-$8,295

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2013: $158,021Liabilities 2013: $02013Assets 2014: $167,448Liabilities 2014: $02014Assets 2015: $167,898Liabilities 2015: $02015Assets 2019: $174,172Liabilities 2019: $02019Assets 2020: $182,566Liabilities 2020: $0Net Assets 2020: $182,5662020Assets 2021: $189,691Liabilities 2021: $0Net Assets 2021: $189,6912021Assets 2021: $189,691Liabilities 2021: $12021Assets 2022: $173,503Liabilities 2022: $12022Assets 2023: $166,044Liabilities 2023: $12023

Highlighted filing

2021

Assets$189,691
Liabilities$0
Net Assets$189,691
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2013: $6,446Expenses 2013: $1,271Net Income 2013: $5,1752013Revenue 2014: $6,075Expenses 2014: $1,918Net Income 2014: $4,1572014Revenue 2015: $5,273Expenses 2015: $1,266Net Income 2015: $4,0072015Revenue 2019: $5,689Expenses 2019: $2,949Net Income 2019: $2,7402019Revenue 2020: $4,429Expenses 2020: $5,610Net Income 2020: -$1,1812020Revenue 2021: -$106Expenses 2021: $8,189Net Income 2021: -$8,2952021Revenue 2021: -$106Expenses 2021: $8,189Net Income 2021: -$8,2952021Revenue 2022: $3,240Expenses 2022: $9,578Net Income 2022: -$6,3382022Revenue 2023: $2,684Expenses 2023: $14,743Net Income 2023: -$12,0592023

Highlighted filing

2021

Revenue-$106
Expenses$8,189
Net Income-$8,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EVANSPresidentPT$3,600-$3,600
CHARLES HOLBROOKDirector-$0--
JAMES J WILLIFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cultural Conservation
EIN
56-2162695
Phone
9102155686
Address
110 TORREY PINES LANE, PINEHURST, NC 28374

Signing Officer

Name
Mark Evans
Title
President
Phone
9102155686
Signed
2022-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1829 EASTCHESTER DRIVE, HIGH POINT, NC 27265
Preparer
Brian L Doud
Phone
3368895156
Raw XML Appendix300 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0THE RESEARCH GOALS AND MISSION OF CULTURAL CONSERVATION INCLUDE PUBLISHING AND DISTRIBUTING BOOKS FOR ADULTS AND CHILDREN; DISSEMINATING THE NEED TO PRESERVE OUR BEST MUSIC, BOOKS, AND ART THROUGH TELEVISION, RADIO, AUDIO, AND VIDEO OUTLETS; CONFERENCES; AND ESTABLISHMENT OF A LIBRARY AND RESEARCH CENTER. ESTIMATED COSTS FOR CULTURAL CONSERVATION TO ACHIEVE THESE GOALS ARE $1.2 MILLION TO $1.5 MILLION OVER A FIFTEEN YEAR PERIOD. AS A SMALL NON-PROFIT FOUNDATION, WE MUST MAINTAIN SUFFICIENT RESERVES TO MEET THESE EXPENSES. OUR MISSION AND CREDIBILITY WOULD BE COMPROMISED IF WE WERE UNABLE TO PAY OUR BILLS ON TIME AS WE ALWAYS DO. IT BECAME NECESSARY IN 2021 TO MAINTAIN ENOUGH CASH RESERVES TO COPE WITH UNFORESEEN INCREASES IN COSTS FOR PRINTING, DISTRIBUTION, VIDEO MATERIALS, AND PROFESSIONAL SERVICES REQUIRED IN MULTIMEDIA PUBLISHING.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt012235
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13185
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TRANSFERS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01302
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0597
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102155686
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0562162695
ReturnHeader/Filer/PhoneNum09102155686
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 TORREY PINES LANE
ReturnHeader/Filer/USAddress/CityNm0PINEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01829 EASTCHESTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027265
ReturnHeader/PreparerPersonGrp/PhoneNum03368895156
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L DOUD
ReturnHeader/ReturnTs02022-08-31T10:26:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,691
Liabilities
$0
Net assets
$189,691
Revenue
-$106
Expenses
$8,189
Net income
-$8,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$0.03$0.15$0.12
2022Summary only. Only limited summary data is available for this year.$1.74$0.00$0.03$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.00$0.08$0.08
2021Summary only. Only limited summary data is available for this year.$1.90$0.00$0.00$0.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.04$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$1.74$0.00$0.06$0.03$0.03
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$0.05$0.01$0.04
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$0.06$0.01$0.05