Civic Intelligence

Preservation Foundation

990EZ • Fiscal year 2021 • EIN 75-2636394

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

Organization Profile
PO Box 295Memphis, TX 79245-0295

(806) 259-3556

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

8th percentile

-83%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,639

Down $15,147 (-19%) from 2020

Net Assets

$64,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$18,329

Up $4,026 (+28%) from 2020

Expenses

Up

$33,476

Up $27,962 (+507%) from 2020

Net Income

Down

-$15,147

Down $23,936 (-272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $40,672Liabilities 2011: $02011Assets 2012: $49,936Liabilities 2012: $02012Assets 2013: $48,743Liabilities 2013: $02013Assets 2014: $45,266Liabilities 2014: $02014Assets 2015: $45,266Liabilities 2015: $02015Assets 2016: $55,974Liabilities 2016: $02016Assets 2017: $55,519Liabilities 2017: $02017Assets 2018: $65,420Liabilities 2018: $02018Assets 2019: $70,997Liabilities 2019: $02019Assets 2020: $79,786Liabilities 2020: $02020Assets 2021: $64,639Net Assets 2021: $64,6392021Assets 2022: $70,227Net Assets 2022: $70,2262022Assets 2023: $71,151Liabilities 2023: $0Net Assets 2023: $71,1512023

Highlighted filing

2021

Assets$64,639
Liabilities-
Net Assets$64,639
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$40K$20K$0-$20KRevenue 2011: $19,853Expenses 2011: $18,195Net Income 2011: $1,6582011Revenue 2012: $28,167Expenses 2012: $18,903Net Income 2012: $9,2642012Revenue 2013: $15,572Expenses 2013: $16,765Net Income 2013: -$1,1932013Revenue 2014: $14,619Expenses 2014: $18,096Net Income 2014: -$3,4772014Revenue 2015: $18,236Expenses 2015: $13,951Net Income 2015: $4,2852015Revenue 2016: $13,994Expenses 2016: $7,571Net Income 2016: $6,4232016Revenue 2017: $15,781Expenses 2017: $16,139Net Income 2017: -$3582017Revenue 2018: $20,747Expenses 2018: $10,944Net Income 2018: $9,8032018Revenue 2019: $15,132Expenses 2019: $9,555Net Income 2019: $5,5772019Revenue 2020: $14,303Expenses 2020: $5,514Net Income 2020: $8,7892020Revenue 2021: $18,329Expenses 2021: $33,476Net Income 2021: -$15,1472021Revenue 2022: $17,860Expenses 2022: $12,273Net Income 2022: $5,5872022Revenue 2023: $17,200Expenses 2023: $16,275Net Income 2023: $9252023

Highlighted filing

2021

Revenue$18,329
Expenses$33,476
Net Income-$15,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.1
Gross Receipts
$18,329
Mission and Program Overview

Mission

Historic church building preser

Program Services

DescriptionGrantsExpenses
OF THE CHURCH FORESAID PRESERVATION AND UPKEEP OF HISTORICAL CHURCH$18,126$52,115
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILLA MADDOX PRESIDENTMemphis TX-$0--
MARTHA CLARK VICE PRESMemphis TX-$0--
MIKE HUGHES SECRETARYMemphis TX-$0--
BOBBIE ARIOLA TREASURERMemphis TX-$0--
Filing and Contact Details

Filer

Filer Name
Preservation Foundation
EIN
75-2636394
Address
PO BOX 295, MEMPHIS, TX 79245-0295

Signing Officer

Name
Camilla Maddox
Title
President
Signed
2022-04-27

Preparer

Firm
Neeley Income Tax
Address
4156 FM 1547, QUAIL, TX 79251
Preparer
Cary Don Neeley
Phone
8064475893
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 16

“Operating expenses such as insurance and supplies”

Form 99 EZ Part 1 Line 10

“Aaj concrete repairs sencer glass repairs”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBIE ARIOLA
IRS990EZ/BooksInCareOfDetail/PhoneNum08062593556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0792450295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018126
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15147
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064639
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026750
IRS990EZ/GrossReceiptsAmt018329
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0203
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064639
IRS990EZ/OccupancyRentUtltsAndMaintAmt01334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMILLA MADDOX PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA CLARK VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HUGHES SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBIE ARIOLA TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMPHIS TX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMPHIS TX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMPHIS TX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMPHIS TX
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC CHURCH BUILDING PRESER
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OF THE CHURCH FORESAID PRESERVATION AND UPKEEP OF HISTORICAL CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052115
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033476
IRS990EZ/TotalProgramServiceExpensesAmt052115
IRS990EZ/TotalRevenueAmt018329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt083622
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015592
IRS990ScheduleA/Total509Grp/TotalAmt083622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083622
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/ExplanationTxt0OPERATING EXPENSES SUCH AS INSURANCE AND SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AAJ CONCRETE REPAIRS SENCER GLASS REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 99 EZ PART 1 LINE 10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLA MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0752636394
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0792450295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751580348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neeley Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04156 FM 1547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079251
ReturnHeader/PreparerPersonGrp/PhoneNum08064475893
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary Don Neeley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-27T16:41:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDOX
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,639
Liabilities
-
Net assets
$64,639
Revenue
$18,329
Expenses
$33,476
Net income
-$15,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$71.2$0.00$71.2$17.2$16.3$0.93
2022Detailed filing. Detailed filing data is available for this year.$70.2$70.2$17.9$12.3$5.59
2021Detailed filing. Detailed filing data is available for this year.$64.6$64.6$18.3$33.5$15.1
2020Summary only. Only limited summary data is available for this year.$79.8$0.00$14.3$5.51$8.79
2019Summary only. Only limited summary data is available for this year.$71.0$0.00$15.1$9.56$5.58
2018Summary only. Only limited summary data is available for this year.$65.4$0.00$20.7$10.9$9.80
2017Summary only. Only limited summary data is available for this year.$55.5$0.00$15.8$16.1$0.36
2016Summary only. Only limited summary data is available for this year.$56.0$0.00$14.0$7.57$6.42
2015Summary only. Only limited summary data is available for this year.$45.3$0.00$18.2$14.0$4.29
2014Summary only. Only limited summary data is available for this year.$45.3$0.00$14.6$18.1$3.48
2013Summary only. Only limited summary data is available for this year.$48.7$0.00$15.6$16.8$1.19
2012Summary only. Only limited summary data is available for this year.$49.9$0.00$28.2$18.9$9.26
2011Summary only. Only limited summary data is available for this year.$40.7$0.00$19.9$18.2$1.66