Civic Intelligence

Preservation Foundation

990EZ • Fiscal year 2022 • EIN 75-2636394

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.6%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,227

Up $5,588 (+8.6%) from 2021

Net Assets

Up

$70,226

Up $5,587 (+8.6%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$17,860

Down $469 (-2.6%) from 2021

Expenses

Down

$12,273

Down $21,203 (-63%) from 2021

Net Income

Up

$5,587

Up $20,734 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$70,227
Liabilities-
Net Assets$70,226
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$17,860
Expenses$12,273
Net Income$5,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$18,277
Mission and Program Overview

Mission

Historic church building preser

Program Services

DescriptionGrantsExpenses
OF THE CHURCH FORESAID PRESERVATION AND UPKEEP OF HISTORICAL CHURCH-$12,690
Compensation and Service Providers
Top Officer Pay78th 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
Phone
8062593556
Signed
2023-05-08

Preparer

Firm
Neeley Income Tax
Address
4156 FM 1547, QUAIL, TX 79251-4131
Preparer
Cary Don Neeley
Phone
8064475893
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 16

“Operating expenses such as insurance repairs and yard work”

Raw XML Appendix162 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/BOYAmt064639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt05475
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt1100
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0MORRIS GLASS
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm1CARY DON NEELEY
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0GLASS REPAIR
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1TAX PREPARATION
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0119 1ST ST
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt14156 FM 1547
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CLAUDE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1QUAIL
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1TX
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd079019
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd179251
IRS990EZ/ContributionsGiftsGrantsEtcAmt03471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070227
IRS990EZ/FundraisingGrossIncomeAmt01285
IRS990EZ/GrossReceiptsAmt018277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070227
IRS990EZ/OccupancyRentUtltsAndMaintAmt0998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
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/OtherExpensesTotalAmt011175
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC CHURCH BUILDING PRESER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OF THE CHURCH FORESAID PRESERVATION AND UPKEEP OF HISTORICAL CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0417
IRS990EZ/SpecialEventsNetIncomeLossAmt0868
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012273
IRS990EZ/TotalProgramServiceExpensesAmt012690
IRS990EZ/TotalRevenueAmt017860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081652
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020367
IRS990ScheduleA/Total509Grp/TotalAmt081652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081986
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 REPAIRS AND YARD WORK
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLA MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062593556
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd0792514131
ReturnHeader/PreparerPersonGrp/PhoneNum08064475893
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARY DON NEELEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T14:53:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAMILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADDOX
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,227
Liabilities
-
Net assets
$70,226
Revenue
$17,860
Expenses
$12,273
Net income
$5,587
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