Civic Intelligence

Fpc Preservation Foundation Inc.

990 • Fiscal year 2023 • EIN 87-0572097

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profile
12 C StSalt Lake Cty, UT 84103-2329

(801) 916-5270

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,430,158

Up $741,527 (+108%) from 2022

Net Assets

Up

$1,334,809

Up $819,722 (+159%) from 2022

Liabilities

Down

$95,349

Down $78,195 (-45%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

Up

$918,508

Up $120,600 (+15%) from 2022

Expenses

Down

$98,786

Down $182,749 (-65%) from 2022

Net Income

Up

$819,722

Up $303,349 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $8,057Liabilities 2011: $309,3362011Assets 2012: $2,947Liabilities 2012: $260,3362012Assets 2013: $3,024Liabilities 2013: $227,3362013Assets 2014: $2,358Liabilities 2014: $215,3362014Assets 2015: $5,548Liabilities 2015: $212,8362015Assets 2016: $524Liabilities 2016: $206,0162016Assets 2017: $500Liabilities 2017: $201,4912017Assets 2018: $466Liabilities 2018: $194,1212018Assets 2019: $390Liabilities 2019: $188,2212019Assets 2020: $294Liabilities 2020: $183,6212020Assets 2021: $190,962Liabilities 2021: $192,248Net Assets 2021: -$1,2862021Assets 2022: $688,631Liabilities 2022: $173,544Net Assets 2022: $515,0872022Assets 2023: $1,430,158Liabilities 2023: $95,349Net Assets 2023: $1,334,8092023Assets 2024: $1,341,275Liabilities 2024: $106,818Net Assets 2024: $1,234,4572024

Highlighted filing

2023

Assets$1,430,158
Liabilities$95,349
Net Assets$1,334,809
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $41,135Expenses 2011: $146Net Income 2011: $40,9892011Revenue 2012: $44,051Expenses 2012: $161Net Income 2012: $43,8902012Revenue 2013: $33,077Expenses 2013: $0Net Income 2013: $33,0772013Revenue 2014: $12,750Expenses 2014: $1,416Net Income 2014: $11,3342014Revenue 2015: $5,712Expenses 2015: $22Net Income 2015: $5,6902015Revenue 2016: $1,820Expenses 2016: $24Net Income 2016: $1,7962016Revenue 2017: $4,525Expenses 2017: $24Net Income 2017: $4,5012017Revenue 2018: $7,370Expenses 2018: $34Net Income 2018: $7,3362018Revenue 2019: $5,900Expenses 2019: $76Net Income 2019: $5,8242019Revenue 2020: $4,600Expenses 2020: $96Net Income 2020: $4,5042020Revenue 2021: $267,504Expenses 2021: $85,462Net Income 2021: $182,0422021Revenue 2022: $797,908Expenses 2022: $281,535Net Income 2022: $516,3732022Revenue 2023: $918,508Expenses 2023: $98,786Net Income 2023: $819,7222023Revenue 2024: $508,102Expenses 2024: $608,454Net Income 2024: -$100,3522024

Highlighted filing

2023

Revenue$918,508
Expenses$98,786
Net Income$819,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$918,508
Mission and Program Overview

Mission

The primary program of service is the renovation of an historic church building. $4.78 mil has been spent. The initial renovation was complete in 2004. It won several awards for historical preservation. Additional renovation has begun late in 2021.

The primary program of service is the renovation of an historic church building. $4.52 mil has been spent. The initial renovation was complete in 2004. It won several awards for historical preservation. Additional renovation has begun late in 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,144$1,408,104▲ $1,406,960
Cash and Non-Interest-Bearing Accounts$687,487$22,054▼ $665,433
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$688,631$1,430,158▲ $741,527
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$143,836$95,349▼ $48,487
Mortgage Notes Payable Secured by Investment Property$29,708$0▼ $29,708
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$173,544$95,349▼ $78,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,087$1,334,809▲ $819,722
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$515,087$1,334,809▲ $819,722
Total Liabilities and Net Assets / Fund Balance$688,631$1,430,158▲ $741,527
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Wayne A SimpsonPresident
Pamela AtkinsonVice President
Bert DartDirector
Jamie WhiteDirector
Shawn NeugebauerDirector
Steve AeschbacherDirector
Doyle ArnoldSecretary
Nancy SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,412
Program Service Revenue
$0
Investment Income
$53,096
Other Revenue
$0
All Other Contributions
$865,412
Change in Net Assets
$819,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$68,477Stock Exchange
Total Noncash Contributions1$68,477-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,172
Total Fundraising Expense$28,739
Professional Fundraising Fees$25,614
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$25,614$25,614
Office Expenses$157$0$0$157
Total Functional Expenses$70,047$0$28,739$98,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,614
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 4

“The original bylaws were amended.”

Part VI, Line 19

“The documents and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Fpc Preservation Foundation Inc
EIN
87-0572097
In Care Of
% Wayne Simpson
Phone
8019165270
Address
12 C ST, SALT LAKE CTY, UT 84103-2329

Signing Officer

Name
Wayne Simpson
Title
President
Signed
2024-11-04

Organization Details

Formed
1997
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35
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IRS990/Form990PartVIISectionAGrp/PersonNm0Wayne A Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela Atkinson
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IRS990/Form990PartVIISectionAGrp/PersonNm6Jamie White
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The primary program of service is the renovation of an historic church building. $4.52 mil has been spent. The initial renovation was complete in 2004. It won several awards for historical preservation. Additional renovation has begun late in 2021.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0515087
IRS990/NetAssetsOrFundBalancesEOYAmt01334809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0515087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01334809
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068477
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157
IRS990/OfficeExpensesGrp/TotalAmt0157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Construction & Improvements
IRS990/OtherExpensesGrp/Desc1Miscellaneous Fundraising Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13125
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt069890
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt069890
IRS990/OtherExpensesGrp/TotalAmt13125
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,430,158
Liabilities
$95,349
Net assets
$1,334,809
Revenue
$918,508
Expenses
$98,786
Net income
$819,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$0.51$0.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$0.92$0.10$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$0.80$0.28$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.00$0.27$0.09$0.18
2020Summary only. Only limited summary data is available for this year.$0.00$0.18$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.19$0.01$0.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.00$0.19$0.01$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.20$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.21$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.21$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.22$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.23$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.26$0.04$0.00$0.04
2011Summary only. Only limited summary data is available for this year.$0.01$0.31$0.04$0.00$0.04