Civic Intelligence

Eagles Nest Foundation Incorporated

990 • Fiscal year 2013 • EIN 56-6009912

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileENF.ORG

View Organization Page

43 Hart Road28768-8631

(828) 877-4349

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Net Margin

50th percentile

4.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$1,300

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,052,525

Up $265,358 (+7.0%) from 2012

Net Assets

Up

$2,804,848

Up $191,590 (+7.3%) from 2012

Liabilities

Up

$1,247,677

Up $73,768 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

$2,156,665

No earlier filing loaded for comparison.

Expenses

Up

$2,055,604

Up $13,490 (+0.7%) from 2012

Net Income

$101,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,661,371Liabilities 2010: $1,014,446Net Assets 2010: $2,646,9252010Assets 2011: $3,546,070Liabilities 2011: $1,021,862Net Assets 2011: $2,524,2082011Assets 2012: $3,787,167Liabilities 2012: $1,173,909Net Assets 2012: $2,613,2582012Assets 2013: $4,052,525Liabilities 2013: $1,247,677Net Assets 2013: $2,804,8482013Assets 2014: $4,201,360Liabilities 2014: $1,254,522Net Assets 2014: $2,946,8382014Assets 2015: $4,306,790Liabilities 2015: $1,229,547Net Assets 2015: $3,077,2432015Assets 2016: $4,575,256Liabilities 2016: $1,057,093Net Assets 2016: $3,518,1632016Assets 2017: $4,889,211Liabilities 2017: $1,023,340Net Assets 2017: $3,865,8712017Assets 2018: $4,823,683Liabilities 2018: $1,085,615Net Assets 2018: $3,738,0682018Assets 2019: $4,967,294Liabilities 2019: $779,332Net Assets 2019: $4,187,9622019Assets 2020: $5,380,806Liabilities 2020: $1,408,910Net Assets 2020: $3,971,8962020Assets 2021: $6,201,338Liabilities 2021: $1,246,923Net Assets 2021: $4,954,4152021Assets 2022: $7,078,625Liabilities 2022: $1,894,286Net Assets 2022: $5,184,3392022Assets 2023: $6,884,833Liabilities 2023: $1,980,791Net Assets 2023: $4,904,0422023Assets 2024: $6,931,234Liabilities 2024: $1,838,072Net Assets 2024: $5,093,1622024

Highlighted filing

2013

Assets$4,052,525
Liabilities$1,247,677
Net Assets$2,804,848
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,897,9712010Expenses 2011: $2,012,7902011Expenses 2012: $2,042,1142012Revenue 2013: $2,156,665Expenses 2013: $2,055,604Net Income 2013: $101,0612013Revenue 2014: $2,337,557Expenses 2014: $2,140,186Net Income 2014: $197,3712014Revenue 2015: $2,459,699Expenses 2015: $2,250,789Net Income 2015: $208,9102015Revenue 2016: $2,840,637Expenses 2016: $2,430,297Net Income 2016: $410,3402016Revenue 2017: $2,792,153Expenses 2017: $2,495,228Net Income 2017: $296,9252017Revenue 2018: $2,560,637Expenses 2018: $2,555,709Net Income 2018: $4,9282018Revenue 2019: $3,029,021Expenses 2019: $2,729,776Net Income 2019: $299,2452019Revenue 2020: $2,011,058Expenses 2020: $2,199,502Net Income 2020: -$188,4442020Revenue 2021: $3,726,714Expenses 2021: $2,752,972Net Income 2021: $973,7422021Revenue 2022: $3,385,217Expenses 2022: $3,058,521Net Income 2022: $326,6962022Revenue 2023: $2,926,791Expenses 2023: $3,264,664Net Income 2023: -$337,8732023Revenue 2024: $3,430,145Expenses 2024: $3,291,097Net Income 2024: $139,0482024

Highlighted filing

2013

Revenue$2,156,665
Expenses$2,055,604
Net Income$101,061
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,529,505
Mission and Program Overview

Mission

Experiential education for young people, promoting the natural world and the betterment of human character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,697,763$2,841,692▲ $143,929
Investments in Publicly Traded Securities$857,486$966,725▲ $109,239
Savings and Temporary Cash Investments$173,228$163,204▼ $10,024
Prepaid Expenses and Deferred Charges$29,949$31,768▲ $1,819
Pledges and Grants Receivable-$20,000-
Inventories for Sale or Use$13,310$14,390▲ $1,080
Accounts Receivable$10,224$9,539▼ $685
Cash and Non-Interest-Bearing Accounts$980$980→ $0
Total Assets$3,787,167$4,052,525▲ $265,358
Other Assets Total$4,227$4,227→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$678,380$813,437▲ $135,057
Deferred Revenue$495,368$434,039▼ $61,329
Accounts Payable and Accrued Expenses$161$201▲ $40
Total Liabilities$1,173,909$1,247,677▲ $73,768
Net Assets / Fund Balance
Unrestricted Net Assets$2,257,186$2,401,407▲ $144,221
Permanently Rstr Net Assets$226,614$232,884▲ $6,270
Temporarily Rstr Net Assets$129,458$170,557▲ $41,099
Total Net Assets Fund Balance$2,613,258$2,804,848▲ $191,590
Total Liabilities and Net Assets / Fund Balance$3,787,167$4,052,525▲ $265,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,362,589$1,056,359$2,418,948
Land$1,479,103-$1,479,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$241,990$6,270▲ $15,238-$253,630
2012$218,822$20,778▲ $6,071-$241,990
2011$195,051$17,980▲ $10,411-$218,822
2010$118,085$67,198▲ $14,067-$195,051
2009$70,867$35,808▲ $12,465-$118,085
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Moseley WaiteDirector$1,300$1,300
Edee Waite RobinsonDirector$800$800

Board Members and Trustees

NameTitle
Steve RobinsPresident
Alexandra FlowersDirector
Amos BarclayDirector
Bruce GrobDirector
Cain CoxDirector
Cormac ConnorDirector
David GilbertDirector
Elizabeth Kelton ByrdDirector
Gail BunceDirector
Jamey LowdermilkDirector
Jean CohenDirector
Jonatha GibaudDirector
Lyne GambleDirector
Nathan ByrdDirector
RICHARD O'HARADirector
Richard OrlandDirector
Shelley GaynesDirector
Tom RogersDirector
Will AbbergerDirector
Elen KnottSecretary
Heather GoodlingTreasurer
Michael PerlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,871
Program Service Revenue
$1,829,227
Investment Income
$58,432
Other Revenue
$31,135
All Other Contributions
$237,871
Change in Net Assets
$101,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,156,665
Revenue Not Reported on Form 990
$114,706
Total Revenue per Audited Statements
$2,271,371
Total Revenue per Form 990
$2,156,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,086
Other Expenses$842,518
Total Fundraising Expense$81,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,202$202,535$51,789$1,066,526
All Other Expenses$112,634$71,781$15,467$199,882
Payroll Taxes$54,692$23,070$4,022$81,784
Insurance$53,260$21,520$240$75,020
Other Employee Benefits$44,095$17,659$3,022$64,776
Depreciation Depletion$56,074--$56,074
Occupancy$37,779--$37,779
Interest-$37,569-$37,569
Advertising$34,746-$1,266$36,012
Other Expenses$18,988$9,004$747$28,739
Office Expenses$24,837$3,707-$28,544
Information Technology$11,951$2,154$2,500$16,605
Travel$8,518$1,391$2,508$12,417
Fees for Services Accounting$7,200$1,800-$9,000
Fees for Services Legal$2,819$640-$3,459
Total Functional Expenses$1,555,846$418,197$81,561$2,055,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,079,781
Expenses per Audited Statements$2,055,604
Total Expenses per Form 990$2,055,604
Expenses Not Reported on Form 990$24,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Edee waite robinson moseley waite board of dir board of dir family members elizabeth kelton byrd nathan byrd board of dir board of dir family members tom rogers ellen knott board of dir board of dir family members”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board of directors and is reviewed by a designated committee of the board of director's which has been authorized by the board to provide oversight authority over the form 990.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required annually to disclose any conflicts of interest that may exist between themselves and the organization. Any conflicts noted are reported, discussed, and any action determined necessary is taken by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and key management positions is discussed during the budget development process each year. The compensation ranges for these positions can include comparability data for the type of organization and the geographical area in addition to other factors.”

Form 990, Page 6, Part VI, Line 15B

“The board of director's policy for the process of determining compensation for other key employees is the same as the process for the executive director and key management positions.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements, and form 990 are available, upon request, to the public at the organization's administrative offices.”

Filing and Contact Details

Filer

EIN
56-6009912
Phone
8288774349

Signing Officer

Name
Elizabeth Waite-kucera
Title
Executive Director
Phone
8288774349
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Waite-kucera
Formed
1948
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
18
Employees
138
Volunteers
290

Preparer

Preparer
Terry B Andersen CPA
Phone
8288842021
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Select 11th grade students. Hante adventures is an extension of eagle's nest camp offering educational wilderness and cultural based expeditions for teens ages 13-18 within both the united states and abroad.”

Form 990, Part XI, Line 9

“Sales of inventory - cost of goods sold 24,177 sales of inventory - cost of goods sold -24,177”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Sales of inventory - cost of goods sold 24,177”

Schedule D, Page 4, Part XII, Line 2D

“Sales of inventory - cost of goods sold 24,177”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,052,525
Liabilities
$1,247,677
Net assets
$2,804,848
Revenue
$2,156,665
Expenses
$2,055,604
Net income
$101,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$1.84$5.09$3.43$3.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.88$1.98$4.90$2.93$3.26$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.89$5.18$3.39$3.06$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.20$1.25$4.95$3.73$2.75$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.38$1.41$3.97$2.01$2.20$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.97$0.78$4.19$3.03$2.73$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.82$1.09$3.74$2.56$2.56$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.89$1.02$3.87$2.79$2.50$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.06$3.52$2.84$2.43$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.31$1.23$3.08$2.46$2.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.20$1.25$2.95$2.34$2.14$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.05$1.25$2.80$2.16$2.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.17$2.61$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.02$2.52$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$1.01$2.65$1.90