Civic Intelligence

Eagles Nest Foundation Incorporated

990 • Fiscal year 2014 • EIN 56-6009912

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileENF.ORG

View Organization Page

43 Hart RoadPisgah Forest, NC 28768-8631

(828) 877-4349

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.54x

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

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

8.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$1,300

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,201,360

Up $148,835 (+3.7%) from 2013

Net Assets

Up

$2,946,838

Up $141,990 (+5.1%) from 2013

Liabilities

Up

$1,254,522

Up $6,845 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin49th percentile

Revenue

Up

$2,337,557

Up $180,892 (+8.4%) from 2013

Expenses

Up

$2,140,186

Up $84,582 (+4.1%) from 2013

Net Income

Up

$197,371

Up $96,310 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$4,201,360
Liabilities$1,254,522
Net Assets$2,946,838
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$2,337,557
Expenses$2,140,186
Net Income$197,371
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,787,846
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$2,841,692$2,771,560▼ $70,132
Investments in Publicly Traded Securities$966,725$1,022,932▲ $56,207
Savings and Temporary Cash Investments$163,204$320,950▲ $157,746
Accounts Receivable$9,539$40,076▲ $30,537
Prepaid Expenses and Deferred Charges$31,768$20,624▼ $11,144
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Inventories for Sale or Use$14,390$9,891▼ $4,499
Cash and Non-Interest-Bearing Accounts$980$1,100▲ $120
Total Assets$4,052,525$4,201,360▲ $148,835
Other Assets Total$4,227$4,227→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$813,437$777,337▼ $36,100
Deferred Revenue$434,039$476,943▲ $42,904
Accounts Payable and Accrued Expenses$201$242▲ $41
Total Liabilities$1,247,677$1,254,522▲ $6,845
Net Assets / Fund Balance
Unrestricted Net Assets$2,401,407$2,484,868▲ $83,461
Permanently Rstr Net Assets$232,884$233,759▲ $875
Temporarily Rstr Net Assets$170,557$228,211▲ $57,654
Total Net Assets Fund Balance$2,804,848$2,946,838▲ $141,990
Total Liabilities and Net Assets / Fund Balance$4,052,525$4,201,360▲ $148,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,292,457$1,107,570$2,400,027
Land$1,479,103-$1,479,103

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$944,713$875▲ $78,304-$1,006,840
2013$864,091$6,270▲ $120,389$30,000$944,713
2012$813,051$20,778▲ $38,943-$864,091
2011$811,133$17,980▼ $6,177-$813,051
2010$667,317$67,198▲ $86,499-$811,133
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Moseley WaiteDirector$1,300$1,300
Diane UlmerDirector$1,115$1,115
Edee Waite RobinsonDirector$800$800
Elizabeth Kelton ByrdDirector$800$800

Board Members and Trustees

NameTitle
Steve RobinsPresident
Alexandra FlowersDirector
Amos BarclayDirector
Bruce GrobDirector
Cain CoxDirector
Cormac ConnorDirector
Gail BunceDirector
Helen WaiteDirector
Jamey LowdermilkDirector
Lyne GambleDirector
Nathan ByrdDirector
RICHARD O'HARADirector
Shelley GaynesDirector
Tom RogersDirector
Will AbbergerDirector
Elen KnottSecretary
Michael PerlingTreasurer
Heather GoodlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,022
Program Service Revenue
$2,007,601
Investment Income
$98,422
Other Revenue
$29,512
All Other Contributions
$202,022
Change in Net Assets
$197,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,337,557
Revenue Not Reported on Form 990
$-9,454
Total Revenue per Audited Statements
$2,328,103
Total Revenue per Form 990
$2,337,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,109
Other Expenses$911,077
Total Fundraising Expense$73,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,189$205,262$49,776$1,073,227
All Other Expenses$118,834$69,413$12,003$200,250
Payroll Taxes$55,063$24,250$3,909$83,222
Other Employee Benefits$51,170$18,819$2,671$72,660
Insurance$49,096$20,142$295$69,533
Depreciation Depletion$46,665$17,199-$63,864
Occupancy$42,699--$42,699
Other Expenses$29,452$9,879$1,207$40,538
Interest-$38,559-$38,559
Advertising$28,943-$1,256$30,199
Information Technology$21,164$2,586$2,500$26,250
Office Expenses$22,996$3,055$15$26,066
Fees for Services Accounting-$9,500-$9,500
Travel$8,985--$8,985
Fees for Services Legal$285$75-$360
Total Functional Expenses$1,631,249$435,305$73,632$2,140,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,186,113
Expenses per Audited Statements$2,140,186
Total Expenses per Form 990$2,140,186
Expenses Not Reported on Form 990$45,927
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 helen waite moseley waite 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

Filer Name
EAGLE'S NEST FOUNDATION INC
EIN
56-6009912
Phone
8288774349
Address
43 HART ROAD, PISGAH FOREST, NC 28768-8631

Signing Officer

Name
Elizabeth Waite-kucera
Title
Executive Director
Phone
8288774349
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Waite-kucera
Formed
1948
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
15
Employees
143
Volunteers
110

Preparer

Firm
Carland & Andersen Inc
Address
89 N CALDWELL ST, BREVARD, NC 28712
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 30,840 loss on disposal of property and equipment 15,087 sales of inventory - cost of goods sold -30,840 loss on disposal of property and equipment -15,087”

Financial Statement Notes

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

“Sales of inventory - cost of goods sold 30,840 loss on disposal of property and equipment 15,087”

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

“Sales of inventory - cost of goods sold 30,840 loss on disposal of property and equipment 15,087”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt329452
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IRS990/OtherExpensesGrp/TotalAmt290566
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201,360
Liabilities
$1,254,522
Net assets
$2,946,838
Revenue
$2,337,557
Expenses
$2,140,186
Net income
$197,371
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