Civic Intelligence

Eagles Nest Foundation Incorporated

990 • Fiscal year 2017 • EIN 56-6009912

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 21, 2018

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

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$2,800

Higher top officer pay than 29% of similar nonprofits.

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

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

6.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,889,211

Up $313,955 (+6.9%) from 2016

Net Assets

Up

$3,865,871

Up $347,708 (+9.9%) from 2016

Liabilities

Down

$1,023,340

Down $33,753 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Down

$2,792,153

Down $48,484 (-1.7%) from 2016

Expenses

Up

$2,495,228

Up $64,931 (+2.7%) from 2016

Net Income

Down

$296,925

Down $113,415 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$4,889,211
Liabilities$1,023,340
Net Assets$3,865,871
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$2,792,153
Expenses$2,495,228
Net Income$296,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 21, 2018
Return Version
2017v2.3
Gross Receipts
$2,819,873
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$2,787,455$2,855,991▲ $68,536
Investments in Publicly Traded Securities$1,024,381$1,070,171▲ $45,790
Savings and Temporary Cash Investments$696,730$912,440▲ $215,710
Accounts Receivable$23,042$18,584▼ $4,458
Prepaid Expenses and Deferred Charges$25,199$17,855▼ $7,344
Inventories for Sale or Use$14,789$12,255▼ $2,534
Pledges and Grants Receivable$2,500--
Cash and Non-Interest-Bearing Accounts$1,160$1,915▲ $755
Total Assets$4,575,256$4,889,211▲ $313,955
Liabilities
Deferred Revenue$528,998$547,056▲ $18,058
Mortgage Notes Payable Secured by Investment Property$520,189$475,860▼ $44,329
Accounts Payable and Accrued Expenses$7,906$424▼ $7,482
Total Liabilities$1,057,093$1,023,340▼ $33,753
Net Assets / Fund Balance
Unrestricted Net Assets$3,067,686$3,290,940▲ $223,254
Temporarily Rstr Net Assets$189,518$295,894▲ $106,376
Permanently Rstr Net Assets$260,959$279,037▲ $18,078
Total Net Assets Fund Balance$3,518,163$3,865,871▲ $347,708
Total Liabilities and Net Assets / Fund Balance$4,575,256$4,889,211▲ $313,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,955$792,635$1,752,590
Land$1,478,648-$1,478,648
Equipment$180,079$337,102$517,181
Other Land Buildings$237,309$80,974$318,283

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,024,381$34,869▲ $181,891$150,000$1,070,171
2016$990,362$1,050▲ $52,950-$1,024,381
2015$1,006,840$1,150▲ $1,424-$990,362
2014$944,713$875▲ $78,304-$1,006,840
2013$864,091$6,270▲ $120,389$30,000$944,713
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleBaseOtherTotal
Helen WaiteTrustee$600$2,200$2,800
Edee Waite RobinsonTrustee$800-$800

Board Members and Trustees

NameTitle
Tom RogersPresident
Cissy Kelton ByrdTrustee
Cormac ConnorTrustee
Dee Anna SmithTrustee
Diane UlmerTrustee
Doug OswaldTrustee
Elen KnottTrustee
Gail BunceTrustee
Harold PhilipsenTrustee
Heather GoodlingTrustee
Jamey LowdermilkTrustee
Jean CohenTrustee
Julee NunleyTrustee
Lyne GambleTrustee
Margaret EspositoTrustee
Michael PerlingTrustee
Mike PeedTrustee
Nathan ByrdTrustee
RICHARD O'HARATrustee
Steve RobinsTrustee
Susan DibbleTrustee
Troy HendrickTrustee
Will AbbergerTrustee
Cain CoxSecretary
David GilbertTreasurer
Bruce GrobVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$327,584
Program Service Revenue
$2,323,129
Investment Income
$131,079
Other Revenue
$10,361
All Other Contributions
$327,584
Change in Net Assets
$296,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,792,153
Revenue Not Reported on Form 990
$76,502
Total Revenue per Audited Statements
$2,868,655
Total Revenue per Form 990
$2,792,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,478,916
Other Expenses$1,016,312
Total Fundraising Expense$87,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,431$224,871$68,690$1,262,992
All Other Expenses$137,959$42,572$1,148$181,679
Other Employee Benefits$89,164$23,232$11,200$123,596
Payroll Taxes$71,058$16,211$5,059$92,328
Insurance$52,258$31,894$468$84,620
Depreciation Depletion$75,567$3,977-$79,544
Fees for Service Investment Mgmnt Fees$36,403$19,560-$55,963
Occupancy$38,037--$38,037
Advertising$35,500-$1,269$36,769
Other Expenses$9,003$16,406-$25,409
Information Technology$19,973$4,993-$24,966
Interest$17,456$919-$18,375
Fees for Services Legal$13,331$3,333-$16,664
Travel$12,367$195-$12,562
Office Expenses$8,109$2,027-$10,136
Fees for Services Accounting-$9,700-$9,700
Total Functional Expenses$1,975,341$432,053$87,834$2,495,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,520,947
Expenses per Audited Statements$2,495,228
Total Expenses per Form 990$2,495,228
Expenses Not Reported on Form 990$25,719
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 helen waite trustee trustee family members elizabeth kelton byrd nathan byrd trustee trustee family members tom rogers elen knott trustee trustee family members”

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

“A copy of form 990 is provided to the board of trustees and is reviewed by a designated committee of the board of trustees 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 are 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 trustees 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
2018-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Waite-kucera
Formed
1948
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
22
Employees
146
Volunteers
85

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 25,719 sales of inventory - cost of goods sold -25,719”

Financial Statement Notes

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

“Sales of inventory - cost of goods sold 25,719”

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

“Sales of inventory - cost of goods sold 25,719”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,889,211
Liabilities
$1,023,340
Net assets
$3,865,871
Revenue
$2,792,153
Expenses
$2,495,228
Net income
$296,925
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