Civic Intelligence

Conestee Foundation Inc.

990 • Fiscal year 2012 • EIN 57-1093930

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

Organization ProfileSEE ATTACHED

View Organization Page

601 Fork Shoals Rd29605
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,743,141

Up $15,591 (+0.4%) from 2011

Net Assets

Up

$3,735,495

Up $62,312 (+1.7%) from 2011

Liabilities

Down

$7,646

Down $46,721 (-86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$377,871

Down $586,151 (-61%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,397,762Liabilities 2010: $4,167Net Assets 2010: $3,393,5952010Assets 2011: $3,727,550Liabilities 2011: $54,367Net Assets 2011: $3,673,1832011Assets 2012: $3,743,141Liabilities 2012: $7,646Net Assets 2012: $3,735,4952012Assets 2013: $3,815,357Liabilities 2013: $8,339Net Assets 2013: $3,807,0182013Assets 2014: $3,970,938Liabilities 2014: $38,934Net Assets 2014: $3,932,0042014Assets 2015: $4,021,753Liabilities 2015: $59,313Net Assets 2015: $3,962,4402015Assets 2016: $3,792,020Liabilities 2016: $0Net Assets 2016: $3,792,0202016Assets 2017: $3,813,068Liabilities 2017: $5,000Net Assets 2017: $3,808,0682017Assets 2018: $3,617,799Liabilities 2018: $0Net Assets 2018: $3,617,7992018Assets 2019: $3,608,371Liabilities 2019: $3,025Net Assets 2019: $3,605,3462019Assets 2020: $3,702,090Liabilities 2020: $0Net Assets 2020: $3,702,0902020Assets 2021: $3,735,401Liabilities 2021: $8,309Net Assets 2021: $3,727,0922021Assets 2022: $3,791,491Liabilities 2022: $10,832Net Assets 2022: $3,780,6592022Assets 2023: $3,930,752Liabilities 2023: $56,642Net Assets 2023: $3,874,1102023Assets 2024: $4,452,166Liabilities 2024: $58,819Net Assets 2024: $4,393,3472024

Highlighted filing

2012

Assets$3,743,141
Liabilities$7,646
Net Assets$3,735,495
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $208,3222010Expenses 2011: $964,0222011Expenses 2012: $377,8712012Revenue 2013: $348,047Expenses 2013: $276,524Net Income 2013: $71,5232013Revenue 2014: $406,437Expenses 2014: $281,451Net Income 2014: $124,9862014Revenue 2015: $363,684Expenses 2015: $333,248Net Income 2015: $30,4362015Revenue 2016: $198,682Expenses 2016: $369,102Net Income 2016: -$170,4202016Revenue 2017: $417,776Expenses 2017: $401,728Net Income 2017: $16,0482017Revenue 2018: $376,844Expenses 2018: $567,113Net Income 2018: -$190,2692018Revenue 2019: $531,421Expenses 2019: $543,874Net Income 2019: -$12,4532019Revenue 2020: $651,510Expenses 2020: $554,766Net Income 2020: $96,7442020Revenue 2021: $755,914Expenses 2021: $730,912Net Income 2021: $25,0022021Revenue 2022: $937,380Expenses 2022: $883,814Net Income 2022: $53,5662022Revenue 2023: $1,268,433Expenses 2023: $1,174,982Net Income 2023: $93,4512023Revenue 2024: $1,830,295Expenses 2024: $1,354,016Net Income 2024: $476,2792024

Highlighted filing

2012

Revenue-
Expenses$377,871
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
Gross Receipts
$440,183
Mission and Program Overview

Mission

Restoring and conserving land for public use

Filing and Contact Details

Filer

EIN
57-1093930
Raw XML Appendix381 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04367
IRS990/AccountsPayableAccruedExpenses/EOY07646
IRS990/AccountsReceivable/BOY032387
IRS990/AccountsReceivable/EOY0671
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESTORING AND CONSERVING LAND FOR PUBLIC USE
IRS990/AllOtherContributions0156921
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY088869
IRS990/CashNonInterestBearing/EOY0167886
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0439351
IRS990/ContributionsGrantsPriorYear01243319
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices098267
IRS990/DepreciationDepletion/Total098267
IRS990/DescribedIn501C30true
IRS990/Description0GARNERED SUPPORT AND PUBLICITY TO PROTECT LAKE CONESTEE IN GREENVILLE COUNTY SOUTH CAROLINA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0369214
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/Fundraising03431
IRS990/FeesForServicesManagement/ManagementAndGeneral04842
IRS990/FeesForServicesManagement/ProgramServices068465
IRS990/FeesForServicesManagement/Total076738
IRS990/FeesForServicesOther/Fundraising0248
IRS990/FeesForServicesOther/ManagementAndGeneral0122
IRS990/FeesForServicesOther/ProgramServices0184447
IRS990/FeesForServicesOther/Total0184817
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS J KESTER
IRS990/Form990PartVIISectionA/NamePerson1BEN KEYS
IRS990/Form990PartVIISectionA/NamePerson2JIM BAUMGARDNER
IRS990/Form990PartVIISectionA/NamePerson3MONTE STONE
IRS990/Form990PartVIISectionA/NamePerson4BOB WILSON
IRS990/Form990PartVIISectionA/NamePerson5JIM GOSSETT
IRS990/Form990PartVIISectionA/NamePerson6SIGNE CANN
IRS990/Form990PartVIISectionA/NamePerson7GEORGE ZIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson8TY HOUCK
IRS990/Form990PartVIISectionA/NamePerson9ERIC VINSON
IRS990/Form990PartVIISectionA/NamePerson10DAVID HARGETT
IRS990/Form990PartVIISectionA/NamePerson11JAMES BEARD JR MD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BOARD
IRS990/Form990PartVIISectionA/Title3BOARD
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD
IRS990/Form990PartVIISectionA/Title8BOARD
IRS990/Form990PartVIISectionA/Title9BOARD
IRS990/Form990PartVIISectionA/Title10EXE DIRECTOR
IRS990/Form990PartVIISectionA/Title11BOARD
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0282430
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0738443
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0440183
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0844
IRS990/InformationTechnology/Total0844
IRS990/Insurance/ProgramServices04236
IRS990/Insurance/Total04236
IRS990/InvestmentIncomeCurrentYear0832
IRS990/InvestmentIncome/ExclusionAmount0832
IRS990/InvestmentIncomePriorYear0291
IRS990/InvestmentIncome/TotalRevenueColumn0832
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0342200
IRS990/LandBuildingsEquipmentBasis03905261
IRS990/LandBuildingsEquipmentBasisNet/BOY03606294
IRS990/LandBuildingsEquipmentBasisNet/EOY03563061
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESTORING AND CONSERVING LAND FOR PUBLIC USE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY050000
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY03673183
IRS990/NetAssetsOrFundBalancesEOY03735495
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising014
IRS990/OfficeExpenses/ProgramServices0976
IRS990/OfficeExpenses/Total0990
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY011523
IRS990/OtherExpensePriorYear0225579
IRS990/OtherExpensesCurrentYear0377871
IRS990/OtherExpenses/Description0LAND & TRAIL MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2UTILITIES AND TELEPHONE
IRS990/OtherExpenses/Description3PROPERTY TAXES
IRS990/OtherExpenses/ProgramServices05859
IRS990/OtherExpenses/ProgramServices13061
IRS990/OtherExpenses/ProgramServices22644
IRS990/OtherExpenses/ProgramServices3415
IRS990/OtherExpenses/Total05859
IRS990/OtherExpenses/Total13061
IRS990/OtherExpenses/Total22644
IRS990/OtherExpenses/Total3415
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY03603081
IRS990/PermanentlyRestrictedNetAssets/EOY03571369
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses062312
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY062312
IRS990/RevenuesLessExpensesPriorYear0279588
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0439351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01243319
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0366259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01132591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0591407
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03772927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0527
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01414
IRS990ScheduleA/GrossInvestmentIncome170/Total03884
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal17003772927
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0439351
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01243319
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0366259
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01132591
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0591407
IRS990ScheduleA/Total170/Total03772927
IRS990ScheduleA/TotalSupport03776811
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ExpensesSubtotal0377871
IRS990ScheduleD/Land/BookValue01913227
IRS990ScheduleD/Land/OtherCostOrOtherBasis01913227
IRS990ScheduleD/OtherLandBuildings/BookValue01649834
IRS990ScheduleD/OtherLandBuildings/Depreciation0342200
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01992034
IRS990ScheduleD/RevenueSubtotal0440183
IRS990ScheduleD/TotalExpensesPerForm9900377871
IRS990ScheduleD/TotalOfBookValueLandBuildings03563061
IRS990ScheduleD/TotalRevenuePerForm9900440183
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0377871
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0440183
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0178581
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DAM REPAIR AND ENGIN
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10HARGETT RESOURCES INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXECUTIVE DIR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE EMAILING IT TO THE ENTIRE BOARD. THE BOARD IS GIVEN ONE WEEK TO PROVIDE COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRACT FEES FOR SERVICES OF THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS DISCUSSED BY THE BOARD OF DIRECTORS AND DETERMINED AND APPROVED AS THE BOARD DECIDES.
IRS990ScheduleO/GeneralExplanation/Explanation2CONTRACT FEES FOR SERVICES OF THE EXECUTIVE DIRECTOR OF THE FOUNDATION IS DISCUSSED BY THE BOARD OF DIRECTORS AND DETERMINED AND APPROVED AS THE BOARD DECIDES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION HAS MADE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. FOR ALL OTHER DOCUMENTS, THE FOUNDATION HAS MADE THEM AVAILABLE TO THE PUBLIC BY REQUEST. A REQUEST IS TO BE MADE TO THE FOUNDATION THEN THE DOCUMENTS WILL BE SENT TO THOSE REQUESTING.
IRS990ScheduleO/GeneralExplanation/Explanation4AUDITING 3,880 0 0 CONSULTING 180,567 122 248
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY038462
IRS990/TemporarilyRestrictedNetAssets/EOY0109653
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10601 FORK SHOALS RD
IRS990/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0SC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode029605
IRS990/TheBooksAreInCareOf/NamePerson0THOMAS J KESTER
IRS990/TheBooksAreInCareOf/TelephoneNumber08642772004
IRS990/TotalAssets/BOY03727550
IRS990/TotalAssetsBOY03727550
IRS990/TotalAssets/EOY03743141
IRS990/TotalAssetsEOY03743141
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0439351
IRS990/TotalExpensesCurrentYear0377871
IRS990/TotalExpensesPriorYear0964022
IRS990/TotalFunctionalExpenses/Fundraising03693
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04964
IRS990/TotalFunctionalExpenses/ProgramServices0369214
IRS990/TotalFunctionalExpenses/Total0377871
IRS990/TotalFundrsngExpCurrentYear03693
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY054367
IRS990/TotalLiabilitiesBOY054367
IRS990/TotalLiabilities/EOY07646
IRS990/TotalLiabilitiesEOY07646
IRS990/TotalLiabNetAssetsFundBalances/BOY03727550
IRS990/TotalLiabNetAssetsFundBalances/EOY03743141
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY03673183
IRS990/TotalNetAssetsFundBalances/EOY03735495
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0369214
IRS990/TotalRevenueCurrentYear0440183
IRS990/TotalRevenue/ExclusionAmount0832
IRS990/TotalRevenuePriorYear01243610
IRS990/TotalRevenue/TotalRevenueColumn0440183
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY031640
IRS990/UnrestrictedNetAssets/EOY054473
IRS990/UponRequest0X
IRS990/WebSite0SEE ATTACHED
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0571093930
ReturnHeader/Filer/Name/BusinessNameLine10CONESTEE FOUNDATION INC
ReturnHeader/Filer/NameControl0CONE
ReturnHeader/Filer/Phone08642772004
ReturnHeader/Filer/USAddress/AddressLine10601 FORK SHOALS RD
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029605
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0THOMAS KESTER
ReturnHeader/Officer/Phone08642772004
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 E BUTLER RD STE C6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAULDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296622170
ReturnHeader/Preparer/Name0FRANCIS H HORTON III CPA
ReturnHeader/Preparer/Phone08642325204
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:46:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,743,141
Liabilities
$7,646
Net assets
$3,735,495
Revenue
-
Expenses
$377,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.39$1.83$1.35$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.87$1.27$1.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$0.94$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.76$0.73$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.65$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.53$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.38$0.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.01$3.81$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.20$0.37$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.06$3.96$0.36$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$0.41$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$0.35$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.74$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.05$3.67$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.39$0.21