Civic Intelligence

Conestee Foundation Inc.

990 • Fiscal year 2014 • EIN 57-1093930

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 26, 2015

Organization ProfileSEE ATTACHED

View Organization Page

601 Fork Shoals RdGreenville, SC 29605

(864) 277-2004

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$61,149

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,970,938

Up $155,581 (+4.1%) from 2013

Net Assets

Up

$3,932,004

Up $124,986 (+3.3%) from 2013

Liabilities

Up

$38,934

Up $30,595 (+367%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin85th percentile

Revenue

Up

$406,437

Up $58,390 (+17%) from 2013

Expenses

Up

$281,451

Up $4,927 (+1.8%) from 2013

Net Income

Up

$124,986

Up $53,463 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$3,970,938
Liabilities$38,934
Net Assets$3,932,004
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$406,437
Expenses$281,451
Net Income$124,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 26, 2015
Return Version
2014v5.0
Gross Receipts
$406,437
Mission and Program Overview

Mission

Restoring and conserving land for public use

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,595,064$3,488,708▼ $106,356
Cash and Non-Interest-Bearing Accounts$160,293$424,820▲ $264,527
Accounts Receivable$60,000$28,705▼ $31,295
Total Assets$3,815,357$3,970,938▲ $155,581
Other Assets Total-$28,705-
Liabilities
Deferred Revenue-$30,000-
Accounts Payable and Accrued Expenses$8,339$8,934▲ $595
Total Liabilities$8,339$38,934▲ $30,595
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,581,063$3,476,505▼ $104,558
Temporarily Rstr Net Assets$129,049$350,114▲ $221,065
Unrestricted Net Assets$96,906$105,385▲ $8,479
Total Net Assets Fund Balance$3,807,018$3,932,004▲ $124,986
Total Liabilities and Net Assets / Fund Balance$3,815,357$3,970,938▲ $155,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,575,481$554,912$2,130,393
Land$1,913,227-$1,913,227
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HargettExecutive DiPT$61,149$61,149

Board Members and Trustees

NameTitle
Thomas J KesterChairman
Jim GossettVice Chairma
Ben KeysBoard
Bob WilsonBoard
Colin YoungBoard
George ZimmermanBoard
James Beard Jr MdBoard
Jim BaumgardnerBoard
Monte StoneBoard
Sarah FletcherBoard
Eric VinsonSecretary
Signe CannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,023
Program Service Revenue
$0
Investment Income
$1,414
Other Revenue
$0
All Other Contributions
$285,023
Change in Net Assets
$124,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,437
Total Revenue per Audited Statements
$406,437
Total Revenue per Form 990
$406,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,302
Salaries, Compensation, and Employee Benefits$61,149
Total Fundraising Expense$3,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$106,356--$106,356
Current Officers, Directors, Trustees, and Key Employees$61,149--$61,149
Fees for Services Management$42,140$3,058$3,057$48,255
Other Expenses$6,092--$6,092
Office Expenses$4,833--$4,833
Fees for Services Other$4,750--$4,750
Insurance$4,638--$4,638
All Other Expenses$2,360--$2,360
Information Technology$1,332--$1,332
Total Functional Expenses$275,336$3,058$3,057$281,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$281,451
Total Expenses per Audited Statements$281,451
Total Expenses per Form 990$281,451
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Conesteee foundation, inc engaged hargett resources to perform the services of executive director.”

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

“The 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.”

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

“Contract 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.”

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

“Contract 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.”

Form 990, Page 6, Part VI, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Conestee Foundation Inc
EIN
57-1093930
Phone
8642772004
Address
601 FORK SHOALS RD, GREENVILLE, SC 29605

Signing Officer

Name
Thomas Kester
Title
Board Member
Phone
8642772004
Signed
2015-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
3

Preparer

Firm
Greene Finney & Horton Llp
Address
211 E BUTLER RD STE C6, MAULDIN, SC 29662-2170
Preparer
Francis H Horton Iii CPA
Phone
8642325204
Raw XML Appendix375 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONESTEEE FOUNDATION, INC ENGAGED HARGETT RESOURCES TO PERFORM THE SERVICES OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2CONTRACT 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/SupplementalInformationDetail/ExplanationTxt3CONTRACT 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE FINNEY & HORTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 E BUTLER RD STE C6
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS H HORTON III CPA
ReturnHeader/ReturnTs02015-07-21T11:32:18-05:00
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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,970,938
Liabilities
$38,934
Net assets
$3,932,004
Revenue
$406,437
Expenses
$281,451
Net income
$124,986
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