Civic Intelligence

Conestee Foundation Inc.

990 • Fiscal year 2017 • EIN 57-1093930

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileLAKECONESTEENATUREPARK.COM/FOUNDATION

View Organization Page

PO Box 9111Greenville, SC 29604

(864) 277-2004

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,813,068

Up $21,048 (+0.6%) from 2016

Net Assets

Up

$3,808,068

Up $16,048 (+0.4%) from 2016

Liabilities

Up

$5,000

Up $5,000 from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Up

$417,776

Up $219,094 (+110%) from 2016

Expenses

Up

$401,728

Up $32,626 (+8.8%) from 2016

Net Income

Up

$16,048

Up $186,468 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$3,813,068
Liabilities$5,000
Net Assets$3,808,068
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$417,776
Expenses$401,728
Net Income$16,048
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$417,776
Mission and Program Overview

Mission

Restoring and conserving land for public use

The conestee foundation provides for the conservation and stewardship of lake conestee nature park, sustaining an exceptional, wild, greenspace asset that adds value to the greater greenville community through recreational trails, a venue for nature education, a sanctuary for wildlife, and a refuge for all who enjoy and are inspired by the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,721,030$3,589,978▼ $131,052
Cash and Non-Interest-Bearing Accounts$66,650$218,777▲ $152,127
Prepaid Expenses and Deferred Charges$4,340$4,313▼ $27
Total Assets$3,792,020$3,813,068▲ $21,048
Liabilities
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$0$5,000▲ $5,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,712,424$3,583,172▼ $129,252
Temporarily Rstr Net Assets$40,442$227,296▲ $186,854
Unrestricted Net Assets$39,154$-2,400▼ $41,554
Total Net Assets Fund Balance$3,792,020$3,808,068▲ $16,048
Total Liabilities and Net Assets / Fund Balance$3,792,020$3,813,068▲ $21,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,603,757$925,628$2,529,385
Land$1,932,542-$1,932,542
Buildings$50,083$5,565$55,648
Equipment$3,596$8,989$12,585
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Hargetthargett Resources IncExecutive DiPT$67,200$67,200

Board Members and Trustees

NameTitle
Thomas J KesterChairman
John GardnerVice Chairma
Bill BridgesBoard
Colin YoungBoard
George ZimmermanBoard
James Beard Jr MdBoard
Jim GossettBoard
Sarah FletcherBoard
Signe CannBoard
Eric VinsonSecretary
Meghan LudwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,885
Program Service Revenue
$21,935
Investment Income
$1,650
Other Revenue
$129,306
All Other Contributions
$67,675
Change in Net Assets
$16,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,776
Total Revenue per Audited Statements
$417,776
Total Revenue per Form 990
$417,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,306
Salaries, Compensation, and Employee Benefits$183,422
Total Fundraising Expense$1,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,051--$131,051
Other Salaries and Wages$107,364--$107,364
Current Officers, Directors, Trustees, and Key Employees$67,200--$67,200
Fees for Services Other$13,557--$13,557
Fees for Services Lobbying$10,000--$10,000
Payroll Taxes$8,858--$8,858
Other Expenses$6,855-$1,859$6,855
Insurance$5,778--$5,778
Fees for Services Legal$4,928--$4,928
Fees for Services Accounting$4,598--$4,598
Information Technology$2,395--$2,395
Travel$2,117--$2,117
Office Expenses$2,049--$2,049
All Other Expenses$852--$852
Total Functional Expenses$399,869$0$1,859$401,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,728
Total Expenses per Audited Statements$401,728
Total Expenses per Form 990$401,728
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirecManagment ServicesNo$67,200
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The board chair, treasurer and executive director review the form 990 before presenting 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 19

“The foundation has made its financial statements available to the public via their website. All other documents are available to the public by request to the foundation.”

Filing and Contact Details

Filer

Filer Name
Conestee Foundation Inc
EIN
57-1093930
Phone
8642772004
Address
PO BOX 9111, GREENVILLE, SC 29604

Signing Officer

Name
David Hargetthargett Resources Inc
Title
Executive Director
Phone
8642772004
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hargetthargett Resources Inc
Formed
2000
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
650

Preparer

Firm
Greene Finney Llp
Address
211 EAST BUTLER ROAD STE C-6, MAULDIN, SC 29662
Preparer
Susan Denise Eidson CPA
Phone
8644517381
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The conestee foundation provides for the conservation and stewardship of lake conestee nature park, sustaining an exceptional, wild, greenspace asset that adds value to the greater greenville community through recreational trails, a venue for nature education, a sanctuary for wildlife, and a refuge for all who enjoy and are inspired by the natural world.”

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IRS990/OtherExpensesGrp/Desc1EDUCATION AND SIGNAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01859
IRS990/OtherExpensesGrp/ProgramServicesAmt018678
IRS990/OtherExpensesGrp/ProgramServicesAmt18521
IRS990/OtherExpensesGrp/ProgramServicesAmt25068
IRS990/OtherExpensesGrp/ProgramServicesAmt36855
IRS990/OtherExpensesGrp/TotalAmt018678
IRS990/OtherExpensesGrp/TotalAmt18521
IRS990/OtherExpensesGrp/TotalAmt26927
IRS990/OtherExpensesGrp/TotalAmt36855
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE FROM THEFT LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05431
IRS990/OtherRevenueTotalAmt05431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107364
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08858
IRS990/PayrollTaxesGrp/TotalAmt08858
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03712424
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03583172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04313
IRS990/PrincipalOfficerNm0DAVID HARGETTHARGETT RESOURCES INC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0804
IRS990/PYOtherExpensesAmt0269608
IRS990/PYProgramServiceRevenueAmt015727
IRS990/PYRevenuesLessExpensesAmt0-170420
IRS990/PYSalariesCompEmpBnftPaidAmt099494
IRS990/PYTotalExpensesAmt0369102
IRS990/PYTotalRevenueAmt0198682
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016048
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0123875
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01561140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05431
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt01561140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01561140
IRS990ScheduleA/TotalSupportAmt01573089
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt010000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt010000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055648
IRS990ScheduleD/EquipmentGrp/BookValueAmt03596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012585
IRS990ScheduleD/ExpensesSubtotalAmt0401728
IRS990ScheduleD/LandGrp/BookValueAmt01932542
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01932542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01603757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0925628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02529385
IRS990ScheduleD/RevenueSubtotalAmt0417776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03589978
IRS990ScheduleD/TotalExpensesPerForm990Amt0401728
IRS990ScheduleD/TotalRevenuePerForm990Amt0417776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0417776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401728
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HARGETT REOURCES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGMENT SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONESTEE FOUNDATION PROVIDES FOR THE CONSERVATION AND STEWARDSHIP OF LAKE CONESTEE NATURE PARK, SUSTAINING AN EXCEPTIONAL, WILD, GREENSPACE ASSET THAT ADDS VALUE TO THE GREATER GREENVILLE COMMUNITY THROUGH RECREATIONAL TRAILS, A VENUE FOR NATURE EDUCATION, A SANCTUARY FOR WILDLIFE, AND A REFUGE FOR ALL WHO ENJOY AND ARE INSPIRED BY THE NATURAL WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE PRESENTING 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/ExplanationTxt3THE FOUNDATION HAS MADE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040442
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0227296
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03792020
IRS990/TotalAssetsEOYAmt03813068
IRS990/TotalAssetsGrp/BOYAmt03792020
IRS990/TotalAssetsGrp/EOYAmt03813068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264885
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03792020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03808068
IRS990/TotalProgramServiceExpensesAmt0399869
IRS990/TotalProgramServiceRevenueAmt021935
IRS990/TotalReportableCompFromOrgAmt067200
IRS990/TotalRevenueGrp/ExclusionAmt07081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417776
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03792020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03813068
IRS990/TravelGrp/ProgramServicesAmt02117
IRS990/TravelGrp/TotalAmt02117
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9111
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029604
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LAKECONESTEENATUREPARK.COM/FOUNDATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,813,068
Liabilities
$5,000
Net assets
$3,808,068
Revenue
$417,776
Expenses
$401,728
Net income
$16,048
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