Civic Intelligence

Conestee Foundation Inc.

990 • Fiscal year 2018 • EIN 57-1093930

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$3,617,799

Down $195,269 (-5.1%) from 2017

Net Assets

Down

$3,617,799

Down $190,269 (-5.0%) from 2017

Liabilities

Down

$0

Down $5,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Down

$376,844

Down $40,932 (-9.8%) from 2017

Expenses

Up

$567,113

Up $165,385 (+41%) from 2017

Net Income

Down

-$190,269

Down $206,317 (-1286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$3,617,799
Liabilities$0
Net Assets$3,617,799
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$376,844
Expenses$567,113
Net Income-$190,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$411,448
Mission and Program Overview

Mission

Restoring and conserving land for public use

The conestee foundation shall provide 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$3,589,978$3,428,705▼ $161,273
Cash and Non-Interest-Bearing Accounts$218,777$179,356▼ $39,421
Accounts Receivable-$7,500-
Prepaid Expenses and Deferred Charges$4,313$2,238▼ $2,075
Total Assets$3,813,068$3,617,799▼ $195,269
Liabilities
Accounts Payable and Accrued Expenses$5,000--
Total Liabilities$5,000$0▼ $5,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,583,172$3,423,694▼ $159,478
Temporarily Rstr Net Assets$227,296$127,740▼ $99,556
Unrestricted Net Assets$-2,400$66,365▲ $68,765
Total Net Assets Fund Balance$3,808,068$3,617,799▼ $190,269
Total Liabilities and Net Assets / Fund Balance$3,813,068$3,617,799▼ $195,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,448,862$1,057,486$2,506,348
Land$1,932,542-$1,932,542
Buildings$47,301$8,347$55,648
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HargettExecutive DiFT$67,200$67,200

Board Members and Trustees

NameTitle
Thomas J KesterChairman
Bill BridgesVice Chairma
Buddy MillsBoard
Colin YoungBoard
George ZimmermanBoard
Jim GossettBoard
John GardnerBoard
Henry SullivanSecretary
Lester LippincottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,670
Program Service Revenue
$36,163
Investment Income
$-29,218
Other Revenue
$135,229
All Other Contributions
$168,425
Change in Net Assets
$-190,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,844
Revenue Not Reported on Form 990
$34,604
Total Revenue per Audited Statements
$411,448
Total Revenue per Form 990
$376,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,764
Salaries, Compensation, and Employee Benefits$189,349
Total Fundraising Expense$25,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,050--$131,050
Other Salaries and Wages$87,255$15,196$11,017$113,468
Fees for Services Other$102,924$208$151$103,283
Current Officers, Directors, Trustees, and Key Employees$33,600$20,160$13,440$67,200
Payroll Taxes$6,675$1,163$843$8,681
Insurance-$7,352-$7,352
Other Expenses$5,771$7,333$32$7,333
Office Expenses-$5,387-$5,387
Fees for Services Accounting-$4,730-$4,730
Information Technology-$1,865-$1,865
Fees for Services Legal-$1,680-$1,680
Total Functional Expenses$473,466$68,164$25,483$567,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$601,717
Expenses per Audited Statements$567,113
Total Expenses per Form 990$567,113
Expenses Not Reported on Form 990$34,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,757
Fundraising Direct Expenses$4,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$12,571$11,571$391$11,180
Total Events$12,571$11,571$2,369$9,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 management services provided by hri (hargett resources inc.) 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 Hargett
Title
Executive Director
Phone
8642772004
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hargett
Formed
2000
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
500

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 shall provide 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.”

Form 990, Page 2, Part III, Line 4A

“The foundation owns and operates the lake conestee nature park in greenville county, sc, providing public access 365 days per year, protecting wildlife by improving habitat and educational programs to students at public and private schools, once a month saturday programs on flora and fauna, hosting adult master naturalists, and week-long summer camps. The foundation leases lake conestee nature park to greenville county parks recreation and tourism to include in the county's portfolio of parks. The county shares responsibility with the foundation to maintain the park infrastructure. The foundation continues to assist with building additional features and repairing and maintaining the infrastructure. In 2018 over 3000 students participated in educational programs.”

Form 990, Part IX, Line 11G

“Consulting 101,730 0 0 payroll service fee 1,194 208 151 total 102,924 208 151”

Form 990, Part XI, Line 9

“Loss on disposal of assets 30,600 fundraising expenses 4,004 loss on disposal of assets -30,600 fundraising expenses -4,004”

Financial Statement Notes

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

“Loss on disposal of assets 30,600 fundraising expenses 4,004”

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

“Loss on disposal of assets 30,600 fundraising expenses 4,004”

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IRS990/MissionDesc0THE CONESTEE FOUNDATION SHALL PROVIDE 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,431
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IRS990ScheduleD/OtherRevenueAmt034604
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IRS990ScheduleD/RevenueSubtotalAmt0376844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 30,600 FUNDRAISING EXPENSES 4,004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 30,600 FUNDRAISING EXPENSES 4,004
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HARGETT REOURCES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIREC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGMENT SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONESTEE FOUNDATION SHALL PROVIDE 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 FOUNDATION OWNS AND OPERATES THE LAKE CONESTEE NATURE PARK IN GREENVILLE COUNTY, SC, PROVIDING PUBLIC ACCESS 365 DAYS PER YEAR, PROTECTING WILDLIFE BY IMPROVING HABITAT AND EDUCATIONAL PROGRAMS TO STUDENTS AT PUBLIC AND PRIVATE SCHOOLS, ONCE A MONTH SATURDAY PROGRAMS ON FLORA AND FAUNA, HOSTING ADULT MASTER NATURALISTS, AND WEEK-LONG SUMMER CAMPS. THE FOUNDATION LEASES LAKE CONESTEE NATURE PARK TO GREENVILLE COUNTY PARKS RECREATION AND TOURISM TO INCLUDE IN THE COUNTY'S PORTFOLIO OF PARKS. THE COUNTY SHARES RESPONSIBILITY WITH THE FOUNDATION TO MAINTAIN THE PARK INFRASTRUCTURE. THE FOUNDATION CONTINUES TO ASSIST WITH BUILDING ADDITIONAL FEATURES AND REPAIRING AND MAINTAINING THE INFRASTRUCTURE. IN 2018 OVER 3000 STUDENTS PARTICIPATED IN EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3CONTRACT FEES FOR MANAGEMENT SERVICES PROVIDED BY HRI (HARGETT RESOURCES INC.) 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. ALL OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 101,730 0 0 PAYROLL SERVICE FEE 1,194 208 151 TOTAL 102,924 208 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON DISPOSAL OF ASSETS 30,600 FUNDRAISING EXPENSES 4,004 LOSS ON DISPOSAL OF ASSETS -30,600 FUNDRAISING EXPENSES -4,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,617,799
Liabilities
$0
Net assets
$3,617,799
Revenue
$376,844
Expenses
$567,113
Net income
-$190,269
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