Civic Intelligence

Congaree Foundation

990 • Fiscal year 2020 • EIN 81-1718705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilecongareefoundation.org
1375 Enclave ParkwayHouston, TX 77077

(713) 580-3200

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$150,001

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$8,246,851

Up $958,948 (+13%) from 2019

Net Assets

Up

$8,193,159

Up $999,567 (+14%) from 2019

Liabilities

Down

$53,692

Down $40,619 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Down

$1,492,107

Down $925,534 (-38%) from 2019

Expenses

Down

$492,540

Down $235,620 (-32%) from 2019

Net Income

Down

$999,567

Down $689,914 (-41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $862,341Liabilities 2016: $0Net Assets 2016: $862,3412016Assets 2017: $3,873,864Liabilities 2017: $0Net Assets 2017: $3,873,8642017Assets 2018: $5,504,111Liabilities 2018: $0Net Assets 2018: $5,504,1112018Assets 2019: $7,287,903Liabilities 2019: $94,311Net Assets 2019: $7,193,5922019Assets 2020: $8,246,851Liabilities 2020: $53,692Net Assets 2020: $8,193,1592020Assets 2021: $11,096,906Liabilities 2021: $252,356Net Assets 2021: $10,844,5502021Assets 2022: $13,383,355Liabilities 2022: $413,813Net Assets 2022: $12,969,5422022Assets 2023: $15,278,712Liabilities 2023: $318,045Net Assets 2023: $14,960,6672023Assets 2024: $18,680,152Liabilities 2024: $471,755Net Assets 2024: $18,208,3972024

Highlighted filing

2020

Assets$8,246,851
Liabilities$53,692
Net Assets$8,193,159
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $888,000Expenses 2016: $25,659Net Income 2016: $862,3412016Revenue 2017: $3,228,309Expenses 2017: $216,786Net Income 2017: $3,011,5232017Revenue 2018: $1,996,253Expenses 2018: $366,006Net Income 2018: $1,630,2472018Revenue 2019: $2,417,641Expenses 2019: $728,160Net Income 2019: $1,689,4812019Revenue 2020: $1,492,107Expenses 2020: $492,540Net Income 2020: $999,5672020Revenue 2021: $3,752,115Expenses 2021: $1,139,791Net Income 2021: $2,612,3242021Revenue 2022: $3,385,771Expenses 2022: $1,260,779Net Income 2022: $2,124,9922022Revenue 2023: $3,013,205Expenses 2023: $1,201,108Net Income 2023: $1,812,0972023Revenue 2024: $3,523,136Expenses 2024: $1,515,137Net Income 2024: $2,007,9992024

Highlighted filing

2020

Revenue$1,492,107
Expenses$492,540
Net Income$999,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,728,535
Mission and Program Overview

Mission

To undertake activities to promote education, relieve poverty, and provide assistance to disadvantaged young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,164,344$5,301,926▲ $2,137,582
Land, Buildings, and Equipment, Net$2,302,615$2,241,940▼ $60,675
Cash and Non-Interest-Bearing Accounts$1,729,472$649,018▼ $1,080,454
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,287,903$8,246,851▲ $958,948
Other Assets Total$91,472$53,967▼ $37,505
Liabilities
Accounts Payable and Accrued Expenses$94,311$53,692▼ $40,619
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,311$53,692▼ $40,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,193,592$8,178,159▲ $984,567
Net Assets With Donor Restrictions$0$15,000▲ $15,000
Total Net Assets Fund Balance$7,193,592$8,193,159▲ $999,567
Total Liabilities and Net Assets / Fund Balance$7,287,903$8,246,851▲ $958,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,241,940$61,526-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Marcus a WattsDirector & President
Scott SchwingerDirector & Vice President
Kimberley a JacobsonDirector & Secretary
Danadine K ShieldsFormer Officer
Sandra SenaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,546,096
Program Service Revenue
$0
Investment Income
$14,066
Other Revenue
$-68,055
All Other Contributions
$1,546,096
Change in Net Assets
$999,567

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$123,673Fair Market Value (FMV)@DATE OF CONTRIB
Total Noncash Contributions12$123,673-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,557
Grants and Similar Amounts Paid$119,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$201,150--$201,150
Fees for Services Other$78,113$56,375-$134,488
Grants to Domestic Orgs$119,983--$119,983
Fees for Services Legal-$50,516-$50,516
Advertising-$28,943-$28,943
Other Expenses$5,945$103-$5,945
Interest-$3,914-$3,914
Travel$3,909--$3,909
Information Technology-$915-$915
All Other Expenses-$450-$450
Total Functional Expenses$350,791$141,749$0$492,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Lowcountry IncHilton Head, SC501(c)(3)Funding supported additional staff in their technology center to support Boys & Girls Club members reading below grade level resulting in an additional 40 youth per week served, improved reading levels and reduced summer learning loss.$72,000
Lowcountry Food Bank IncCharleston, SC501(c)(3)Funding supports fresh produce distributions to Jasper County Public Schools at Hardeeville and Ridgeland elementary schools to help combat the lack of access that food-insecure children, adults, and seniors have to fresh produce$30,000
Ridgeland - Hardeeville High SchoolRidgeland, SCJasper Cty. SDTo help initiate a golf program at the High School. Provided assistance and resources to build and maintain the driving range and practice field at the High School.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“The following officers and directors of the organization (marcus a. Watts and kimberley a. Jacobson) had a business relationship with one another. Both were officers of the same business entity in 2020.”

Part VI, Section A, Line 9

“Scott schwinger 109 n. Post oak lane, suite 600 houston, texas 77024”

Part VI, Section B, Line 11B

“This form 990 was reviewed by the tax manager, tax senior manager, vice president/chief legal officer, director of tfg, and administrative director. Emails were sent to accounting, legal, and payroll departments to ask for assistance with some of the questions. A copy of the return was provided to all current members of the governing board.”

Part VI, Section B, Line 12C

“A conflict of interest policy (the "policy") with an effective date of january 27, 2016 was adopted by unanimous written consent of the board of directors. The entity monitors and enforces compliance with the policy by requiring directors and officers to sign annual statements affirming their receipt of a copy of the policy, that the policy has been read and understood, and that the policy and purpose of the organization's activities will be complied with. In addition, periodic reviews are conducted to ensure operations are conducted in a manner consistent with the organization's charitable purposes and to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Congaree Foundation
EIN
81-1718705
In Care Of
% SANDRA SENA
Phone
7135803200
Address
1375 Enclave Parkway, Houston, TX 77077

Signing Officer

Name
Sandra Sena
Title
Treasurer
Phone
7135803200
Signed
2021-11-15

Organization Details

Principal Officer
Marcus a Watts
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:31769”

Form 990 Part IX Line 11G

“Description:consulting fees total fees:102719”

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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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IRS990/OtherExpensesGrp/Desc1POSTAGE, DELIVERY & FREIGHT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLOTHING AND APPAREL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ProgramServicesAmt0-62977
IRS990/OtherExpensesGrp/ProgramServicesAmt14428
IRS990/OtherExpensesGrp/ProgramServicesAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt35945
IRS990/OtherExpensesGrp/TotalAmt0-62977
IRS990/OtherExpensesGrp/TotalAmt14961
IRS990/OtherExpensesGrp/TotalAmt2343
IRS990/OtherExpensesGrp/TotalAmt35945
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARCUS A WATTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DIRECT PROGRAMMING - HOST A CAMP THAT PROVIDES INTENSIVE GOLF INSTRUCTION AND COLLEGE PREPARATORY ADVICE TO DISADVANTAGED HIGH SCHOOL STUDENTS. DUE TO COVID, THE CAMP WAS HELD VIRTUALLY DURING 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02387824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048701
IRS990/PYInvestmentIncomeAmt060267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0679459
IRS990/PYOtherRevenueAmt0-30450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01689481
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0728160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02417641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0999567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-68055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03164344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05301926
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, SECTION B, LINE 8 INCLUDES GAIN/EXCLUDES LOSS FROM SALE OF STOCK REPORTED ON FORM 990, PART VIII, LINE 7C.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0GAIN/LOSS FROM SALE OF STOCK
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01546096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02387824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01969312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03228625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0888000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010019857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0175984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08370254
IRS990ScheduleA/SubstantialContributorsTotAmt01649603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01546096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02387824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01969312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03228625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0888000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010019857
IRS990ScheduleA/TotalSupportAmt010195841
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02241940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061526
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02303466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02241940
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt172000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2Jasper Cty. SD
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt013340
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Golf Instru. Improv.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funding supports fresh produce distributions to Jasper County Public Schools at Hardeeville and Ridgeland elementary schools to help combat the lack of access that food-insecure children, adults, and seniors have to fresh produce
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Funding supported additional staff in their technology center to support Boys & Girls Club members reading below grade level resulting in an additional 40 youth per week served, improved reading levels and reduced summer learning loss.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To help initiate a golf program at the High School. Provided assistance and resources to build and maintain the driving range and practice field at the High School.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOWCOUNTRY FOOD BANK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF LOWCOUNTRY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Ridgeland - Hardeeville High School
IRS990ScheduleI/RecipientTable/RecipientEIN0570751835
IRS990ScheduleI/RecipientTable/RecipientEIN1570811876
IRS990ScheduleI/RecipientTable/RecipientEIN2576000367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02864 AZALEA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 21909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2250 Jaguar Trail
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HILTON HEAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ridgeland
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129925
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229936
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Congaree Foundation requires board approval for charitable contributions over $5,000. Congaree Foundation requires grantees over $5,000 to provide annual reports and explanation on how Congaree Foundation funds have been used. Prior to granting any funds, Congaree Foundation exercises a due diligence process and reviews potential grantee organization's Form 990s, W-9s, board composition and other documents that provide indications of the health and operations of the organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCUS A WATTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLEY A JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANADINE K SHIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SANDRA SENA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1157001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3150001

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,246,851
Liabilities
$53,692
Net assets
$8,193,159
Revenue
$1,492,107
Expenses
$492,540
Net income
$999,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.47$18.2$3.52$1.52$2.01
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.32$15.0$3.01$1.20$1.81
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.41$13.0$3.39$1.26$2.12
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.25$10.8$3.75$1.14$2.61
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.05$8.19$1.49$0.49$1.00
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.09$7.19$2.42$0.73$1.69
2018Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$2.00$0.37$1.63
2017Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.23$0.22$3.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.89$0.03$0.86