Civic Intelligence

Carden Educational Foundation

990 • Fiscal year 2014 • EIN 13-6116178

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileWWW.CARDENSCHOOL.ORG
PO Box 21568Hilton Head Island, SC 29925

(843) 342-2184

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

56th percentile

$72,900

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$992,287

Flat from 2014

Net Assets

Flat

$978,831

Flat from 2014

Liabilities

Flat

$13,456

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Flat

$256,422

Flat from 2014

Expenses

Flat

$352,609

Flat from 2014

Net Income

Flat

-$96,187

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,035,097Liabilities 2011: $7,966Net Assets 2011: $1,027,1312011Assets 2012: $1,085,700Liabilities 2012: $12,969Net Assets 2012: $1,072,7312012Assets 2013: $1,090,795Liabilities 2013: $15,777Net Assets 2013: $1,075,0182013Assets 2014: $992,287Liabilities 2014: $13,456Net Assets 2014: $978,8312014Assets 2014: $992,287Liabilities 2014: $13,456Net Assets 2014: $978,8312014Assets 2015: $861,941Liabilities 2015: $8,055Net Assets 2015: $853,8862015Assets 2016: $797,106Liabilities 2016: $13,308Net Assets 2016: $783,7982016Assets 2017: $714,371Liabilities 2017: $17,144Net Assets 2017: $697,2272017Assets 2018: $652,163Liabilities 2018: $33,767Net Assets 2018: $618,3962018Assets 2019: $1,302,306Liabilities 2019: $18,962Net Assets 2019: $1,283,3442019Assets 2020: $1,327,700Liabilities 2020: $20,026Net Assets 2020: $1,307,6742020Assets 2021: $1,354,842Liabilities 2021: $21,581Net Assets 2021: $1,333,2612021Assets 2022: $1,299,717Liabilities 2022: $37,367Net Assets 2022: $1,262,3502022Assets 2023: $1,218,873Liabilities 2023: $22,914Net Assets 2023: $1,195,9592023

Highlighted filing

2014

Assets$992,287
Liabilities$13,456
Net Assets$978,831
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $356,099Expenses 2011: $335,115Net Income 2011: $20,9842011Expenses 2012: $305,6742012Revenue 2013: $308,901Expenses 2013: $306,614Net Income 2013: $2,2872013Revenue 2014: $256,422Expenses 2014: $352,609Net Income 2014: -$96,1872014Revenue 2014: $256,422Expenses 2014: $352,609Net Income 2014: -$96,1872014Revenue 2015: $226,038Expenses 2015: $350,983Net Income 2015: -$124,9452015Revenue 2016: $224,957Expenses 2016: $295,045Net Income 2016: -$70,0882016Revenue 2017: $217,030Expenses 2017: $303,601Net Income 2017: -$86,5712017Revenue 2018: $196,778Expenses 2018: $275,609Net Income 2018: -$78,8312018Revenue 2019: $955,335Expenses 2019: $290,388Net Income 2019: $664,9472019Revenue 2020: $332,265Expenses 2020: $307,935Net Income 2020: $24,3302020Revenue 2021: $312,813Expenses 2021: $287,225Net Income 2021: $25,5882021Revenue 2022: $208,825Expenses 2022: $279,736Net Income 2022: -$70,9112022Revenue 2023: $191,520Expenses 2023: $257,911Net Income 2023: -$66,3912023

Highlighted filing

2014

Revenue$256,422
Expenses$352,609
Net Income-$96,187
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$3,004,715
Mission and Program Overview

Mission

To write, publish & sell carden educational publications & materials, conduct teacher training courses & classroom visitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$619,890$476,124▼ $143,766
Investments Other Securities$202,600$309,410▲ $106,810
Cash and Non-Interest-Bearing Accounts$108,475$120,536▲ $12,061
Accounts Receivable$58,442$31,785▼ $26,657
Savings and Temporary Cash Investments$75,762$30,809▼ $44,953
Inventories for Sale or Use$25,537$23,623▼ $1,914
Land, Buildings, and Equipment, Net$89$0▼ $89
Total Assets$1,090,795$992,287▼ $98,508
Liabilities
Accounts Payable and Accrued Expenses$15,777$13,456▼ $2,321
Total Liabilities$15,777$13,456▼ $2,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,062,607$966,420▼ $96,187
Temporarily Rstr Net Assets$12,411$12,411→ $0
Total Net Assets Fund Balance$1,075,018$978,831▼ $96,187
Total Liabilities and Net Assets / Fund Balance$1,090,795$992,287▼ $98,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$57,191$57,191
Other Securities$59,137--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L RoysePresident & TreasurerFT$72,900$72,900
David M TaylorBoard MemberPT$29,180$29,180

Board Members and Trustees

NameTitle
Kristin RaoV. President & Secretary
Andrew ScottBoard Member
Ernesto V LuzzattoBoard Member
Marcia McmanusBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$149
Program Service Revenue
$199,361
Investment Income
$50,585
Other Revenue
$6,327
All Other Contributions
$149
Change in Net Assets
$-96,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,857
Other Expenses$119,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,285$61,459-$100,744
Office Expenses$38,252$38,252-$76,504
Current Officers, Directors, Trustees, and Key Employees$58,320$14,580-$72,900
Other Employee Benefits$27,232$21,215-$48,447
Travel$17,832--$17,832
Payroll Taxes$6,052$4,714-$10,766
Fees for Services Accounting$6,200--$6,200
Fees for Services Legal$4,311--$4,311
Other Expenses$2,651$10,592-$2,651
Insurance$1,573--$1,573
Depreciation Depletion-$89-$89
Total Functional Expenses$201,708$150,901$0$352,609
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
Yes
Annual disclosure for covered persons
Yes
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
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

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial information available to the public upon request.”

Form 990, Part VII

“Jennifer l. Royse - po box 21568, hilton head, sc 29925. Kristin rao - 13 douglane ave, san jose, ca 95117. Ernesto v. Luzzatto - 45 broadway, suite 1500, new york, ny 10006. David m. Taylor - 23 parkwood drive, hilton head, sc 29926. Marcia mcmanus - 106 prospect street, ridgewood, nj 07450. Andrew scott - 106 prospect street, ridgewood, nj 07450.”

Filing and Contact Details

Filer

Filer Name
Carden Educational Foundation
EIN
13-6116178
Phone
8433422184
Address
PO BOX 21568, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Jennifer Royse
Title
President
Phone
8433423975
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Royse
Formed
1962
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Flackman Goodman & Potter Llp
Address
106 PROSPECT STREET, RIDGEWOOD, NJ 07450
Preparer
Andrew L Scott CPA
Phone
2014450500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187219
IRS990ScheduleA/InvestmentIncomeCYPct00.10550
IRS990ScheduleA/InvestmentIncomePYPct00.09970
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-3302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012712
IRS990ScheduleA/OtherIncome509Grp/TotalAmt097010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62650
IRS990ScheduleA/PublicSupportPY509Pct00.58660
IRS990ScheduleA/PublicSupportTotal509Amt01112315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0241237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0107846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0378851
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0141237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0107846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0249083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352543
IRS990ScheduleA/Total509Grp/TotalAmt01491166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01775395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt157521
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt257605
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt359254
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt459137
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AT&T INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ISHARES RUSSELL 2000
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ISHARES 7-10 YR TREASURY BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ISHARES CORE S&P MIDCAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ISHARES CORE S&P 500 ET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0309410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JENNIFER L. ROYSE - PO BOX 21568, HILTON HEAD, SC 29925. KRISTIN RAO - 13 DOUGLANE AVE, SAN JOSE, CA 95117. ERNESTO V. LUZZATTO - 45 BROADWAY, SUITE 1500, NEW YORK, NY 10006. DAVID M. TAYLOR - 23 PARKWOOD DRIVE, HILTON HEAD, SC 29926. MARCIA MCMANUS - 106 PROSPECT STREET, RIDGEWOOD, NJ 07450. ANDREW SCOTT - 106 PROSPECT STREET, RIDGEWOOD, NJ 07450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012411
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012411
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01090795
IRS990/TotalAssetsGrp/EOYAmt0992287
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IRS990/TotalContributionsAmt0149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015777
IRS990/TotalLiabilitiesEOYAmt013456
IRS990/TotalLiabilitiesGrp/BOYAmt015777
IRS990/TotalLiabilitiesGrp/EOYAmt013456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01075018
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201708
IRS990/TotalProgramServiceRevenueAmt0199361
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt017832
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01062607
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BLUFFTON
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDEN EDUCATIONAL FOUNDATION
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$992,287
Liabilities
$13,456
Net assets
$978,831
Revenue
$256,422
Expenses
$352,609
Net income
-$96,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$0.19$0.26$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.21$0.28$0.07
2021Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.31$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.33$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.96$0.29$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.20$0.28$0.08
2017Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$0.22$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$0.22$0.30$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.23$0.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.26$0.35$0.10
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.26$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.31
2011Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.36$0.34$0.02