Civic Intelligence

Carden Educational Foundation

990 • Fiscal year 2015 • EIN 13-6116178

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$76,696

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$861,941

Down $130,346 (-13%) from 2014

Net Assets

Down

$853,886

Down $124,945 (-13%) from 2014

Liabilities

Down

$8,055

Down $5,401 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin6th percentile

Revenue

Down

$226,038

Down $30,384 (-12%) from 2014

Expenses

Down

$350,983

Down $1,626 (-0.5%) from 2014

Net Income

Down

-$124,945

Down $28,758 (-30%) 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 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

2015

Assets$861,941
Liabilities$8,055
Net Assets$853,886
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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 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

2015

Revenue$226,038
Expenses$350,983
Net Income-$124,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$256,130
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$476,124$685,973▲ $209,849
Investments Other Securities$309,410$82,364▼ $227,046
Inventories for Sale or Use$23,623$47,437▲ $23,814
Cash and Non-Interest-Bearing Accounts$120,536$33,177▼ $87,359
Savings and Temporary Cash Investments$30,809$0▼ $30,809
Accounts Receivable$31,785$12,990▼ $18,795
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$992,287$861,941▼ $130,346
Liabilities
Accounts Payable and Accrued Expenses$13,456$8,055▼ $5,401
Total Liabilities$13,456$8,055▼ $5,401
Net Assets / Fund Balance
Unrestricted Net Assets$966,420$841,475▼ $124,945
Temporarily Rstr Net Assets$12,411$12,411→ $0
Total Net Assets Fund Balance$978,831$853,886▼ $124,945
Total Liabilities and Net Assets / Fund Balance$992,287$861,941▼ $130,346

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$57,191$57,191
Other Securities$82,364--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L RoysePresident & TreasurerFT$76,696$76,696
David M TaylorBoard MemberPT$28,998$28,998

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,550
Program Service Revenue
$219,669
Investment Income
$-2,914
Other Revenue
$2,733
All Other Contributions
$6,550
Change in Net Assets
$-124,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,462
Other Expenses$107,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,148$56,369-$97,517
Current Officers, Directors, Trustees, and Key Employees$61,357$15,339-$76,696
Office Expenses$36,423$37,099-$73,522
Other Employee Benefits$34,390$24,058-$58,448
Travel$11,245--$11,245
Fees for Services Accounting$11,000--$11,000
Payroll Taxes$6,355$4,446-$10,801
Fees for Services Legal$6,086--$6,086
Other Expenses$3,450--$3,450
Insurance$2,218--$2,218
Total Functional Expenses$213,672$137,311$0$350,983
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 - 1635 emory st., san jose, ca 95126. Andrew l. Scott, cpa - 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
2016-08-09
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
PKF O'CONNOR DAVIES LLP
Address
106 PROSPECT STREET, RIDGEWOOD, NJ 07450
Preparer
Andrew L Scott CPA
Phone
2014450500
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176684
IRS990ScheduleA/InvestmentIncomeCYPct00.11050
IRS990ScheduleA/InvestmentIncomePYPct00.10550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-27359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt051635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3302
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056939
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68430
IRS990ScheduleA/PublicSupportPY509Pct00.62650
IRS990ScheduleA/PublicSupportTotal509Amt01093837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt028768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0241237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0271005
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0141237
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0141237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418864
IRS990ScheduleA/Total509Grp/TotalAmt01364842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01598465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057191
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057191
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt082364
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AT&T INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt082364
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 - 1635 EMORY ST., SAN JOSE, CA 95126. ANDREW L. SCOTT, CPA - 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/TotalAssetsEOYAmt0861941
IRS990/TotalAssetsGrp/BOYAmt0992287
IRS990/TotalAssetsGrp/EOYAmt0861941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013456
IRS990/TotalLiabilitiesEOYAmt08055
IRS990/TotalLiabilitiesGrp/BOYAmt013456
IRS990/TotalLiabilitiesGrp/EOYAmt08055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213672
IRS990/TotalProgramServiceRevenueAmt0219669
IRS990/TotalReportableCompFromOrgAmt0105694
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861941
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt011245
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0966420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0841475
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BLUFFTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029925
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.CARDENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433423975
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDEN EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0136116178
ReturnHeader/Filer/PhoneNum08433422184
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21568
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02014450500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW L SCOTT CPA
ReturnHeader/ReturnTs02016-08-12T09:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,941
Liabilities
$8,055
Net assets
$853,886
Revenue
$226,038
Expenses
$350,983
Net income
-$124,945
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
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.23$0.35$0.12
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