Civic Intelligence

Carden Educational Foundation

990 • Fiscal year 2016 • EIN 13-6116178

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,277

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$797,106

Down $64,835 (-7.5%) from 2015

Net Assets

Down

$783,798

Down $70,088 (-8.2%) from 2015

Liabilities

Up

$13,308

Up $5,253 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$224,957

Down $1,081 (-0.5%) from 2015

Expenses

Down

$295,045

Down $55,938 (-16%) from 2015

Net Income

Up

-$70,088

Up $54,857 (+44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$797,106
Liabilities$13,308
Net Assets$783,798
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$224,957
Expenses$295,045
Net Income-$70,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$224,957
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$685,973$612,461▼ $73,512
Investments Other Securities$82,364$89,331▲ $6,967
Inventories for Sale or Use$47,437$59,724▲ $12,287
Cash and Non-Interest-Bearing Accounts$33,177$20,753▼ $12,424
Accounts Receivable$12,990$14,074▲ $1,084
Land, Buildings, and Equipment, Net$0$763▲ $763
Total Assets$861,941$797,106▼ $64,835
Liabilities
Accounts Payable and Accrued Expenses$8,055$13,308▲ $5,253
Total Liabilities$8,055$13,308▲ $5,253
Net Assets / Fund Balance
Unrestricted Net Assets$841,475$771,387▼ $70,088
Temporarily Rstr Net Assets$12,411$12,411→ $0
Total Net Assets Fund Balance$853,886$783,798▼ $70,088
Total Liabilities and Net Assets / Fund Balance$861,941$797,106▼ $64,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$763$57,381$58,144
Other Securities$89,331--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L RoysePresident & TreasurerFT$78,277$78,277
David M TaylorBoard MemberPT$29,558$29,558

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,250
Program Service Revenue
$187,671
Investment Income
$29,286
Other Revenue
$1,750
All Other Contributions
$6,250
Change in Net Assets
$-70,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,761
Other Expenses$59,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,502$15,655-$110,157
Other Employee Benefits$36,885$21,878-$58,763
Other Salaries and Wages$10,112$46,396-$56,508
Office Expenses$22,617$20,441-$43,058
Payroll Taxes$6,486$3,847-$10,333
Fees for Services Accounting$8,800--$8,800
Other Expenses$2,951--$2,951
Insurance$2,345--$2,345
Travel$1,154--$1,154
Fees for Services Legal$585--$585
Interest$200--$200
Depreciation Depletion-$191-$191
Total Functional Expenses$186,637$108,408$0$295,045
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
Backup withholding compliance
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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 - 300 tice blvd - suite 315, woodcliff lake, nj 07677. William royse - po box 21568, hilton head, sc 29925.”

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
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Royse
Formed
1962
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD, WOODCLIFF LAKE, NJ 07677
Preparer
Andrew L Scott CPA
Phone
2017129800
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01089904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164728
IRS990ScheduleA/InvestmentIncomeCYPct00.12050
IRS990ScheduleA/InvestmentIncomePYPct00.11050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-27359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051635
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81180
IRS990ScheduleA/PublicSupportPY509Pct00.68430
IRS990ScheduleA/PublicSupportTotal509Amt01110132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029768
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0267335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252914
IRS990ScheduleA/Total509Grp/TotalAmt01139900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01367533
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058144
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt089331
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AT&T INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763
IRS990ScheduleD/TotalBookValueSecuritiesAmt089331
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 - 300 TICE BLVD - SUITE 315, WOODCLIFF LAKE, NJ 07677. WILLIAM ROYSE - PO BOX 21568, HILTON HEAD, SC 29925.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012411
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012411
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0861941
IRS990/TotalAssetsEOYAmt0797106
IRS990/TotalAssetsGrp/BOYAmt0861941
IRS990/TotalAssetsGrp/EOYAmt0797106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06250
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08055
IRS990/TotalLiabilitiesEOYAmt013308
IRS990/TotalLiabilitiesGrp/BOYAmt08055
IRS990/TotalLiabilitiesGrp/EOYAmt013308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0783798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186637
IRS990/TotalProgramServiceRevenueAmt0187671
IRS990/TotalReportableCompFromOrgAmt0107835
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0861941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01154
IRS990/TravelGrp/TotalAmt01154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0841475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771387
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 FORDING ISLAND ROAD
IRS990/USAddress/CityNm0BLUFFTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029925
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CARDENSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433423975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,106
Liabilities
$13,308
Net assets
$783,798
Revenue
$224,957
Expenses
$295,045
Net income
-$70,088
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
2016Detailed filing. Detailed filing data is available for this year.$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
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