Civic Intelligence

Carden Educational Foundation

990 • Fiscal year 2021 • EIN 13-6116178

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CARDEN.ORG
PO Box 600405Jacksonville, FL 32260-0405

(843) 535-0090

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$90,249

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.0%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$1,354,842

Flat from 2021

Net Assets

Flat

$1,333,261

Flat from 2021

Liabilities

Flat

$21,581

Flat from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Flat

$312,813

Flat from 2021

Expenses

Flat

$287,225

Flat from 2021

Net Income

Flat

$25,588

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 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

2021

Assets$1,354,842
Liabilities$21,581
Net Assets$1,333,261
Open 2021 Filing

Operations Trend

Revenue Growth24th 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 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

2021

Revenue$312,813
Expenses$287,225
Net Income$25,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$483,342
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$635,324$632,975▼ $2,349
Investments in Publicly Traded Securities$411,446$469,573▲ $58,127
Investments Other Securities$124,119$134,247▲ $10,128
Cash and Non-Interest-Bearing Accounts$112,758$76,079▼ $36,679
Inventories for Sale or Use$41,958$40,188▼ $1,770
Land, Buildings, and Equipment, Net$2,095$1,780▼ $315
Total Assets$1,327,700$1,354,842▲ $27,142
Liabilities
Accounts Payable and Accrued Expenses$20,026$21,581▲ $1,555
Total Liabilities$20,026$21,581▲ $1,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,307,674$1,333,261▲ $25,587
Total Net Assets Fund Balance$1,307,674$1,333,261▲ $25,587
Total Liabilities and Net Assets / Fund Balance$1,327,700$1,354,842▲ $27,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,780$11,552$13,332
Other Securities$132,933--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L RoysePresident & TreasurerFT$76,800$13,449$90,249
William RoyseBoard Member-$29,943-$29,943
David M TaylorBoard Member Passed Away 08/2021PT$16,731$5,173$21,904
Kristin RaoVice President & SecretaryPT$5,725-$5,725

Board Members and Trustees

NameTitle
Andrew L Scott CPABoard Member
Ernesto V LuzzattoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$86,176
Program Service Revenue
$46,965
Investment Income
$63,605
Other Revenue
$116,067
All Other Contributions
$86,176
Change in Net Assets
$25,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,436
Other Expenses$53,789
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$118,256$29,564-$147,820
Other Salaries and Wages$47,920$11,980-$59,900
Information Technology$16,383$4,096-$20,479
Payroll Taxes$11,222$2,805-$14,027
Other Employee Benefits$9,351$2,338-$11,689
Office Expenses$7,847$1,961-$9,808
Fees for Services Accounting$7,760$1,940-$9,700
Fees for Service Investment Mgmnt Fees-$6,446-$6,446
Fees for Services Other$4,818$1,205-$6,023
Insurance$625$156-$781
Depreciation Depletion$252$63-$315
Other Expenses$135$68-$68
Travel-$34-$34
Total Functional Expenses$224,569$62,656$0$287,225
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William royse has a family relationship with jennifer royse. David taylor had a family relationship with jennifer royse until his passing in august, 2021.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by management once completed by accounting firm.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon written request to p.o. Box 600405, jacksonville, fl 32260-0405.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jennifer l. Royse - po box 600405, jacksonville, fl 32260. David m. Taylor - 45 broadway, suite 1500, new york, ny 10006. William royse - po box 600405, jacksonville, fl 32260. Kristin rao - 300 tice blvd - suite 315, woodcliff lake, nj 07677.”

Filing and Contact Details

Filer

Filer Name
Carden Educational Foundation
EIN
13-6116178
Phone
8435350090
Address
PO BOX 600405, JACKSONVILLE, FL 32260-0405

Signing Officer

Name
Jennifer Royse
Title
President
Phone
8433423975
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Royse
Formed
1962
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Andrew L Scott CPA
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the compilation and selection of the independent accountants. This process hasn't changed from the prior year.”

Raw XML AppendixShowing 400 of 430 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM ROYSE HAS A FAMILY RELATIONSHIP WITH JENNIFER ROYSE. DAVID TAYLOR HAD A FAMILY RELATIONSHIP WITH JENNIFER ROYSE UNTIL HIS PASSING IN AUGUST, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT ONCE COMPLETED BY ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO P.O. BOX 600405, JACKSONVILLE, FL 32260-0405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JENNIFER L. ROYSE - PO BOX 600405, JACKSONVILLE, FL 32260. DAVID M. TAYLOR - 45 BROADWAY, SUITE 1500, NEW YORK, NY 10006. WILLIAM ROYSE - PO BOX 600405, JACKSONVILLE, FL 32260. KRISTIN RAO - 300 TICE BLVD - SUITE 315, WOODCLIFF LAKE, NJ 07677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HASN'T CHANGED FROM THE PRIOR YEAR.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,842
Liabilities
$21,581
Net assets
$1,333,261
Revenue
$312,813
Expenses
$287,225
Net income
$25,588
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
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.31$0.29$0.03
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
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