Civic Intelligence

Carden Educational Foundation

990 • Fiscal year 2023 • EIN 13-6116178

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

36th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$97,195

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$1,218,873

Flat from 2023

Net Assets

Flat

$1,195,959

Flat from 2023

Liabilities

Flat

$22,914

Flat from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Flat

$191,520

Flat from 2023

Expenses

Flat

$257,911

Flat from 2023

Net Income

Flat

-$66,391

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $1,195,9592023Assets 2023: $1,218,873Liabilities 2023: $22,914Net Assets 2023: $1,195,9592023

Highlighted filing

2023

Assets$1,218,873
Liabilities$22,914
Net Assets$1,195,959
Open 2023 Filing

Operations Trend

Revenue Growth27th 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: -$66,3912023Revenue 2023: $191,520Expenses 2023: $257,911Net Income 2023: -$66,3912023

Highlighted filing

2023

Revenue$191,520
Expenses$257,911
Net Income-$66,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$359,195
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$579,968$595,267▲ $15,299
Savings and Temporary Cash Investments$453,664$369,772▼ $83,892
Investments Other Securities$141,226$143,890▲ $2,664
Cash and Non-Interest-Bearing Accounts$66,240$61,336▼ $4,904
Inventories for Sale or Use$57,099$42,531▼ $14,568
Accounts Receivable-$4,687-
Land, Buildings, and Equipment, Net$1,520$1,390▼ $130
Total Assets$1,299,717$1,218,873▼ $80,844
Liabilities
Accounts Payable and Accrued Expenses$37,367$22,914▼ $14,453
Total Liabilities$37,367$22,914▼ $14,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,350$1,195,959▼ $66,391
Total Net Assets Fund Balance$1,262,350$1,195,959▼ $66,391
Total Liabilities and Net Assets / Fund Balance$1,299,717$1,218,873▼ $80,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,390$11,942$13,332
Other Securities$142,576--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L RoysePresident & TreasurerFT$81,731$15,464$97,195
William RoyseBoard Member-$28,846-$28,846
Kristin RaoVice President & SecretaryPT$6,775-$6,775

Board Members and Trustees

NameTitle
Andrew L Scott CPABoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$50,227
Program Service Revenue
$16,910
Investment Income
$29,013
Other Revenue
$95,370
All Other Contributions
$50,227
Change in Net Assets
$-66,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,137
Other Expenses$48,774
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$107,608$25,208-$132,816
Other Salaries and Wages$43,734$10,934-$54,668
Payroll Taxes$15,948$3,987-$19,935
Fees for Services Accounting$10,404$2,601-$13,005
Information Technology$10,247$2,562-$12,809
Office Expenses$8,827$2,207-$11,034
Fees for Service Investment Mgmnt Fees-$7,311-$7,311
Fees for Services Other$1,640$410-$2,050
Other Employee Benefits$1,374$344-$1,718
Insurance$1,060$265-$1,325
Other Expenses$171$147-$147
Depreciation Depletion$104$26-$130
Total Functional Expenses$201,616$56,295$0$257,911
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.”

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. William royse - po box 600405, jacksonville, fl 32260. Kristin rao - 1635 emory st., san jose, ca 95125.”

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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Royse
Formed
1962
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
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.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217955
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032340
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IRS990ScheduleA/InvestmentIncomeCYPct00.06360
IRS990ScheduleA/InvestmentIncomePYPct00.06220
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04346
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93440
IRS990ScheduleA/PublicSupportPY509Pct00.93530
IRS990ScheduleA/PublicSupportTotal509Amt02094076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970365
IRS990ScheduleA/Total509Grp/TotalAmt02094076
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0995951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02240985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013332
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1142576
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRUDENTIAL POLICY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AT&T INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390
IRS990ScheduleD/TotalBookValueSecuritiesAmt0143890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM ROYSE HAS A FAMILY RELATIONSHIP WITH JENNIFER ROYSE.
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. WILLIAM ROYSE - PO BOX 600405, JACKSONVILLE, FL 32260. KRISTIN RAO - 1635 EMORY ST., SAN JOSE, CA 95125.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01299717
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IRS990/TotalAssetsGrp/BOYAmt01299717
IRS990/TotalAssetsGrp/EOYAmt01218873
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050227
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257911
IRS990/TotalGrossUBIAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/WebsiteAddressTxt0HTTP://WWW.CARDEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433423975
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDEN EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0136116178
ReturnHeader/Filer/PhoneNum08435350090
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600405
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,873
Liabilities
$22,914
Net assets
$1,195,959
Revenue
$191,520
Expenses
$257,911
Net income
-$66,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.19$0.26$0.07
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
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