Civic Intelligence

Cape Eleuthera Foundation Inc.

990 • Fiscal year 2015 • EIN 31-1591503

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profilewww.capeeleutherafoundation.org

View Organization Page

89 South Street Suite 203Boston, MA 02111

(609) 620-6054

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

18th percentile

$85,750

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

75th percentile

9.6%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,881,496

Up $953,413 (+9.6%) from 2014

Net Assets

Up

$10,415,792

Up $569,881 (+5.8%) from 2014

Liabilities

Up

$465,704

Up $383,532 (+467%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin84th percentile

Revenue

Down

$3,764,644

Down $359,527 (-8.7%) from 2014

Expenses

Up

$2,694,552

Up $168,020 (+6.7%) from 2014

Net Income

Down

$1,070,092

Down $527,547 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2013: $8,188,426Liabilities 2013: $28,335Net Assets 2013: $8,160,0912013Assets 2014: $9,928,083Liabilities 2014: $82,172Net Assets 2014: $9,845,9112014Assets 2015: $10,881,496Liabilities 2015: $465,704Net Assets 2015: $10,415,7922015Assets 2016: $11,823,620Liabilities 2016: $144,767Net Assets 2016: $11,678,8532016Assets 2017: $12,468,286Liabilities 2017: $136,315Net Assets 2017: $12,331,9712017Assets 2018: $14,467,728Liabilities 2018: $156,852Net Assets 2018: $14,310,8762018Assets 2019: $16,356,803Liabilities 2019: $2,968,618Net Assets 2019: $13,388,1852019Assets 2020: $15,054,386Liabilities 2020: $1,612,527Net Assets 2020: $13,441,8592020Assets 2021: $17,861,316Liabilities 2021: $2,465,567Net Assets 2021: $15,395,7492021Assets 2022: $15,376,546Liabilities 2022: $1,989,986Net Assets 2022: $13,386,5602022Assets 2023: $15,278,920Liabilities 2023: $2,065,500Net Assets 2023: $13,213,4202023Assets 2024: $16,582,864Liabilities 2024: $1,450,596Net Assets 2024: $15,132,2682024Assets 2025: $23,244,478Liabilities 2025: $1,058,338Net Assets 2025: $22,186,1402025

Highlighted filing

2015

Assets$10,881,496
Liabilities$465,704
Net Assets$10,415,792
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $3,045,1862013Revenue 2014: $4,124,171Expenses 2014: $2,526,532Net Income 2014: $1,597,6392014Revenue 2015: $3,764,644Expenses 2015: $2,694,552Net Income 2015: $1,070,0922015Revenue 2016: $3,220,985Expenses 2016: $1,505,813Net Income 2016: $1,715,1722016Revenue 2017: $2,795,594Expenses 2017: $2,795,055Net Income 2017: $5392017Revenue 2018: $5,698,184Expenses 2018: $3,222,950Net Income 2018: $2,475,2342018Revenue 2019: $3,373,932Expenses 2019: $2,240,142Net Income 2019: $1,133,7902019Revenue 2020: $2,787,200Expenses 2020: $2,935,020Net Income 2020: -$147,8202020Revenue 2021: $4,664,843Expenses 2021: $4,703,287Net Income 2021: -$38,4442021Revenue 2022: $2,718,445Expenses 2022: $3,104,276Net Income 2022: -$385,8312022Revenue 2023: $2,573,226Expenses 2023: $3,377,287Net Income 2023: -$804,0612023Revenue 2024: $3,476,256Expenses 2024: $3,424,686Net Income 2024: $51,5702024Revenue 2025: $8,828,582Expenses 2025: $3,419,357Net Income 2025: $5,409,2252025

Highlighted filing

2015

Revenue$3,764,644
Expenses$2,694,552
Net Income$1,070,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$6,058,448
Mission and Program Overview

Mission

To provide charitable funding support for education, scientific research, community leadership, and sustainable technologies on the island of eleuthera and around the world.

To provide charitable funding support for education, scientific research, community leadership, and sustainable technologies on the island of eleuthera and throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,743,934$6,607,597▲ $863,663
Savings and Temporary Cash Investments$1,922,452$2,262,663▲ $340,211
Pledges and Grants Receivable$1,245,504$1,380,724▲ $135,220
Investments Other Securities$1,006,309$612,257▼ $394,052
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,928,083$10,881,496▲ $953,413
Other Assets Total$9,884$18,255▲ $8,371
Liabilities
Grants Payable$0$419,819▲ $419,819
Accounts Payable and Accrued Expenses$82,172$45,885▼ $36,287
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$82,172$465,704▲ $383,532
Net Assets / Fund Balance
Unrestricted Net Assets$4,242,997$5,798,795▲ $1,555,798
Permanently Rstr Net Assets$3,662,671$3,624,890▼ $37,781
Temporarily Rstr Net Assets$1,940,243$992,107▼ $948,136
Total Net Assets Fund Balance$9,845,911$10,415,792▲ $569,881
Total Liabilities and Net Assets / Fund Balance$9,928,083$10,881,496▲ $953,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$612,257--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,662,671$202,500▼ $93,774-$3,624,890
2013$3,300,424$220,000▲ $274,264-$3,662,671
2012$3,003,687$296,737▲ $119,734-$3,300,424
2011$1,912,348$1,091,339▲ $62,573-$3,003,687
2010$1,890,053$22,295▲ $29,999-$1,912,348
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary AssiniExecutive DirectorFT$85,750$85,750
Christian HenryChief Financial OfficerFT$85,500$85,500

Board Members and Trustees

NameTitle
Ernest ParizeauChairman/Secretary/Director
Mary Kate BarnesVice-Chair/Director
Daniel BenettiDirector
David TaftDirector
Elaine KingDirector
John ZweigDirector
Margaret WilsonDirector
Margot BunnDirector
Nicholas DelVecchioDirector
Patricia VanacoreDirector
Peter MeijerDirector
Wendy SiegelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,167,174
Program Service Revenue
$6,872
Investment Income
$370,601
Other Revenue
$219,997
All Other Contributions
$3,167,174
Change in Net Assets
$1,070,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,535
Revenue Not Reported on Financial Statements
$340,109
Revenue Not Reported on Form 990
$-397,685
Other Revenue Adjustments
$340,109
Total Revenue per Audited Statements
$3,026,850
Total Revenue per Form 990
$3,764,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,074,254
Salaries, Compensation, and Employee Benefits$426,412
Total Fundraising Expense$364,410
Other Expenses$193,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,074,254--$2,074,254
Other Salaries and Wages-$52,255$149,273$201,528
Current Officers, Directors, Trustees, and Key Employees-$19,100$152,150$171,250
Fees for Service Investment Mgmnt Fees$7,164$30,203-$37,367
Payroll Taxes-$18,446$12,595$31,041
Advertising$686$11,770$13,369$25,825
Fees for Services Management-$24,000-$24,000
Other Employee Benefits-$4,398$18,195$22,593
Insurance$497$16,998$3,283$20,778
Fees for Services Legal-$20,769-$20,769
Other Expenses$1,687$17,586$2,561$17,586
Fees for Services Accounting-$13,572-$13,572
Travel-$1,191$10,009$11,200
Office Expenses-$2,627-$2,627
Total Functional Expenses$2,084,288$245,854$364,410$2,694,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,694,552
Expenses per Audited Statements$2,456,969
Total Expenses per Audited Statements$2,456,969
Expenses Not Reported on Financial Statements$237,583
Other Expense Adjustments$237,583
International Activity

International Summary

Spending
$2,074,254

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducational Support--$2,074,254
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cape Eleuthera Foundation Inc
EIN
31-1591503
In Care Of
% JAMES P ANDERSEN JR
Phone
6096206054
Address
89 South Street Suite 203, Boston, MA 02111

Signing Officer

Name
Christian Henry
Title
Chief Financial Officer
Phone
6096206054
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Henry
Formed
1998
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Andersen Tax LLC
Address
125 HIGH ST 16TH FLOOR, BOSTON, MA 02110
Preparer
Andersen Tax LLC
Phone
6172928400
Supplemental Narrative

Additional Explanations

Process Utilized to Review Form 990

“FORM 990 PART VI SECTION A LINE 11A Copies of the completed Form 990 are forwarded to Board Members for their review prior to submission to the IRS.”

Written Conflict of Interest Policy

“FORM 990 PART VI SECTION B LINE 12C The Board has a Conflict of Interest Policy that requires each Board Member to disclose a potential conflict at any time; the Board Member is to abstain from any such vote; and for the Minutes to reflect a record of the action.”

Information Available to the Public

“FORM 990 PART VI SECTION C LINE 19 Upon request, copies of the forms and policies are made available and forwarded in a reasonable amount of time.”

Part XI Reconciliation of Net Assets

“Line 9 - Other Changes to Net assets of fund balance GAAP versus Tax - Partnership Income/Expenses”

Financial Statement Notes

Part V Line 4

“The intended use of the organization's endowment funds is to provide regular support of the mission in accordance with donor restrictions on the issue of endowment, in an amount approximated annually by 4% of the 3 year historical average of the audited valuation of the entire endowment portfolio, or according to a method as decided by the board of directors as it sees fit.”

Reconciliation of Revenue Per Afs With Return

“Schedule d, part xi, line 4b - $340,109 $120,112 - book-tax differences related to partnership flow-through items (gaap versus tax schedule k-1 reporting). $219,997 - management fees netted against expenses for afs.”

Reconciliation of Expenses Per Afs With Return

“Schedule d - part xii, line 4b - $237,583 $17,586 - book-tax difference related to partnership flow-through items (gaap versus tax schedule k-1 reporting). $219,997 - management fees netted against expenses for afs”

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IRS990/Desc0THE CAPE ELEUTHERA FOUNDATION INC. PROVIDES STAFF AND OTHER FINANCIAL ASSISTANCE FOR THE FURTHERANCE OF EDUCATION AT THE CAPE ELEUTHERA ISLAND SCHOOL IN CAPE ELEUTHERA, BAHAMAS. IT SUPPORTS PROGRAMS IN PLACE-BASED EDUCATION, SCIENTIFIC RESEARCH, COMMUNITY LEADERSHIP, AND SCIENTIFIC TECHNOLOGIES. THESE PROGRAMS OFFER STUDENTS AND STAFF A UNIQUE EXPERIENCE THAT CONNECTS THEM MORE INTIMATELY WITH THEIR ENVIRONMENT AND ON-GOING EFFORTS FOR SUSTAINABLE DEVELOPMENT AND ENVIRONMENTAL STEWARDSHIP IN SOUTH ELEUTHERA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0612257
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06607597
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0"THE MISSION OF THE CAPE ELEUTHERA FOUNDATION IS TO PROVIDE CHARITABLE FUNDING SUPPORT FOR EDUCATION, SCIENTIFIC RESEARCH, COMMUNITY LEADHERSHIP, AND SUSTAINABLE TECHNOLOGIES ON THE ISLAND OF ELEUTHERA AND THROUGHOUT THE WORLD."
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt02627
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022593
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IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLAEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PARTNERSHIP EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02975
IRS990/OtherExpensesGrp/FundraisingAmt12561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217586
IRS990/OtherExpensesGrp/ProgramServicesAmt01687
IRS990/OtherExpensesGrp/TotalAmt02975
IRS990/OtherExpensesGrp/TotalAmt112750
IRS990/OtherExpensesGrp/TotalAmt24437
IRS990/OtherExpensesGrp/TotalAmt317586
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
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IRS990/OtherRevenueTotalAmt0219997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201528
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018446
IRS990/PayrollTaxesGrp/TotalAmt031041
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03624890
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christian Henry
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0EDUC SUPPORT SERVICES
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IRS990/PYOtherRevenueAmt0367789
IRS990/PYProgramServiceRevenueAmt011026
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02262663
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03218727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03822149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03886813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02195798
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092600
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,881,496
Liabilities
$465,704
Net assets
$10,415,792
Revenue
$3,764,644
Expenses
$2,694,552
Net income
$1,070,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$1.06$22.2$8.83$3.42$5.41
2024Detailed filing. Detailed filing data is available for this year.$16.6$1.45$15.1$3.48$3.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.07$13.2$2.57$3.38$0.80
2022Detailed filing. Detailed filing data is available for this year.$15.4$1.99$13.4$2.72$3.10$0.39
2021Detailed filing. Detailed filing data is available for this year.$17.9$2.47$15.4$4.66$4.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.61$13.4$2.79$2.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$16.4$2.97$13.4$3.37$2.24$1.13
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.16$14.3$5.70$3.22$2.48
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.14$12.3$2.80$2.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.14$11.7$3.22$1.51$1.72
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.47$10.4$3.76$2.69$1.07
2014Detailed filing. Detailed filing data is available for this year.$9.93$0.08$9.85$4.12$2.53$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.03$8.16$3.05