Civic Intelligence

Cape Eleuthera Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1591503

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.capeeleutherafoundation.org

View Organization Page

745 Atlantic Avenue 8th FloorBoston, MA 02111

(609) 620-6054

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$115,500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,823,620

Up $942,124 (+8.7%) from 2015

Net Assets

Up

$11,678,853

Up $1,263,061 (+12%) from 2015

Liabilities

Down

$144,767

Down $320,937 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Down

$3,220,985

Down $543,659 (-14%) from 2015

Expenses

Down

$1,505,813

Down $1,188,739 (-44%) from 2015

Net Income

Up

$1,715,172

Up $645,080 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$11,823,620
Liabilities$144,767
Net Assets$11,678,853
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$3,220,985
Expenses$1,505,813
Net Income$1,715,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,169,251
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$6,607,597$7,639,964▲ $1,032,367
Savings and Temporary Cash Investments$2,262,663$3,206,730▲ $944,067
Pledges and Grants Receivable$1,380,724$695,030▼ $685,694
Investments Other Securities$612,257$258,248▼ $354,009
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$10,881,496$11,823,620▲ $942,124
Other Assets Total$18,255$23,648▲ $5,393
Liabilities
Grants Payable$419,819$0▼ $419,819
Accounts Payable and Accrued Expenses$45,885$144,767▲ $98,882
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$465,704$144,767▼ $320,937
Net Assets / Fund Balance
Unrestricted Net Assets$5,798,795$7,284,153▲ $1,485,358
Permanently Rstr Net Assets$3,624,890$4,091,364▲ $466,474
Temporarily Rstr Net Assets$992,107$303,336▼ $688,771
Total Net Assets Fund Balance$10,415,792$11,678,853▲ $1,263,061
Total Liabilities and Net Assets / Fund Balance$10,881,496$11,823,620▲ $942,124

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,624,890$552,700▼ $86,226-$4,091,364
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian HenryExecutive DirectorFT$115,500$115,500
James P Andersen JrBusiness OfficerFT$95,833$95,833

Board Members and Trustees

NameTitle
Ernest ParizeauChairman/Director
Mary Kate BarnesVice-Chair/Director
David TaftDirector
Dr Daniel BenettiDirector
Drew FinkDirector
Edna FrostDirector
John ZweigDirector
Margaret WilsonDirector
Margot BunnDirector
Nicholas Del VecchioDirector
Patricia VanacoreDirector
Thatcher SpringDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,420
Program Service Revenue
$131
Investment Income
$249,434
Other Revenue
$0
All Other Contributions
$2,971,420
Change in Net Assets
$1,715,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$121,062Nasdaq Upon Contr.
Total Noncash Contributions10$121,062-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,985
Revenue Not Reported on Form 990
$-452,111
Total Revenue per Audited Statements
$2,768,874
Total Revenue per Form 990
$3,220,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,092,876
Salaries, Compensation, and Employee Benefits$207,880
Other Expenses$205,057
Total Fundraising Expense$184,239
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,092,876--$1,092,876
Current Officers, Directors, Trustees, and Key Employees-$45,807$119,326$165,133
Fees for Service Investment Mgmnt Fees-$36,696-$36,696
Occupancy-$35,867-$35,867
Advertising-$22,101$11,823$33,924
Other Employee Benefits-$11,692$16,472$28,164
Fees for Services Accounting-$19,500-$19,500
Insurance-$15,237$3,809$19,046
Other Expenses-$5,803$12,807$18,610
Fees for Services Management-$18,050-$18,050
Payroll Taxes-$4,367$10,216$14,583
Travel-$3,757$9,786$13,543
Conferences and Meetings-$4,316-$4,316
Office Expenses-$4,094-$4,094
Fees for Services Legal-$1,411-$1,411
Total Functional Expenses$1,092,876$228,698$184,239$1,505,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,813
Total Expenses per Audited Statements$1,505,813
Total Expenses per Form 990$1,505,813
International Activity

International Summary

Spending
$1,092,876

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--$1,092,876
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
745 Atlantic Avenue 8th Floor, Boston, MA 02111

Signing Officer

Name
Christian Henry
Title
Executive Director
Phone
7176104281
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Andersen Jr
Formed
1998
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Firm
Andersen Tax LLC
Address
1717 Arch Street Suite 4120, Philadelphia, PA 19103
Preparer
Jean Peake
Phone
2674436440
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.”

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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/PersonNm1Mary Kate Barnes
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IRS990/Form990PartVIISectionAGrp/PersonNm4Drew Fink
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Wilson
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IRS990/Form990PartVIISectionAGrp/PersonNm12Christian Henry
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Business Officer
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,823,620
Liabilities
$144,767
Net assets
$11,678,853
Revenue
$3,220,985
Expenses
$1,505,813
Net income
$1,715,172
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