Civic Intelligence

Cape Eleuthera Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1591503

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$115,500

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,468,286

Up $644,666 (+5.5%) from 2016

Net Assets

Up

$12,331,971

Up $653,118 (+5.6%) from 2016

Liabilities

Down

$136,315

Down $8,452 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Down

$2,795,594

Down $425,391 (-13%) from 2016

Expenses

Up

$2,795,055

Up $1,289,242 (+86%) from 2016

Net Income

Down

$539

Down $1,714,633 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$12,468,286
Liabilities$136,315
Net Assets$12,331,971
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$2,795,594
Expenses$2,795,055
Net Income$539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$6,646,318
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$7,639,964$8,688,505▲ $1,048,541
Savings and Temporary Cash Investments$3,206,730$2,628,716▼ $578,014
Pledges and Grants Receivable$695,030$471,481▼ $223,549
Investments Other Securities$258,248$433,431▲ $175,183
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$0→ $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$11,823,620$12,468,286▲ $644,666
Other Assets Total$23,648$246,153▲ $222,505
Liabilities
Accounts Payable and Accrued Expenses$144,767$136,315▼ $8,452
Grants Payable$0$0→ $0
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$144,767$136,315▼ $8,452
Net Assets / Fund Balance
Unrestricted Net Assets$7,284,153$7,268,524▼ $15,629
Permanently Rstr Net Assets$4,091,364$4,681,164▲ $589,800
Temporarily Rstr Net Assets$303,336$382,283▲ $78,947
Total Net Assets Fund Balance$11,678,853$12,331,971▲ $653,118
Total Liabilities and Net Assets / Fund Balance$11,823,620$12,468,286▲ $644,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,091,364$331,497▲ $258,303-$4,681,164
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian HenryExecutive DirectorFT$115,500$115,500
James P Andersen JrBusiness OfficerFT$115,000$115,000

Board Members and Trustees

NameTitle
Ernest ParizeauChairman/Director
Mary Kate BarnesVice-Chair/Director
David TaftDirector
David TyrieDirector
Dominique KeefeDirector
Dr Daniel BenettiDirector
Edna FrostDirector
John ZweigDirector
Patricia VanacoreDirector
Thatcher SpringDirector
William NystromDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,728,018
Program Service Revenue
$42
Investment Income
$67,534
Other Revenue
$0
All Other Contributions
$2,728,018
Change in Net Assets
$539

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$373,199Nasdaq Upon Contr.
Total Noncash Contributions10$373,199-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,795,594
Revenue Not Reported on Form 990
$652,579
Total Revenue per Audited Statements
$3,448,173
Total Revenue per Form 990
$2,795,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,227,603
Total Fundraising Expense$386,990
Salaries, Compensation, and Employee Benefits$342,072
Other Expenses$225,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,227,603--$2,227,603
Current Officers, Directors, Trustees, and Key Employees-$43,590$245,370$288,960
Fees for Service Investment Mgmnt Fees-$45,026-$45,026
Occupancy-$6,412$35,958$42,370
Other Employee Benefits-$4,327$24,567$28,894
Payroll Taxes-$3,808$20,410$24,218
Advertising-$8,832$13,682$22,514
Depreciation Depletion-$15,752$3,938$19,690
Travel-$2,585$14,494$17,079
Fees for Services Accounting-$16,750-$16,750
Conferences and Meetings-$11,692-$11,692
Other Expenses$4,640$3,104$11,166$11,166
Fees for Services Legal-$6,298-$6,298
Fees for Services Management-$4,800-$4,800
Office Expenses-$2,846-$2,846
Total Functional Expenses$2,232,243$175,822$386,990$2,795,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,795,055
Total Expenses per Audited Statements$2,795,055
Total Expenses per Form 990$2,795,055
International Activity

International Summary

Spending
$2,232,243

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--$2,232,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
18
Title
Business Officer
Phone
8667306624
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Andersen Jr
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

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

Raw XML AppendixShowing 400 of 599 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136315
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE FUNDING SUPPORT FOR EDUCATION, SCIENTIFIC RESEARCH, COMMUNITY LEADERSHIP, AND SUSTAINABLE TECHNOLOGIES ON THE ISLAND OF ELEUTHERA AND THROUGHOUT THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt013682
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08832
IRS990/AdvertisingGrp/TotalAmt022514
IRS990/AllOtherContributionsAmt02728018
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAMES P ANDERSEN JR
IRS990/BooksInCareOfDetail/PhoneNum07812485759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 ATLANTIC AVENUE 8TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0245370
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0288960
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011692
IRS990/ConferencesMeetingsGrp/TotalAmt011692
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02728018
IRS990/CYGrantsAndSimilarPaidAmt02227603
IRS990/CYInvestmentIncomeAmt067534
IRS990/CYOtherExpensesAmt0225380
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt042
IRS990/CYRevenuesLessExpensesAmt0539
IRS990/CYSalariesCompEmpBnftPaidAmt0342072
IRS990/CYTotalExpensesAmt02795055
IRS990/CYTotalFundraisingExpenseAmt0386990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02795594
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03938
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015752
IRS990/DepreciationDepletionGrp/TotalAmt019690
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02232243
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016750
IRS990/FeesForServicesAccountingGrp/TotalAmt016750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06298
IRS990/FeesForServicesLegalGrp/TotalAmt06298
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesManagementGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045026
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045026
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0BF
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt02227603
IRS990/ForeignGrantsGrp/TotalAmt02227603
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Ernest Parizeau
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Kate Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Daniel Benetti
IRS990/Form990PartVIISectionAGrp/PersonNm3Edna Frost
IRS990/Form990PartVIISectionAGrp/PersonNm4Thatcher Spring
IRS990/Form990PartVIISectionAGrp/PersonNm5David Taft
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Vanacore
IRS990/Form990PartVIISectionAGrp/PersonNm7John Zweig
IRS990/Form990PartVIISectionAGrp/PersonNm8William Nystrom
IRS990/Form990PartVIISectionAGrp/PersonNm9Dominique Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm10David Tyrie
IRS990/Form990PartVIISectionAGrp/PersonNm11Christian Henry
IRS990/Form990PartVIISectionAGrp/PersonNm12James P Andersen Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman/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/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Business Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt05982
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02232243
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03856706
IRS990/GrossReceiptsAmt06646318
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061552
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0258248
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0433431
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07639964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08688505
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03850724
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt011678853
IRS990/NetAssetsOrFundBalancesEOYAmt012331971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05982
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0652579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0373199
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt035958
IRS990/OccupancyGrp/ManagementAndGeneralAmt06412
IRS990/OccupancyGrp/TotalAmt042370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02846
IRS990/OfficeExpensesGrp/TotalAmt02846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023648
IRS990/OtherAssetsTotalGrp/EOYAmt0246153
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028894
IRS990/OtherExpensesGrp/Desc0MISCELLAEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1IT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt017405
IRS990/OtherExpensesGrp/FundraisingAmt111166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OtherExpensesGrp/ProgramServicesAmt04640
IRS990/OtherExpensesGrp/TotalAmt025149
IRS990/OtherExpensesGrp/TotalAmt111166
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03808
IRS990/PayrollTaxesGrp/TotalAmt024218
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04091364
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04681164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0695030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471481
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James P Andersen Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUC. SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02971420
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01092876
IRS990/PYInvestmentIncomeAmt0249434
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131
IRS990/PYRevenuesLessExpensesAmt01715172
IRS990/PYSalariesCompEmpBnftPaidAmt0207880
IRS990/PYTotalExpensesAmt01505813
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03220985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03206730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02628716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02728018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02971420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03167174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03218727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03822149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015907488
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0273951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0303410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01300536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92442
IRS990ScheduleA/PublicSupportPY170Pct00.92812
IRS990ScheduleA/PublicSupportTotal170Amt015907488
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02728018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02971420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03167174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03218727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03822149
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015907488
IRS990ScheduleA/TotalSupportAmt017208024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,468,286
Liabilities
$136,315
Net assets
$12,331,971
Revenue
$2,795,594
Expenses
$2,795,055
Net income
$539
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