Civic Intelligence

Cape Eleuthera Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1591503

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.capeeleutherafoundation.org

View Organization Page

1430 Walnut StreetPhiladelphia, PA 19102

(866) 730-6624

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$130,000

Higher top officer pay than 33% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$14,467,728

Up $1,999,442 (+16%) from 2017

Net Assets

Up

$14,310,876

Up $1,978,905 (+16%) from 2017

Liabilities

Up

$156,852

Up $20,537 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$5,698,184

Up $2,902,590 (+104%) from 2017

Expenses

Up

$3,222,950

Up $427,895 (+15%) from 2017

Net Income

Up

$2,475,234

Up $2,474,695 (+459127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$14,467,728
Liabilities$156,852
Net Assets$14,310,876
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$5,698,184
Expenses$3,222,950
Net Income$2,475,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$9,741,399
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$8,688,505$9,124,279▲ $435,774
Savings and Temporary Cash Investments$2,628,716$4,540,323▲ $1,911,607
Investments Other Securities$433,431$508,512▲ $75,081
Pledges and Grants Receivable$471,480$192,185▼ $279,295
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$12,468,285$14,467,728▲ $1,999,443
Other Assets Total$246,153$102,429▼ $143,724
Liabilities
Accounts Payable and Accrued Expenses$136,314$156,852▲ $20,538
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$136,314$156,852▲ $20,538
Net Assets / Fund Balance
Unrestricted Net Assets$7,268,524$8,170,714▲ $902,190
Permanently Rstr Net Assets$4,681,164$5,304,701▲ $623,537
Temporarily Rstr Net Assets$382,283$835,461▲ $453,178
Total Net Assets Fund Balance$12,331,971$14,310,876▲ $1,978,905
Total Liabilities and Net Assets / Fund Balance$12,468,285$14,467,728▲ $1,999,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,681,164$435,674▲ $187,863-$5,304,701
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
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary AssiniExecutive DirectorFT$130,000$130,000
Christian HenryExecutive DirectorFT$115,500$115,500

Board Members and Trustees

NameTitle
Mary Kate BarnesChairman/Director
John ZweigVice-chair/director
Ande FrostDirector
David TaftDirector
David TyrieDirector
Dominique KeefeDirector
Dr Daniel BenettiDirector
Ernest ParizeauDirector
Georgianna AndersonDirector
John RobertshawDirector
Mackellor ViolichDirector
Melanie VetterDirector
Molly PickallDirector
Patricia VanacoreDirector
William NystromSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,730,712
Program Service Revenue
$0
Investment Income
$967,472
Other Revenue
$0
All Other Contributions
$4,730,712
Change in Net Assets
$2,475,234

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 Traded17$332,056Nasdaq Upon Contr.
Total Noncash Contributions17$332,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,675,296
Revenue Not Reported on Financial Statements
$22,888
Revenue Not Reported on Form 990
$-330,941
Other Revenue Adjustments
$22,888
Total Revenue per Audited Statements
$5,344,355
Total Revenue per Form 990
$5,698,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,656,012
Total Fundraising Expense$335,190
Salaries, Compensation, and Employee Benefits$292,628
Other Expenses$274,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,656,012--$2,656,012
Current Officers, Directors, Trustees, and Key Employees-$33,239$195,675$228,914
Fees for Service Investment Mgmnt Fees-$47,088$14,788$61,876
Other Employee Benefits-$10,541$32,728$43,269
Fees for Services Accounting-$35,934-$35,934
Occupancy-$5,151$30,321$35,472
Conferences and Meetings-$30,612-$30,612
Fees for Services Management-$28,800-$28,800
Other Expenses-$3,859$17,262$21,121
Payroll Taxes-$4,211$16,234$20,445
Fees for Services Legal-$18,571-$18,571
Advertising-$466$15,958$16,424
Travel-$1,707$10,049$11,756
Insurance-$8,701$2,175$10,876
Office Expenses-$2,868-$2,868
Total Functional Expenses$2,656,012$231,748$335,190$3,222,950

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,365,450
Expenses per Audited Statements$3,222,950
Total Expenses per Form 990$3,222,950
Expenses Not Reported on Form 990$142,500
International Activity

International Summary

Spending
$2,656,012

International Compliance

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--$2,656,012
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
% MARY D ASSINI
Phone
8667306624
Address
1430 WALNUT STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Mary D Assini
Title
Executive Director
Phone
8667306624
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary D Assini
Formed
1998
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
8

Preparer

Firm
Andersen Tax LLC
Address
1717 Arch Street Suite 3730, 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.”

Financial Statement Notes

Schedule D Part XII Line 2D

“Pledges made in prior years determined during the organization's current fiscal year to be not receivable: $142,500”

Schedule D Part XI Line 2D

“Distributive share of partnership income - book: $2,347”

Schedule D Part XI Line 4B

“Distributive share of partnership income - tax: $22,888”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Vanacore
IRS990/Form990PartVIISectionAGrp/PersonNm6John Zweig
IRS990/Form990PartVIISectionAGrp/PersonNm7William Nystrom
IRS990/Form990PartVIISectionAGrp/PersonNm8John Robertshaw
IRS990/Form990PartVIISectionAGrp/PersonNm9Melanie Vetter
IRS990/Form990PartVIISectionAGrp/PersonNm10David Tyrie
IRS990/Form990PartVIISectionAGrp/PersonNm11Georgianna Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Molly Pickall
IRS990/Form990PartVIISectionAGrp/PersonNm13Mackellor Violich
IRS990/Form990PartVIISectionAGrp/PersonNm14Dominique Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Assini
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTIAN HENRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary & Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,467,728
Liabilities
$156,852
Net assets
$14,310,876
Revenue
$5,698,184
Expenses
$3,222,950
Net income
$2,475,234
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