Civic Intelligence

Cape Eleuthera Foundation Inc.

990 • Fiscal year 2019 • EIN 31-1591503

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

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

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$112,912

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$16,356,803

Up $1,889,075 (+13%) from 2018

Net Assets

Down

$13,388,185

Down $922,691 (-6.4%) from 2018

Liabilities

Up

$2,968,618

Up $2,811,766 (+1793%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin85th percentile

Revenue

Down

$3,373,932

Down $2,324,252 (-41%) from 2018

Expenses

Down

$2,240,142

Down $982,808 (-30%) from 2018

Net Income

Down

$1,133,790

Down $1,341,444 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$16,356,803
Liabilities$2,968,618
Net Assets$13,388,185
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$3,373,932
Expenses$2,240,142
Net Income$1,133,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$3,373,932
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,632,791$12,778,713▲ $3,145,922
Cash and Non-Interest-Bearing Accounts$4,540,323$3,058,725▼ $1,481,598
Pledges and Grants Receivable$192,185$386,228▲ $194,043
Total Assets$14,467,728$16,356,803▲ $1,889,075
Other Assets Total$102,429$133,137▲ $30,708
Liabilities
Other Liabilities-$1,593,067-
Grants Payable-$1,258,245-
Accounts Payable and Accrued Expenses$156,852$117,306▼ $39,546
Total Liabilities$156,852$2,968,618▲ $2,811,766
Net Assets / Fund Balance
Unrestricted Net Assets$8,170,714$12,912,685▲ $4,741,971
Permanently Rstr Net Assets$5,304,701--
Temporarily Rstr Net Assets$835,461$475,500▼ $359,961
Total Net Assets Fund Balance$14,310,876$13,388,185▼ $922,691
Total Liabilities and Net Assets / Fund Balance$14,467,728$16,356,803▲ $1,889,075
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AssiniExecutive DirectorFT$108,333$4,579$112,912

Board Members and Trustees

NameTitle
Mary Kate BarnesChair
Ernie ParizeauChairman
John ZweigVice Chair
Ande FrostBoard Member
Dave TyrieBoard Member
David TaftBoard Member
Dominque KeefeBoard Member
Dr Daniel BenettiBoard Member
Georgianna AndersonBoard Member
John RobertshawBoard Member
Mackellar ViolichBoard Member
Melanie Hirschhorn VetterBoard Member
Molly PickallBoard Member
Tricia VanacoreBoard Member
Will NystromBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,227,582
Program Service Revenue
$0
Investment Income
$146,350
Other Revenue
$0
All Other Contributions
$3,227,582
Change in Net Assets
$1,133,790

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 Amount
Securities Publicly Traded27$418,462
Total Noncash Contributions27$418,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,373,932
Revenue Not Reported on Form 990
$253,580
Total Revenue per Audited Statements
$3,627,512
Total Revenue per Form 990
$3,373,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,549,572
Total Fundraising Expense$442,853
Salaries, Compensation, and Employee Benefits$349,708
Other Expenses$340,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,549,572--$1,549,572
Other Salaries and Wages$0$21,958$129,262$151,220
Current Officers, Directors, Trustees, and Key Employees$0$20,009$117,791$137,800
Fees for Services Accounting$0$51,418$0$51,418
Fees for Services Management$0$50,000$0$50,000
Fees for Service Investment Mgmnt Fees$0$27,278$8,567$35,845
Payroll Taxes$0$7,080$27,293$34,373
Occupancy$0$4,677$27,532$32,209
Other Employee Benefits$0$6,411$19,904$26,315
Travel$0$1,973$11,612$13,585
Fees for Services Other$0$13,355$0$13,355
Insurance$0$10,239$2,559$12,798
Conferences and Meetings$0$12,314$0$12,314
Advertising$0$288$9,853$10,141
Fees for Services Legal$0$9,956$0$9,956
Other Expenses$0$1,038$0$1,038
All Other Expenses$0$-12,500$0$-12,500
Total Functional Expenses$1,549,572$247,717$442,853$2,240,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,240,142
Total Expenses per Audited Statements$2,240,142
Total Expenses per Form 990$2,240,142
International Activity

International Summary

Offices
1
Employees
100
Spending
$1,549,572

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 AmericaProgram ServicesEducational Support1100$1,549,572
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$1,593,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Phone
8667306624
Address
1430 WALNUT STREET, PHILADELPHIA, PA 19102

Signing Officer

Name
Mary D Assini
Title
Executive Director
Phone
8667306624
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary D Assini
Formed
1998
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the form 990 are given to the board of directors to review before submission to the irs.”

Pt VI, Line 12C

“The board has a conflict of interest policy that requires each board member to dislcose a potential conflict at any time. The board member is to abstain from any such vote, and for the board minutes to reflect a record of the action.”

Pt VI, Line 19

“Upon request, copies of the forms and policies are made available and forwarded in a reasonable amount of time.”

Pt VI, Line 6

“Cape eleuthera foundation has one class of members consisting of the board of directors.”

Pt VI, Line 7A

“Board members are voted in by a majority vote from the exisitng board members. Each board member has one vote. The board shall have no less than three members and no more than fifteen. Unless otherwise stated, terms for board members are for life.”

Pt VI, Line 7B

“All governance decisions are made by the board of directors subject to any limitations set forth in the articles of incorporation.”

Form 990, Part IX, Line 24E

“Bad debt expense -12500. 0. -12500. 0.”

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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 PROGRAM-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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,356,803
Liabilities
$2,968,618
Net assets
$13,388,185
Revenue
$3,373,932
Expenses
$2,240,142
Net income
$1,133,790
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits