Civic Intelligence

Cape Eleuthera Foundation Inc.

990 • Fiscal year 2020 • EIN 31-1591503

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

Organization ProfileWWW.CAPEELEUTHERAFOUNDATION.ORG

View Organization Page

1900 Market Street 8th FloorPhiladelphia, PA 19103

(866) 730-6624

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

24th percentile

-5.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$124,020

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$15,054,386

Down $1,302,417 (-8.0%) from 2019

Net Assets

Up

$13,441,859

Up $53,674 (+0.4%) from 2019

Liabilities

Down

$1,612,527

Down $1,356,091 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$2,787,200

Down $586,732 (-17%) from 2019

Expenses

Up

$2,935,020

Up $694,878 (+31%) from 2019

Net Income

Down

-$147,820

Down $1,281,610 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$15,054,386
Liabilities$1,612,527
Net Assets$13,441,859
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$2,787,200
Expenses$2,935,020
Net Income-$147,820
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.1
Gross Receipts
$2,787,200
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$12,778,713$11,317,800▼ $1,460,913
Cash and Non-Interest-Bearing Accounts$3,058,725$3,073,367▲ $14,642
Pledges and Grants Receivable$386,228$617,177▲ $230,949
Total Assets$16,356,803$15,054,386▼ $1,302,417
Other Assets Total$133,137$46,042▼ $87,095
Liabilities
Other Liabilities$2,851,312$1,556,145▼ $1,295,167
Accounts Payable and Accrued Expenses$117,306$56,382▼ $60,924
Total Liabilities$2,968,618$1,612,527▼ $1,356,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,912,685$12,780,859▼ $131,826
Net Assets With Donor Restrictions$475,500$661,000▲ $185,500
Total Net Assets Fund Balance$13,388,185$13,441,859▲ $53,674
Total Liabilities and Net Assets / Fund Balance$16,356,803$15,054,386▼ $1,302,417
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary AssiniExecutive DirectorFT$124,020$124,020

Board Members and Trustees

NameTitle
Mary Kate BarnesChair
John ZweigVice Chair
Amy RichardsonBoard Member
Ande FrostBoard Member
Bill BohnsackBoard Member
Christopher NorrisBoard Member
Dave TyrieBoard Member
David TaftBoard Member
Dominque KeefeBoard Member
Jennifer RiceBoard Member
Mackellar ViolichBoard Member
Matt CohenBoard Member
Melanie Hirschhorn VetterBoard Member
Molly PickallBoard Member
Tricia VanacoreBoard Member
Will NystromBoard Member
William CareyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,939,995
Program Service Revenue
$0
Investment Income
$-152,795
Other Revenue
$0
All Other Contributions
$2,939,995
Change in Net Assets
$-147,820

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,787,200
Revenue Not Reported on Form 990
$201,494
Total Revenue per Audited Statements
$2,988,694
Total Revenue per Form 990
$2,787,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,325,917
Total Fundraising Expense$374,876
Salaries, Compensation, and Employee Benefits$337,618
Other Expenses$271,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,325,917--$2,325,917
Other Salaries and Wages$0$23,330$137,338$160,668
Current Officers, Directors, Trustees, and Key Employees$0$18,008$106,012$124,020
Fees for Services Accounting$0$51,246$0$51,246
Fees for Services Management$0$50,000$0$50,000
Occupancy$0$3,633$32,699$36,332
Payroll Taxes$0$7,274$28,043$35,317
Advertising$0$729$24,933$25,662
Other Employee Benefits$0$4,291$13,322$17,613
Insurance$0$10,798$2,699$13,497
All Other Expenses$0$11,987$0$11,987
Travel$0$611$3,596$4,207
Conferences and Meetings$0$2,498$0$2,498
Other Expenses$0$1,063$0$1,063
Fees for Services Legal$0$576$0$576
Total Functional Expenses$2,325,917$234,227$374,876$2,935,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,935,020
Total Expenses per Audited Statements$2,935,020
Total Expenses per Form 990$2,935,020
International Activity

International Summary

Offices
1
Employees
100
Spending
$2,325,917

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$2,325,917
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
Due To/from Island School$1,467,372
Ppp Loan$88,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
1900 MARKET STREET 8TH FLOOR, PHILADELPHIA, PA 19103

Signing Officer

Name
Mary D Assini
Title
Executive Director
Phone
8667306624
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary D Assini
Formed
1998
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
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 twenty. 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.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,054,386
Liabilities
$1,612,527
Net assets
$13,441,859
Revenue
$2,787,200
Expenses
$2,935,020
Net income
-$147,820
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