Civic Intelligence

Cape Eleuthera Foundation Inc.

990 • Fiscal year 2021 • EIN 31-1591503

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 28, 2022

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$124,020

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

67%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$17,861,316

Up $2,806,930 (+19%) from 2020

Net Assets

Up

$15,395,749

Up $1,953,890 (+15%) from 2020

Liabilities

Up

$2,465,567

Up $853,040 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$4,664,843

Up $1,877,643 (+67%) from 2020

Expenses

Up

$4,703,287

Up $1,768,267 (+60%) from 2020

Net Income

Up

-$38,444

Up $109,376 (+74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$17,861,316
Liabilities$2,465,567
Net Assets$15,395,749
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$4,664,843
Expenses$4,703,287
Net Income-$38,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.1
Gross Receipts
$4,664,843
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$11,317,800$13,904,411▲ $2,586,611
Cash and Non-Interest-Bearing Accounts$3,073,367$2,819,024▼ $254,343
Pledges and Grants Receivable$617,177$1,103,013▲ $485,836
Total Assets$15,054,386$17,861,316▲ $2,806,930
Other Assets Total$46,042$34,868▼ $11,174
Liabilities
Other Liabilities$1,556,145$2,353,045▲ $796,900
Accounts Payable and Accrued Expenses$56,382$112,522▲ $56,140
Total Liabilities$1,612,527$2,465,567▲ $853,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,780,859$14,221,563▲ $1,440,704
Net Assets With Donor Restrictions$661,000$1,174,186▲ $513,186
Total Net Assets Fund Balance$13,441,859$15,395,749▲ $1,953,890
Total Liabilities and Net Assets / Fund Balance$15,054,386$17,861,316▲ $2,806,930
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

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

Board Members and Trustees

NameTitle
Mary Kate BarnesChair
Tricia VanacoreCo - Chair
John ZweigVice Chair
Amy RichardsonBoard Member
Ande FrostBoard Member
Bill BonsackBoard Member
Brian S LeeBoard Member
David TaftBoard Member
Dominique KeefeBoard Member
Jessica BaylorBoard Member
Julie Vasquez UkpongBoard Member
Kit NorrisBoard Member
Matt CohenBoard Member
Melanie Hirschorn VetterBoard Member
William C CareyBoard Member
Will NystromSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,387,729
Program Service Revenue
$0
Investment Income
$277,114
Other Revenue
$0
All Other Contributions
$4,387,729
Change in Net Assets
$-38,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,664,843
Revenue Not Reported on Form 990
$1,992,334
Total Revenue per Audited Statements
$6,657,177
Total Revenue per Form 990
$4,664,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,145,598
Total Fundraising Expense$355,715
Salaries, Compensation, and Employee Benefits$292,678
Other Expenses$265,011
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$4,145,598--$4,145,598
Current Officers, Directors, Trustees, and Key Employees$0$18,008$106,012$124,020
Other Salaries and Wages$0$14,920$87,839$102,759
Fees for Services Accounting$0$6,933$40,816$47,749
Other Employee Benefits$0$11,360$35,275$46,635
Fees for Services Other$0$5,868$34,546$40,414
All Other Expenses$0$18,341$4,585$22,926
Occupancy$0$2,834$16,685$19,519
Payroll Taxes$0$3,968$15,296$19,264
Fees for Services Legal$0$18,519$0$18,519
Insurance$0$13,158$3,289$16,447
Advertising$0$3,336$0$3,336
Other Expenses$0$935$0$935
Total Functional Expenses$4,145,598$201,974$355,715$4,703,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,703,287
Total Expenses per Audited Statements$4,703,287
Total Expenses per Form 990$4,703,287
International Activity

International Summary

Offices
1
Employees
100
Spending
$4,145,598

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
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesEducational Support1100$4,145,598
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$2,353,045
Ppp Loan$0
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
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary D Assini
Formed
1998
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
0

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
51 Haddonfield Road Suite 100, Cherry Hill, NJ 08002
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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IRS990/Form990PartVIISectionAGrp/TitleTxt2CO - CHAIR
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,861,316
Liabilities
$2,465,567
Net assets
$15,395,749
Revenue
$4,664,843
Expenses
$4,703,287
Net income
-$38,444
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