Civic Intelligence

Women Corporate Directors Education and Development Foundation Inc

EIN 46-0910287 • 501(c)3 • Palm Beach Gardens, FL

Profile

The purpose of the organization is to provide programs, services, and educational opportunities to encourage and enable women to participate in corporate governance.

4440 Pga Boulevard 600Palm Beach Gardens, FL 33410

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$447,950

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

22nd percentile

-5.7%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,089,762

Down $28,045 (-0.9%) from 2023

Liabilities

Up

$891,858

Up $43,647 (+5.1%) from 2023

Net Assets

Down

$2,197,904

Down $71,692 (-3.2%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Down

$2,476,302

Down $1,142,653 (-32%) from 2023

Expenses

Down

$2,543,022

Down $1,371,699 (-35%) from 2023

Net Income

Up

-$66,720

Up $229,046 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $51,175Liabilities 2012: $02012Assets 2013: $46,342Liabilities 2013: $0Net Assets 2013: $46,3422013Assets 2014: $58,709Liabilities 2014: $0Net Assets 2014: $58,7092014Assets 2015: $2,425,635Liabilities 2015: $7,105Net Assets 2015: $2,418,5302015Assets 2016: $2,611,477Liabilities 2016: $352,698Net Assets 2016: $2,258,7792016Assets 2017: $2,798,151Liabilities 2017: $483,484Net Assets 2017: $2,314,6672017Assets 2018: $2,885,401Liabilities 2018: $523,942Net Assets 2018: $2,361,4592018Assets 2019: $2,864,603Liabilities 2019: $538,839Net Assets 2019: $2,325,7642019Assets 2020: $3,395,324Liabilities 2020: $1,005,539Net Assets 2020: $2,389,7852020Assets 2021: $3,408,157Liabilities 2021: $540,884Net Assets 2021: $2,867,2732021Assets 2022: $3,323,113Liabilities 2022: $735,914Net Assets 2022: $2,587,1992022Assets 2023: $3,117,807Liabilities 2023: $848,211Net Assets 2023: $2,269,5962023Assets 2024: $3,089,762Liabilities 2024: $891,858Net Assets 2024: $2,197,9042024

Highlighted filing

2024

Assets$3,089,762
Liabilities$891,858
Net Assets$2,197,904
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $60,000Expenses 2012: $8,825Net Income 2012: $51,1752012Revenue 2013: $42,000Expenses 2013: $46,833Net Income 2013: -$4,8332013Revenue 2014: $35,450Expenses 2014: $23,083Net Income 2014: $12,3672014Revenue 2015: $2,742,164Expenses 2015: $392,238Net Income 2015: $2,349,9262015Revenue 2016: $904,798Expenses 2016: $1,064,549Net Income 2016: -$159,7512016Revenue 2017: $2,302,728Expenses 2017: $2,244,184Net Income 2017: $58,5442017Revenue 2018: $2,498,982Expenses 2018: $2,515,972Net Income 2018: -$16,9902018Revenue 2019: $2,693,171Expenses 2019: $2,728,866Net Income 2019: -$35,6952019Revenue 2020: $2,617,469Expenses 2020: $2,553,448Net Income 2020: $64,0212020Revenue 2021: $2,837,202Expenses 2021: $2,359,714Net Income 2021: $477,4882021Revenue 2022: $2,446,356Expenses 2022: $2,726,430Net Income 2022: -$280,0742022Revenue 2023: $3,618,955Expenses 2023: $3,914,721Net Income 2023: -$295,7662023Revenue 2024: $2,476,302Expenses 2024: $2,543,022Net Income 2024: -$66,7202024

Highlighted filing

2024

Revenue$2,476,302
Expenses$2,543,022
Net Income-$66,720
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,089,762
Liabilities
$891,858
Net assets
$2,197,904
Revenue
$2,476,302
Expenses
$2,543,022
Net income
-$66,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.89$2.20$2.48$2.54$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.85$2.27$3.62$3.91$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.74$2.59$2.45$2.73$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.54$2.87$2.84$2.36$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.40$1.01$2.39$2.62$2.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.54$2.33$2.69$2.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.52$2.36$2.50$2.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.48$2.31$2.30$2.24$0.06
2016Summary only. Only limited summary data is available for this year.$2.61$0.35$2.26$0.90$1.06$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$2.74$0.39$2.35
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.01$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,476,302
Mission and Program Overview

Mission

Provide programs, services, and educational opportunities to empower exceptional directors to deliver inclusive visionary corporate board leadership.

Provide programs, services, and educational opportunities to encourage and enable women to participate in corporate governance, and to increase women's representation and inspire visionary boards worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$1,583,048$1,583,048→ $0
Cash and Non-Interest-Bearing Accounts$1,067,882$889,256▼ $178,626
Land, Buildings, and Equipment, Net$292,057$473,162▲ $181,105
Prepaid Expenses and Deferred Charges$58,654$80,296▲ $21,642
Accounts Receivable$116,166$64,000▼ $52,166
Total Assets$3,117,807$3,089,762▼ $28,045
Liabilities
Deferred Revenue$446,477$621,152▲ $174,675
Accounts Payable and Accrued Expenses$401,734$270,706▼ $131,028
Total Liabilities$848,211$891,858▲ $43,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,269,596$2,197,904▼ $71,692
Total Net Assets Fund Balance$2,269,596$2,197,904▼ $71,692
Total Liabilities and Net Assets / Fund Balance$3,117,807$3,089,762▼ $28,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$465,851-$465,851
Equipment$7,311$12,236$19,547
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ReynoldsCEO/presidenFT$402,500$27,271$429,771
Jennifer ReynoldsCEO/president-$350,000$79,771$429,771
Katie Squires-thompsonCSO & COOFT$150,000$24,294$174,294
Marylean AbneyCFO/treasurePT$128,000-$128,000
Judy McleveyHead of EducFT$106,145$506$106,651

Board Members and Trustees

NameTitle
Karen Mitchell CurranChairman
Deborah EllingerDirector
Jackie DaylorDirector
Kalpana RamakrishnanDirector
Lisa DanielsDirector
Mary Beth VitaleDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
10 South Street Banquet Operator LLCJune 2023 Gi565 FIFTH STREET, 8TH FLOOR, New York, NY 10017$587,445
Abney Executive ConsultingCfo Services9563 WELDON CIRCLE, SUITE 1200, Tamarac, FL 33321$128,000
Templeton & Company LLPAccounting222 LAKEVIEW AVENUE, West Palm Beach, FL 33401$109,704
Revenue and Support

Revenue Composition

Contributions and Grants
$2,420,802
Program Service Revenue
$50,025
Investment Income
$5,475
Other Revenue
$0
All Other Contributions
$1,140,802
Change in Net Assets
$-66,720

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$85,000
Total Noncash Contributions2$85,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,302
Revenue Not Reported on Form 990
$2,500
Total Revenue per Audited Statements
$2,478,802
Total Revenue per Form 990
$2,476,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,242
Other Expenses$996,780
Total Fundraising Expense$396,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,192$116,660$130,385$686,237
Current Officers, Directors, Trustees, and Key Employees$434,333$115,370$128,942$678,645
Fees for Services Accounting$159,095$35,948$8,944$203,987
Office Expenses$155,652$14,040$15,692$185,384
Fees for Services Other$85,000--$85,000
Depreciation Depletion$28,334$28,250$28,250$84,834
Payroll Taxes$48,856$12,977$14,504$76,337
Pension Plan Contributions$43,482$11,550$12,909$67,941
Other Employee Benefits$23,732$6,304$7,046$37,082
Fees for Services Legal$30,637$4,512$1,123$36,272
Travel$31,604--$31,604
Advertising--$31,543$31,543
Insurance$13,864$4,622$4,622$23,108
Conferences and Meetings$19,953--$19,953
Other Expenses$4,107$17,690$12,153$4,107
Total Functional Expenses$1,778,986$367,923$396,113$2,543,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,550,494
Expenses per Audited Statements$2,543,022
Total Expenses per Form 990$2,543,022
Expenses Not Reported on Form 990$7,472
International Activity

International Summary

Spending
$28,201

International Compliance

Foreign grant records maintained
No
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
Europe (includes Iceland and Greenland)MeetingsProgram Development--$26,585
North AmericaMeetingsProgram Development--$1,616
AsiaMeetingsProgram Development---
South AmericaMeetingsProgram Development---
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common DirectorContributionsNo$602,575
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Karen mitchell curran kalpana ramakrishnan partner partner kpmg karen mitchell curran jackie daylor partner partner kpmg karen mitchell curran lisa daniels partner partner kpmg kalpana ramakrishnan jackie daylor partner partner kpmg kalpana ramakrishnan lisa daniels partner partner kpmg lisa daniels jackie daylor partner partner kpmg”

Form 990, Page 6, Part VI, Line 7A

“Kpmg has supported the activities of the organization for many years and has partners and retired partners with considerable expertise in the activities and goals of the organization. Accordingly, kpmg has the right to appoint the number of directors of the organization that represents the majority of the board of directors. In addition, the kpmg-appointed directors may comprise a majority of any nominating committee of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The organization reviews a draft of the form 990 with the audit committee of the board of directors of the foundation. A copy of the form 990 (as recommended for filing) is provided to the directors prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors compliance with the conflict of interest policy. Each board and staff member shall each year file with the foundation directors, a list of any position he or she holds or of any businesses or activity which may result in a possible conflict of interest. Changes made during the year are reported in a timely manner. Any party having an interest in a contract or transaction presented to the board for approval shall give prompt and full disclosure of the facts prior to acting on such contract or transaction. Meeting minutes will reflect any disclosures of potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The ceo compensation is based on terms of her current employment contract.”

Form 990, Page 6, Part VI, Line 17

“Mississippi, north carolina, new hampshire, new jersey, new mexico, new york, oregon, pennsylvania, rhode island, south carolina, tennessee, virginia, wisconsin, west virginia”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its 990 available to the public on its website.”

Form 990, Part VII

“Compensation review process: the foundation has a compensation team that reviews and approves the compensation of the ceo. This team is comprised of the lead director and one other board director. The review and approval of the compensation of the ceo takes place on an annual basis using comparability data such as industry surveys, documented compensation of persons holding similar positions in similar organizations, and/or independent compensation studies.”

Filing and Contact Details

Filer

Filer Name
Women Corporate Directors Education
EIN
46-0910287
Phone
5612900389
Address
4440 PGA BOULEVARD 600, PALM BEACH GARDENS, FL 33410

Signing Officer

Name
Katie Squires-thompson
Title
CSO & COO
Phone
5612900389
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Squires-thompson
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
30

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
Amy Joy Mierzejewski
Phone
8132266091
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Description of each type of program: wcdirect events live virtual programming on topical issues to inform, inspire and connect our community of women leaders. Members enjoy access to recordings on- demand in our exclusive content library. Peer exchanges join one of our curated peer groups to amplify your experience and contributions to a governance sub-committee for off-the-record conversations on industry-specific challenges, trends and opportunities in a trusted space. Chapter events 70 global chapters meet in-person and online for unparalleled networking and director education events throughout the year-developed to face each region's unique challenges and capitalize on new opportunities. Wcd and s&p global series a global series of discussions with corporate directors on sustainability and the energy transition - strategies, objectives, execution challenges and opportunities. Boardroom beyond podcast a 15-minute podcast hosted by women corporate directors featuring global business leaders. This podcast tackles essential topics for today's boards, including esg, emerging tech, and more”

Form 990, Page 2, Part III, Line 4D

“The global institute is a conference for women board memebers who serve on large public company boards. This event provides programming and networking opportunities for those board members to enhance knowledge and effectiveness of the boards on which they serve. This conference was not held during fy24.”

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“Foreign currency exchange loss -4,972”

Form 990, Part XII

“Line 2c - audit committee receives a draft of the audited financial statements for its review and comment. With the audit committee's recommendation, the foundation's board of directors reviews and accepts the audited financial statements upon completion.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Income taxes . The foundation is a tax-exempt, not-for-profit corporation under internal revenue code (irc) section 501(c)(3) except for unrelated business income. The foundation had no net taxable, unrelated business income for the fiscal years ended june 30, 2024 and 2023, accordingly, no provision for income taxes has been made in the accompanying financial statements. The foundation has not been subject to a u.s. Federal income tax examination since its inception. Generally, the tax returns for the past three years are subject to examination by taxing authorities and may change upon examination.”

Schedule D, Page 4, Part XII, Line 2D

“Foreign currency exchange loss 4,972”

Raw XML AppendixShowing 400 of 585 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.

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IRS990/Desc0WOMEN CORPORATE DIRECTORS (WCD) PROVIDES PROGRAMMING ALL YEAR ROUND IN THE FORM OF WCD DIRECT EVENTS, PEER EXCHANGES, CHAPTER EVENTS, WCD AND S&P GLOBAL SERIES, AND BOARDROOM BEYOND PODCAST. IN FY 24 WCD DELIVERED 102 MOSTLY IN-PERSON CHAPTER EVENTS TO OVER 3,000 ATTENDEES AND 26 VIRTUAL EVENTS DELIVERED TO 2,075 MEMBERS WITH 528 RECORDING PLAYBACKS. SEE SCHEDULE O FOR MORE DETAIL ABOUT THESE EVENTS. WCD ALSO CONDUCTS REGIONAL INSTITUTES AND GLOBAL INSTITUTES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0LOCAL MEETINGS ARE HELD THROUGHOUT THE YEAR TO PROVIDE ACCESS TO PROGRAMMING AT A LOCAL MEMBER LEVEL REGARDING CORPORATE GOVERNANCE. WITH 70 CHAPTERS WORLDWIDE, CHAPTER EVENTS AND MEETINGS ARE HELD LOCALLY TO CONNECT WITH PEERS AND LEARN FROM EXPERTS IN AREAS CRITICAL TO SUCCESSFUL BOARD GOVERNANCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THERE WAS NO GLOBAL INSTITUTE IN THIS FISCAL YEAR. HOWEVER, THERE WAS A EUROPEAN REGIONAL EVENT THAT SERVED WCD MEMBERS ACROSS EUROPE WITH PROGRAMMING AND NETWORKING OPPORTUNITIES TO ENHANCE THEIR KNOWLEDGE AND EFFECTIVENESS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GLOBAL INSTITUTE IS A CONFERENCE FOR WOMEN BOARD MEMEBERS WHO SERVE ON LARGE PUBLIC COMPANY BOARDS. THIS EVENT PROVIDES PROGRAMMING AND NETWORKING OPPORTUNITIES FOR THOSE BOARD MEMBERS TO ENHANCE KNOWLEDGE AND EFFECTIVENESS OF THE BOARDS ON WHICH THEY SERVE. THIS CONFERENCE WAS NOT HELD DURING FY24.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02022 OTHER INCOME 69,057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES . THE FOUNDATION IS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) EXCEPT FOR UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO NET TAXABLE, UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2024 AND 2023, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS NOT BEEN SUBJECT TO A U.S. FEDERAL INCOME TAX EXAMINATION SINCE ITS INCEPTION. GENERALLY, THE TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREIGN CURRENCY EXCHANGE LOSS 4,972
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDES ICELAND AND GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA
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