Civic Intelligence

Carden Memorial Foundation

990 • Fiscal year 2019 • EIN 81-4396375

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileN/A

View Organization Page

1452 East 2700 SouthSalt Lake City, UT 84106

(801) 661-2791

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$113,347

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

1626%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

99th percentile

1570%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,126,527

Up $3,116,027 (+29676%) from 2017

Net Assets

Up

$695,549

Up $685,049 (+6524%) from 2017

Liabilities

Up

$2,430,978

Up $2,430,978 from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Up

$2,926,926

Up $2,916,426 (+27775%) from 2017

Expenses

Up

$2,231,377

Up $2,231,377 from 2017

Net Income

Up

$695,549

Up $685,049 (+6524%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $10,500Liabilities 2017: $0Net Assets 2017: $10,5002017Assets 2019: $3,126,527Liabilities 2019: $2,430,978Net Assets 2019: $695,5492019Assets 2020: $4,195,439Liabilities 2020: $2,554,106Net Assets 2020: $1,641,3332020Assets 2021: $4,169,301Liabilities 2021: $2,461,180Net Assets 2021: $1,708,1212021Assets 2022: $4,214,343Liabilities 2022: $1,999,179Net Assets 2022: $2,215,1642022Assets 2023: $4,912,039Liabilities 2023: $1,854,775Net Assets 2023: $3,057,2642023Assets 2024: $5,592,009Liabilities 2024: $1,651,918Net Assets 2024: $3,940,0912024Assets 2025: $6,625,111Liabilities 2025: $3,388,313Net Assets 2025: $3,236,7982025

Highlighted filing

2019

Assets$3,126,527
Liabilities$2,430,978
Net Assets$695,549
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2017: $10,500Expenses 2017: $0Net Income 2017: $10,5002017Revenue 2019: $2,926,926Expenses 2019: $2,231,377Net Income 2019: $695,5492019Revenue 2020: $3,447,974Expenses 2020: $2,502,190Net Income 2020: $945,7842020Revenue 2021: $3,821,676Expenses 2021: $2,737,282Net Income 2021: $1,084,3942021Revenue 2022: $3,451,718Expenses 2022: $2,944,675Net Income 2022: $507,0432022Revenue 2023: $4,002,242Expenses 2023: $3,160,142Net Income 2023: $842,1002023Revenue 2024: $4,351,282Expenses 2024: $3,468,455Net Income 2024: $882,8272024Revenue 2025: $3,994,581Expenses 2025: $3,471,223Net Income 2025: $523,3582025

Highlighted filing

2019

Revenue$2,926,926
Expenses$2,231,377
Net Income$695,549
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$2,938,824
Mission and Program Overview

Mission

Carden is a Classical, non-denominational Christian school that educates children pre-k through 8th grade. Carden also trains and educates teachers using the Carden methods, Classical materials, and training that supports patriotism and character development. Cardens mission is to help children find joy by improving the mind, developing the heart, and lifting others.

Carden memorial foundation (cmf) operates an elementary school for pre-kindergarten through grade eight students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$2,247,762-
Cash and Non-Interest-Bearing Accounts-$2,074,662-
Intangible Assets-$1,017,606-
Rtn Earn Endowment Incm Other Fnds-$695,549-
Land, Buildings, and Equipment, Net-$17,909-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$3,126,527▲ $3,126,527
Other Assets Total-$16,350-
Liabilities
Other Liabilities-$183,216-
Total Liabilities$0$2,430,978▲ $2,430,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$695,549▲ $695,549
Total Liabilities and Net Assets / Fund Balance$0$3,126,527▲ $3,126,527

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$496,580-
Leasehold Improvements$17,909$144,853-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BrownPresidentFT$113,347$113,347
Michelle GoodwinSecretaryFT$53,250$53,250

Board Members and Trustees

NameTitle
Amy JordanTrustee
Peter GilesTrustee
Scott GustafsonTrustee
Wade BudgeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$715,092
Program Service Revenue
$2,204,527
Investment Income
$697
Other Revenue
$6,610
All Other Contributions
$715,092
Change in Net Assets
$695,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,757
Other Expenses$686,230
Grants and Similar Amounts Paid$2,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,279,077$902-$1,279,979
Insurance$142,515$906-$143,421
Current Officers, Directors, Trustees, and Key Employees$113,347--$113,347
Payroll Taxes$108,526$794-$109,320
Depreciation Depletion$73,269--$73,269
Interest-$68,842-$68,842
Occupancy$47,001--$47,001
Pension Plan Contributions$40,111--$40,111
Fees for Services Accounting$31,228--$31,228
All Other Expenses$20,517$5,552-$26,069
Fees for Services Legal$21,452$3,905-$25,357
Other Expenses$8,487--$8,487
Office Expenses$2,578$963-$3,541
Grants to Domestic Individuals$2,390--$2,390
Travel$1,088$1,178-$2,266
Advertising$380--$380
Total Functional Expenses$2,148,335$83,042$0$2,231,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,508
Fundraising Direct Expenses$11,898
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$14,619$14,619$11,898$2,721
Total Events$14,619$14,619$11,898$2,721
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-$2,247,762-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$183,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director and School Headmaster are members of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body provided a copy of the 990 to review and approve before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Governing body members are asked to disclose any conflicts annually and statements are reviewed by other members of the governing body.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Governing body reviews and approves compensation for officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial information and form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Carden Memorial Foundation
EIN
81-4396375
Phone
8016612791
Address
1452 EAST 2700 SOUTH, SALT LAKE CITY, UT 84106

Signing Officer

Name
Laura Brown
Title
Executive Director
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Brown
Formed
2016
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
4
Employees
55

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
Raw XML Appendix396 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/ProgSrvcAccomActy3Grp/Desc0Carden Memorial Foundation (DBA Carden Memorial School) educates children PK-8th grade) with the Carden philosophy, non-denominational Christian training using a classical and traditional curriculum.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0695549
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0695549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496580
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0496580
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144853
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0162762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017909
IRS990ScheduleD/TotalLiabilityAmt0183216
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director and School Headmaster are members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body provided a copy of the 990 to review and approve before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body members are asked to disclose any conflicts annually and statements are reviewed by other members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body reviews and approves compensation for officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial information and form 990 are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt03126527
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03126527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0715092
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02148335
IRS990/TotalFunctionalExpensesGrp/TotalAmt02231377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02430978
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02430978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0695549
IRS990/TotalProgramServiceExpensesAmt02148335
IRS990/TotalProgramServiceRevenueAmt02204527
IRS990/TotalReportableCompFromOrgAmt0166597
IRS990/TotalRevenueGrp/ExclusionAmt0697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02204527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02926926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03126527
IRS990/TravelGrp/ManagementAndGeneralAmt01178
IRS990/TravelGrp/ProgramServicesAmt01088
IRS990/TravelGrp/TotalAmt02266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01452 EAST 2700 SOUTH
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084106
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARDEN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0814396375
ReturnHeader/Filer/PhoneNum08016612791
ReturnHeader/Filer/USAddress/AddressLine1Txt01452 EAST 2700 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870350273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 South 300 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013285000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESLEY H ERICKSON
ReturnHeader/ReturnTs02020-06-03T10:17:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,126,527
Liabilities
$2,430,978
Net assets
$695,549
Revenue
$2,926,926
Expenses
$2,231,377
Net income
$695,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.63$3.39$3.24$3.99$3.47$0.52
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.65$3.94$4.35$3.47$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.85$3.06$4.00$3.16$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.21$2.00$2.22$3.45$2.94$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.17$2.46$1.71$3.82$2.74$1.08
2020Detailed filing. Detailed filing data is available for this year.$4.20$2.55$1.64$3.45$2.50$0.95
2019Detailed filing. Detailed filing data is available for this year.$3.13$2.43$0.70$2.93$2.23$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01