Civic Intelligence

Cardigan Foundation

990PF • Fiscal year 2023 • EIN 92-3026245

Mar 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

Organization Profile
620 Sea Island Road Suite 316Saint Simons Island, GA 31522

(908) 938-8708

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

90%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$92,944

No earlier filing loaded for comparison.

Net Assets

$92,944

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

$102,821

No earlier filing loaded for comparison.

Expenses

$9,877

No earlier filing loaded for comparison.

Net Income

$92,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $92,944Liabilities 2023: $0Net Assets 2023: $92,9442023Assets 2024: $96,296Liabilities 2024: $0Net Assets 2024: $96,2962024

Highlighted filing

2023

Assets$92,944
Liabilities$0
Net Assets$92,944
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $102,821Expenses 2023: $9,877Net Income 2023: $92,9442023Revenue 2024: $3,907Expenses 2024: $555Net Income 2024: $3,3522024

Highlighted filing

2023

Revenue$102,821
Expenses$9,877
Net Income$92,944
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W ROOKE SRPresident/TreasurerPT$0--
THOMAS W ROOKE JRTrustee-$0--
MATTHEW D ROOKETrustee-$0--
ALICE ROOKETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Cardigan Foundation
EIN
92-3026245
Phone
9089388708
Address
620 SEA ISLAND ROAD SUITE 316, SAINT SIMONS ISLAND, GA 31522

Signing Officer

Name
Thomas W Rooke
Title
President
Phone
9089388708
Signed
2024-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Olsen & Thompson PA
Address
970 Mount Kemble Ave, Morristown, NJ 07960
Preparer
Brian Doherty
Phone
9734253212
Raw XML Appendix289 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt258
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W ROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09089388708
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARDIGAN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THOMAS W ROOKE
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0923026245
ReturnHeader/Filer/PhoneNum09089388708
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 SEA ISLAND ROAD SUITE 316
ReturnHeader/Filer/USAddress/CityNm0SAINT SIMONS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221914497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olsen & Thompson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 Mount Kemble Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morristown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007960
ReturnHeader/PreparerPersonGrp/PhoneNum09734253212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN DOHERTY
ReturnHeader/ReturnTs02024-02-21T12:13:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROOKE
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,944
Liabilities
$0
Net assets
$92,944
Revenue
$102,821
Expenses
$9,877
Net income
$92,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.03$0.10$0.93