Civic Intelligence

Center for Coastal Studies Inc

EIN 04-2609788 • 501(c)3 • Provincetown, MA

View Organization Page

Profile

Marine research, conservation, rescue and behavior and habitat ecology.

5 Holway AvenueProvincetown, MA 02657

www.coastalstudies.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.08x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$10,901,954

Up $2,678,022 (+33%) from 2023

Liabilities

Up

$774,277

Up $10,981 (+1.4%) from 2023

Net Assets

Up

$10,127,677

Up $2,667,041 (+36%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$10,155,771

Up $3,401,090 (+50%) from 2023

Expenses

Up

$7,609,996

Up $1,596,071 (+27%) from 2023

Net Income

Up

$2,545,775

Up $1,805,019 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,876,635Liabilities 2011: $553,726Net Assets 2011: $3,322,9092011Assets 2012: $3,841,528Liabilities 2012: $465,008Net Assets 2012: $3,376,5202012Assets 2013: $3,839,067Liabilities 2013: $433,253Net Assets 2013: $3,405,8142013Assets 2014: $4,019,924Liabilities 2014: $479,997Net Assets 2014: $3,539,9272014Assets 2015: $4,112,148Liabilities 2015: $100,790Net Assets 2015: $4,011,3582015Assets 2016: $5,314,465Liabilities 2016: $370,793Net Assets 2016: $4,943,6722016Assets 2017: $5,383,085Liabilities 2017: $529,079Net Assets 2017: $4,854,0062017Assets 2018: $5,439,472Liabilities 2018: $637,118Net Assets 2018: $4,802,3542018Assets 2019: $5,634,887Liabilities 2019: $592,230Net Assets 2019: $5,042,6572019Assets 2020: $5,779,519Liabilities 2020: $617,242Net Assets 2020: $5,162,2772020Assets 2021: $6,273,659Liabilities 2021: $675,477Net Assets 2021: $5,598,1822021Assets 2022: $7,314,481Liabilities 2022: $736,287Net Assets 2022: $6,578,1942022Assets 2023: $8,223,932Liabilities 2023: $763,296Net Assets 2023: $7,460,6362023Assets 2024: $10,901,954Liabilities 2024: $774,277Net Assets 2024: $10,127,6772024

Highlighted filing

2024

Assets$10,901,954
Liabilities$774,277
Net Assets$10,127,677
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,057,402Expenses 2011: $2,223,350Net Income 2011: -$165,9482011Expenses 2012: $2,468,6772012Revenue 2013: $2,507,341Expenses 2013: $2,500,775Net Income 2013: $6,5662013Revenue 2014: $2,935,259Expenses 2014: $2,801,146Net Income 2014: $134,1132014Revenue 2015: $3,678,503Expenses 2015: $3,204,951Net Income 2015: $473,5522015Revenue 2016: $4,147,405Expenses 2016: $3,222,520Net Income 2016: $924,8852016Revenue 2017: $3,473,815Expenses 2017: $3,586,500Net Income 2017: -$112,6852017Revenue 2018: $3,401,282Expenses 2018: $3,440,208Net Income 2018: -$38,9262018Revenue 2019: $4,057,066Expenses 2019: $3,847,896Net Income 2019: $209,1702019Revenue 2020: $4,305,433Expenses 2020: $4,143,201Net Income 2020: $162,2322020Revenue 2021: $5,055,340Expenses 2021: $4,619,435Net Income 2021: $435,9052021Revenue 2022: $6,311,067Expenses 2022: $5,331,055Net Income 2022: $980,0122022Revenue 2023: $6,754,681Expenses 2023: $6,013,925Net Income 2023: $740,7562023Revenue 2024: $10,155,771Expenses 2024: $7,609,996Net Income 2024: $2,545,7752024

Highlighted filing

2024

Revenue$10,155,771
Expenses$7,609,996
Net Income$2,545,775
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,901,954
Liabilities
$774,277
Net assets
$10,127,677
Revenue
$10,155,771
Expenses
$7,609,996
Net income
$2,545,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.77$10.1$10.2$7.61$2.55
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.76$7.46$6.75$6.01$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.74$6.58$6.31$5.33$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.68$5.60$5.06$4.62$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.62$5.16$4.31$4.14$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.59$5.04$4.06$3.85$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.64$4.80$3.40$3.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.53$4.85$3.47$3.59$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.37$4.94$4.15$3.22$0.92
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.10$4.01$3.68$3.20$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.48$3.54$2.94$2.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.43$3.41$2.51$2.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.47$3.38$2.47
2011Summary only. Only limited summary data is available for this year.$3.88$0.55$3.32$2.06$2.22$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$10,356,466
Mission and Program Overview

Mission

Marine research, conservation, rescue and behavior and habitat ecology.

Scientific marine research, and public education and policy to protect and conserve coastal and ocean resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,004,638$4,054,637▲ $2,049,999
Land, Buildings, and Equipment, Net$3,838,722$3,798,652▼ $40,070
Accounts Receivable$611,971$1,103,879▲ $491,908
Pledges and Grants Receivable-$839,033-
Cash and Non-Interest-Bearing Accounts$1,422,829$672,285▼ $750,544
Inventories for Sale or Use$21,272$99,818▲ $78,546
Prepaid Expenses and Deferred Charges$61,790$69,787▲ $7,997
Total Assets$8,223,932$10,901,954▲ $2,678,022
Other Assets Total$262,710$263,863▲ $1,153
Liabilities
Accounts Payable and Accrued Expenses$276,128$388,423▲ $112,295
Mortgage Notes Payable Secured by Investment Property$311,373$302,224▼ $9,149
Deferred Revenue$175,795$83,630▼ $92,165
Total Liabilities$763,296$774,277▲ $10,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,861,575$5,958,289▲ $96,714
Net Assets With Donor Restrictions$1,599,061$4,169,388▲ $2,570,327
Total Net Assets Fund Balance$7,460,636$10,127,677▲ $2,667,041
Total Liabilities and Net Assets / Fund Balance$8,223,932$10,901,954▲ $2,678,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,151,117$2,033,207$4,184,324
Equipment$1,147,585$1,273,570$2,421,155
Land$499,950-$499,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,654,285$2,482,879▲ $203,833-$4,340,977
2023$1,082,393$386,270▲ $185,622-$1,654,285
2022$13,295$1,080,000▲ $2,393$13,295$1,082,393
2021$199,549-▲ $3,329$189,583$13,295
2020$199,363$188,448▼ $42,612$145,650$199,549
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DelaneyExecutive DiFT$185,004$2,315$187,319
Richard DelaneyExecutive Director-$185,004$7,459$187,319
Susan NickersonDevelopmentFT$128,600$23,161$151,761
Susan NickersonDevelopment Director-$128,600$18,017$151,761
Mark BorrelliDirector SeaFT$138,790$9,201$147,991
Anne-marie RunfolaDirector Water QuFT$113,236$11,005$124,241
Amy CostaControllerFT$116,530$5,788$122,318

Board Members and Trustees

NameTitle
Steve CarlsonChairperson
Herb HeidtVice Chairpe
Andrew YoungDirector
Chris TowleDirector
Christopher W Clark PhdDirector
Chuck LagasseDirector
Claudia DentDirector
Clifford KraussDirector
Craig MilanDirector
Dan WolfDirector
Dr Lynne CarterDirector
Horatio PotterDirector
Jeanne LeszczynskiDirector
Jeanne McnettDirector
Lori MeadsDirector
Michael CaccavaleDirector
Roy F Coppedge IiiDirector
Carole LevinClerk
-Executive Di
Dean SteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling ServiceConsulting101 MAIN STREET, Medford, MA 02155$317,642
Technology Service CorpAircraft ChartPO BOX 79139, Baltimore, MD 21279$266,400
Gulf Of Maine Lobster FoundationConsultingPO BOX 523, Kennebunk, ME 04043$229,760
Nimbus Aerial Solutions INCAircraft Chart170 AIRPORT ROAD, Beaufort, NC 28516$123,180
Revenue and Support

Revenue Composition

Contributions and Grants
$9,895,040
Program Service Revenue
$0
Investment Income
$108,349
Other Revenue
$152,382
All Other Contributions
$4,947,426
Change in Net Assets
$2,545,775

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 AmountValuation Method
Cars and Other Vehicles1$77,500-
Food Inventory1$71,586Estimated US Wholesale Pr
Other Non Cash Contri Table3$32,590Estimated US Wholesale Pr
Other Non Cash Contri Table1$31,800Sale Price
Other Non Cash Contri Table2$17,317Fair Market Value (FMV) of Services Received
Other Non Cash Contri Table1$2,750Fair Market Value (FMV) of Services Received
Total Noncash Contributions9$233,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,155,771
Revenue Not Reported on Form 990
$121,266
Total Revenue per Audited Statements
$10,277,037
Total Revenue per Form 990
$10,155,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,493,844
Other Expenses$2,798,510
Total Fundraising Expense$1,154,965
Professional Fundraising Fees$317,642
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,917,208$354,293$501,897$3,773,398
Fees for Services Other$593,608$113,996$65,638$773,242
Other Employee Benefits$309,633$25,484$50,814$385,931
Payroll Taxes$258,612$31,409$44,494$334,515
Depreciation Depletion$305,570$14,787-$320,357
Fees for Services Professional Fundraising--$317,642$317,642
Insurance$164,697$9,628$6,409$180,734
Office Expenses$36,037$7,534$97,800$141,371
All Other Expenses$57,323$25,850$16,732$99,905
Occupancy$75,736$8,230$5,441$89,407
Conferences and Meetings$85,630$2,642$606$88,878
Information Technology$62,051$2,959$11,846$76,856
Travel$43,147$574$1,796$45,517
Advertising$18,366$659$16,262$35,287
Other Expenses$25,260$401$1,866$27,527
Interest$16,446$1,421$2,436$20,303
Fees for Services Legal-$1,147-$1,147
Total Functional Expenses$5,849,932$605,099$1,154,965$7,609,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,609,996
Total Expenses per Audited Statements$7,609,996
Total Expenses per Form 990$7,609,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$317,642
Fundraising Gross Income$205,908
Fundraising Direct Expenses$136,142

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Homeport$152,669$120,869$58,543$62,326
Sunset Whale Wa$54,406$54,406$48,482$5,924
Total Events$237,708$205,908$136,142$69,766
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 11B

“Form 990 is reviewed by the president and ceo, the treasurer and the organization's finance committee before filing and is also made available to the board of directors before filing.”

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

“The organization has created a conflict of interest policy for all directors and employees to sign annually.”

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

“Compensation involves use of comparable data and review and approval by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and other governing documents are available upon written request to the president and ceo.”

Filing and Contact Details

Filer

Filer Name
Center for Coastal Studies Inc
EIN
04-2609788
Phone
5084873622
Address
5 HOLWAY AVENUE, PROVINCETOWN, MA 02657

Signing Officer

Name
Anne-marie Runfola
Title
Executive Director
Phone
5084873622
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne-marie Runfola
Formed
1977
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
69

Preparer

Firm
Sanders Walsh & Eaton Cpas LLC
Address
PO BOX 1427, W CHATHAM, MA 02669
Preparer
Joseph F Mcgee CPA
Phone
5089450031
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 593,608 113,996 65,638”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization has a beneficial interest in assets held by community foundation (cf). In 2020, the organization established an endowment fund that is perpetual in nature in the cf and named the organization as beneficiary. The organization granted variance power to the cf, which allows the cf to modify any condition or restriction on its distributions for any specified charitable purpose or to any specified organization if, in the sole judgment of the cfs board of directors, such restriction or condition becomes unnecessary, incapable of fulfillment, or inconsistent with the charitable needs of the community. The fund is held and invested by the cf for the organization's benefit and is reported at fair value in the statements of financial position, with distributions and changes in fair value recognized in the statements of activities. The organization also has donor-restricted endowment fund proceeds from which can be used for general operating support.”

Raw XML AppendixShowing 400 of 727 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.

Path#Value
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IRS990/ContriRptFundraisingEventAmt031800
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IRS990/CYBenefitsPaidToMembersAmt00
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