Civic Intelligence

The Arts Foundation of Cape Cod

990 • Fiscal year 2018 • EIN 04-2961772

Oct 01, 2017 to Sep 30, 2018

Hyannis, MA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$385,284

Up $43,784 (+13%) from 2017

Net Assets

Up

$294,437

Up $42,874 (+17%) from 2017

Liabilities

Up

$90,847

Up $910 (+1.0%) from 2017

Revenue

Up

$836,574

Up $22,944 (+2.8%) from 2017

Expenses

Up

$797,540

Up $7,363 (+0.9%) from 2017

Net Income

Up

$39,034

Up $15,581 (+66%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $560,244Liabilities 2010: $49,335Net Assets 2010: $510,9092010Assets 2011: $461,285Liabilities 2011: $55,679Net Assets 2011: $405,6062011Assets 2012: $405,559Liabilities 2012: $58,619Net Assets 2012: $346,9402012Assets 2013: $438,471Liabilities 2013: $99,461Net Assets 2013: $339,0102013Assets 2014: $427,497Liabilities 2014: $70,067Net Assets 2014: $357,4302014Assets 2015: $317,716Liabilities 2015: $100,073Net Assets 2015: $217,6432015Assets 2016: $271,901Liabilities 2016: $53,423Net Assets 2016: $218,4782016Assets 2017: $341,500Liabilities 2017: $89,937Net Assets 2017: $251,5632017Assets 2018: $385,284Liabilities 2018: $90,847Net Assets 2018: $294,4372018Assets 2019: $434,220Liabilities 2019: $85,232Net Assets 2019: $348,9882019Assets 2020: $744,293Liabilities 2020: $240,860Net Assets 2020: $503,4332020Assets 2021: $972,860Liabilities 2021: $240,433Net Assets 2021: $732,4272021Assets 2022: $1,128,124Liabilities 2022: $369,391Net Assets 2022: $758,7332022Assets 2023: $1,119,206Liabilities 2023: $270,525Net Assets 2023: $848,6812023Assets 2024: $1,023,242Liabilities 2024: $239,235Net Assets 2024: $784,0072024Assets 2025: $1,007,912Liabilities 2025: $227,446Net Assets 2025: $780,4662025

Highlighted filing

2018

Assets$385,284
Liabilities$90,847
Net Assets$294,437

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $930,0972010Expenses 2011: $923,8832011Expenses 2012: $886,1342012Revenue 2013: $960,994Expenses 2013: $983,137Net Income 2013: -$22,1432013Revenue 2014: $977,516Expenses 2014: $974,040Net Income 2014: $3,4762014Revenue 2015: $1,042,012Expenses 2015: $1,141,263Net Income 2015: -$99,2512015Revenue 2016: $743,947Expenses 2016: $753,280Net Income 2016: -$9,3332016Revenue 2017: $813,630Expenses 2017: $790,177Net Income 2017: $23,4532017Revenue 2018: $836,574Expenses 2018: $797,540Net Income 2018: $39,0342018Revenue 2019: $924,005Expenses 2019: $869,454Net Income 2019: $54,5512019Revenue 2020: $661,412Expenses 2020: $495,991Net Income 2020: $165,4212020Revenue 2021: $705,694Expenses 2021: $524,388Net Income 2021: $181,3062021Revenue 2022: $830,455Expenses 2022: $760,725Net Income 2022: $69,7302022Revenue 2023: $864,569Expenses 2023: $784,405Net Income 2023: $80,1642023Revenue 2024: $776,016Expenses 2024: $904,450Net Income 2024: -$128,4342024Revenue 2025: $774,630Expenses 2025: $827,951Net Income 2025: -$53,3212025

Highlighted filing

2018

Revenue$836,574
Expenses$797,540
Net Income$39,034
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

At afcc, our mission is to foster and enhance a dynamic and inclusive arts and cultural landscape accessible to all within the region. As the designated local arts agency (laa) for barnstable county, we serve as the pivotal hub for cultivating and supporting cape cod's rich cultural tapestry. Our organization operates as the overarching cultural steward, dedicated to empowering all artists, promoting diverse art forms, and preserving cultural and historical legacies. We are committed to forging connections between the region's cultural assets, the business community, lawmakers, visitors, and residents alike, fostering a vibrant and interconnected cultural ecosystem for the enrichment of our community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.23$0.78$0.77$0.83$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$0.78$0.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$0.86$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$0.83$0.76$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.71$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.24$0.50$0.66$0.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.09$0.35$0.92$0.87$0.05
2018Summary only. Only limited summary data is available for this year.$0.39$0.09$0.29$0.84$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$0.81$0.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.04$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.98$0.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$0.96$0.98$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.93