Civic Intelligence

Cape Cod Research Institute Inc

990 • Fiscal year 2015 • EIN 27-0004441

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.CAPERESEARCH.ORG
C/O 41 West Central StreetNatick, MA 01760

(508) 650-0018

Siviq Scores

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

Liabilities / Assets

97th percentile

2.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.11x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,833

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$88,229

Down $159,601 (-64%) from 2014

Net Assets

Down

-$147,762

Down $133,264 (-919%) from 2014

Liabilities

Down

$235,991

Down $26,337 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$213,238

Down $282,471 (-57%) from 2014

Expenses

Down

$346,502

Down $87,329 (-20%) from 2014

Net Income

Down

-$133,264

Down $195,142 (-315%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200KAssets 2010: $227,225Liabilities 2010: $312,787Net Assets 2010: -$85,5622010Assets 2011: $301,193Liabilities 2011: $305,697Net Assets 2011: -$4,5042011Assets 2012: $310,293Liabilities 2012: $334,375Net Assets 2012: -$24,0822012Assets 2013: $237,650Liabilities 2013: $314,026Net Assets 2013: -$76,3762013Assets 2014: $247,830Liabilities 2014: $262,328Net Assets 2014: -$14,4982014Assets 2015: $88,229Liabilities 2015: $235,991Net Assets 2015: -$147,7622015

Highlighted filing

2015

Assets$88,229
Liabilities$235,991
Net Assets-$147,762
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $435,4012010Expenses 2011: $387,2932011Expenses 2012: $543,7552012Revenue 2013: $584,913Expenses 2013: $637,207Net Income 2013: -$52,2942013Revenue 2014: $495,709Expenses 2014: $433,831Net Income 2014: $61,8782014Revenue 2015: $213,238Expenses 2015: $346,502Net Income 2015: -$133,2642015

Highlighted filing

2015

Revenue$213,238
Expenses$346,502
Net Income-$133,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$213,238
Mission and Program Overview

Mission

Providing medical research clinical trials in southern massachusetts

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,227$34,662▼ $66,565
Accounts Receivable$125,123$31,834▼ $93,289
Cash and Non-Interest-Bearing Accounts$14,172$14,425▲ $253
Prepaid Expenses and Deferred Charges$7,308$7,308→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-14,498$-147,762▼ $133,264
Total Assets$247,830$88,229▼ $159,601
Liabilities
Other Liabilities$232,404$221,975▼ $10,429
Accounts Payable and Accrued Expenses$29,924$14,016▼ $15,908
Total Liabilities$262,328$235,991▼ $26,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,498$-147,762▼ $133,264
Total Liabilities and Net Assets / Fund Balance$247,830$88,229▼ $159,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,353-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ZelmanPresident & TruPT$43,833$43,833
Anthony a MariniCFO-$6,500$6,500

Board Members and Trustees

NameTitle
David Urbach MdTrustee
Elazar EdelmanTrustee
Lawrence Mcauliffe MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$160,362
Investment Income
$2,876
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-133,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,359
Other Expenses$90,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,809$4,069-$180,878
Insurance$40,289--$40,289
Current Officers, Directors, Trustees, and Key Employees$24,000$6,500-$30,500
Other Employee Benefits$24,869$1,309-$26,178
Payroll Taxes$17,863$940-$18,803
All Other Expenses$13,978$101-$14,079
Occupancy$8,557--$8,557
Other Expenses$3,218$231-$3,218
Advertising$1,576--$1,576
Fees for Services Accounting-$1,250-$1,250
Fees for Services Legal$668--$668
Office Expenses$220$12-$232
Total Functional Expenses$332,090$14,412$0$346,502
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$185,336
Due to Principal Investigator$27,295
Due to Cch$9,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section B, Line 11

“Form 990 was presented to the president for his review and available at the office for anyone's review.”

Form 990, Part VI, Section B, Line 15A

“Compensation by the president is made by a review of directors deliberating separatly and providing their decision.”

Form 990, Part VI, Section C, Line 19

“All documents are at the location for review. In addition, form 990 is attached to ma form pc which is filed on line, with the secretary of state's office.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Research Institute Inc
EIN
27-0004441
Phone
5086500018
Address
C/O 41 WEST CENTRAL STREET, NATICK, MA 01760

Signing Officer

Name
Anthony a Marini
Title
Treasurer
Phone
5086500018
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Zelman
Formed
2001
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
Lynch Malloy Marini Llp
Address
41 WEST CENTRAL STREET, NATICK, MA 01760
Preparer
Anthony a Marini CPA
Phone
5086500018
Raw XML Appendix380 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014016
IRS990/AccountsReceivableGrp/BOYAmt0125123
IRS990/AccountsReceivableGrp/EOYAmt031834
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING MEDICAL RESEARCH CLINICAL TRIALS IN SOUTHERN MASSACHUSETTS
IRS990/AdvertisingGrp/ProgramServicesAmt01576
IRS990/AdvertisingGrp/TotalAmt01576
IRS990/AllOtherContributionsAmt050000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013978
IRS990/AllOtherExpensesGrp/TotalAmt014079
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY A MARINI
IRS990/BooksInCareOfDetail/PhoneNum05086500018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 WEST CENTRAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-14498
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-147762
IRS990/CashNonInterestBearingGrp/BOYAmt014172
IRS990/CashNonInterestBearingGrp/EOYAmt014425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02876
IRS990/CYOtherExpensesAmt090143
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0160362
IRS990/CYRevenuesLessExpensesAmt0-133264
IRS990/CYSalariesCompEmpBnftPaidAmt0256359
IRS990/CYTotalExpensesAmt0346502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213238
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ENTERED INTO AGREEMENTS TO PROVIDE MEDICAL RESEARCH FOR CLINICAL TRIALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0332090
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0668
IRS990/FeesForServicesLegalGrp/TotalAmt0668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD ZELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE MCAULIFFE MD
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID URBACH MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAZAR EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY A MARINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213238
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040289
IRS990/InsuranceGrp/TotalAmt040289
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04353
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING MEDICAL RESEARCH CLINICAL TRIALS IN SOUTHERN MASSACHUSETTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-14498
IRS990/NetAssetsOrFundBalancesEOYAmt0-147762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08557
IRS990/OccupancyGrp/TotalAmt08557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220
IRS990/OfficeExpensesGrp/TotalAmt0232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026178
IRS990/OtherExpensesGrp/Desc0PATIENT TESTS
IRS990/OtherExpensesGrp/Desc1PATIENT STIPEND
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc3COPIER COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ProgramServicesAmt08029
IRS990/OtherExpensesGrp/ProgramServicesAmt17620
IRS990/OtherExpensesGrp/ProgramServicesAmt24394
IRS990/OtherExpensesGrp/ProgramServicesAmt33218
IRS990/OtherExpensesGrp/TotalAmt08029
IRS990/OtherExpensesGrp/TotalAmt17620
IRS990/OtherExpensesGrp/TotalAmt24625
IRS990/OtherExpensesGrp/TotalAmt33218
IRS990/OtherLiabilitiesGrp/BOYAmt0232404
IRS990/OtherLiabilitiesGrp/EOYAmt0221975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176809
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180878
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0940
IRS990/PayrollTaxesGrp/ProgramServicesAmt017863
IRS990/PayrollTaxesGrp/TotalAmt018803
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07308
IRS990/PrincipalOfficerNm0RICHARD ZELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT RESEARCH RELAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0108904
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0445403
IRS990/PYRevenuesLessExpensesAmt061878
IRS990/PYSalariesCompEmpBnftPaidAmt0324927
IRS990/PYTotalExpensesAmt0433831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495709
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133264
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160362
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0480674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0523346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0467104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02176889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05562
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt02176889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467104
IRS990ScheduleA/Total509Grp/TotalAmt02176889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0481049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02182451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04353
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1185336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PRINCIPAL INVESTIGATOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO CCH
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0221975
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE PRESIDENT FOR HIS REVIEW AND AVAILABLE AT THE OFFICE FOR ANYONE'S REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION BY THE PRESIDENT IS MADE BY A REVIEW OF DIRECTORS DELIBERATING SEPARATLY AND PROVIDING THEIR DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AT THE LOCATION FOR REVIEW. IN ADDITION, FORM 990 IS ATTACHED TO MA FORM PC WHICH IS FILED ON LINE, WITH THE SECRETARY OF STATE'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247830
IRS990/TotalAssetsEOYAmt088229
IRS990/TotalAssetsGrp/BOYAmt0247830
IRS990/TotalAssetsGrp/EOYAmt088229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262328
IRS990/TotalLiabilitiesEOYAmt0235991
IRS990/TotalLiabilitiesGrp/BOYAmt0262328
IRS990/TotalLiabilitiesGrp/EOYAmt0235991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-147762
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332090
IRS990/TotalProgramServiceRevenueAmt0160362
IRS990/TotalReportableCompFromOrgAmt050333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 41 WEST CENTRAL STREET
IRS990/USAddress/CityNm0NATICK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001760
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CAPERESEARCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY A MARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05086500018
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD RESEARCH INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0270004441
ReturnHeader/Filer/PhoneNum05086500018
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 41 WEST CENTRAL STREET
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 WEST CENTRAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05086500018
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY A MARINI CPA
ReturnHeader/ReturnTs02016-11-15T08:48:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,229
Liabilities
$235,991
Net assets
-$147,762
Revenue
$213,238
Expenses
$346,502
Net income
-$133,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2015Detailed filing. Detailed filing data is available for this year.$0.88$2.36$1.48$2.13$3.47$1.33
2014Detailed filing. Detailed filing data is available for this year.$2.48$2.62$0.14$4.96$4.34$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.38$3.14$0.76$5.85$6.37$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.34$0.24$5.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$3.06$0.05$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$3.13$0.86$4.35