Civic Intelligence

Cape Ann Community Foundation

990EZ • Fiscal year 2019 • EIN 47-3879101

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

24 Harbor LoopGloucester, MA 01930

(978) 283-1601

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$45,213

Down $9,353 (-17%) from 2018

Net Assets

Down

$45,213

Down $9,353 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$45,780

Down $62,990 (-58%) from 2018

Expenses

Down

$55,133

Down $16,223 (-23%) from 2018

Net Income

Down

-$9,353

Down $46,767 (-125%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $13,583Liabilities 2016: $0Net Assets 2016: $13,5832016Assets 2017: $47,699Liabilities 2017: $30,547Net Assets 2017: $17,1522017Assets 2018: $54,566Liabilities 2018: $0Net Assets 2018: $54,5662018Assets 2019: $45,213Liabilities 2019: $0Net Assets 2019: $45,2132019Assets 2020: $330,134Liabilities 2020: $200,000Net Assets 2020: $130,1342020Assets 2021: $288,956Liabilities 2021: $20,902Net Assets 2021: $268,0542021Assets 2022: $279,489Liabilities 2022: $10,902Net Assets 2022: $268,5872022Assets 2023: $256,973Liabilities 2023: $10,902Net Assets 2023: $246,0712023Assets 2024: $238,714Net Assets 2024: $238,7142024

Highlighted filing

2019

Assets$45,213
Liabilities$0
Net Assets$45,213

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $106,979Expenses 2016: $93,396Net Income 2016: $13,5832016Revenue 2017: $60,243Expenses 2017: $56,674Net Income 2017: $3,5692017Revenue 2018: $108,770Expenses 2018: $71,356Net Income 2018: $37,4142018Revenue 2019: $45,780Expenses 2019: $55,133Net Income 2019: -$9,3532019Revenue 2020: $140,146Expenses 2020: $55,225Net Income 2020: $84,9212020Revenue 2021: $253,830Expenses 2021: $115,910Net Income 2021: $137,9202021Revenue 2022: $122,831Expenses 2022: $122,298Net Income 2022: $5332022Revenue 2023: $96,186Expenses 2023: $118,702Net Income 2023: -$22,5162023Revenue 2024: $102,505Expenses 2024: $109,862Net Income 2024: -$7,3572024

Highlighted filing

2019

Revenue$45,780
Expenses$55,133
Net Income-$9,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$45,780
Mission and Program Overview

Mission

Charitable and educational organization

Program Services

DescriptionGrantsExpenses
CAPE ANN LICENSE PLATE. THE FOUNDATION MARKETS AND MANAGES THE LICENSE PLATE PROGRAM WHICH HELPS TO BRAND THE CAPE ANN REGION$55,133$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH PINOPresident-$0--
KEN RIEHLTreasurer/Clerk-$0--
MATT ANZIVINODirector-$0--
BRUCE FELDMANDirector-$0--
SUE LUFKINDirector-$0--
MICHAEL LUSTERDirector-$0--
CATHERINE SCHLICHTEDirector-$0--
PATRICIA SLADEDirector-$0--
SARA YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cape Ann Community Foundation Inc
EIN
47-3879101
Phone
9782831601
Address
24 HARBOR LOOP, GLOUCESTER, MA 01930

Signing Officer

Name
Ken Riehl
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Harvey & Martin PLLC
Address
43 High St Suite 210, North Andover, MA 01845
Preparer
Jodi Ann Anselmo
Phone
9786887701
Supplemental Narrative

Additional Explanations

Other Expenses.1

License plate program expenses $40133

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARA YOUNG
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040133
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WE INTEND TO SUPPORT PROGRAMS OF EXEMPT ORGANIZATIONS WHICH PROMOTE: ECONNOMIC DEVELOPMENT AND TRAINING THE REGION AS A VISITOR DESTINATION CULTURAL ENDEAVORS WHICH IMPROVE THE QUALITY OF LIFE IN THE REGION EVENTS AND INITIATIVES CONSISTENT WITH THESE ACTIVITIES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL ORGANIZATIONS SUPPORTED WILL BE EXEMPT. OCCASIONALLY CAPE ANN COMMUNITY FOUNDATION WILL DIRECTLY PROMOTE ACTIVITIES, EVENTS, AND RESEARCH GRANTS WHICH SUPPORT THE ABOVE ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE PLATE PROGRAM EXPENSES $40133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEN RIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE ANN COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO KEN RIEHL
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0473879101
ReturnHeader/Filer/PhoneNum09782831601
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09786887701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI ANN ANSELMO
ReturnHeader/ReturnTs02020-11-10T08:00:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings