Civic Intelligence

Cape Ann Community Foundation

990 • Fiscal year 2021 • EIN 47-3879101

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileN/A
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

75th percentile

0.07x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$288,956

Down $41,178 (-12%) from 2020

Net Assets

Up

$268,054

Up $137,920 (+106%) from 2020

Liabilities

Down

$20,902

Down $179,098 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$253,830

Up $113,684 (+81%) from 2020

Expenses

Up

$115,910

Up $60,685 (+110%) from 2020

Net Income

Up

$137,920

Up $52,999 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$288,956
Liabilities$20,902
Net Assets$268,054
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$253,830
Expenses$115,910
Net Income$137,920
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$253,830
Mission and Program Overview

Mission

Charitable and educational organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,998$260,143▼ $15,855
Cash and Non-Interest-Bearing Accounts$54,136$28,813▼ $25,323
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$330,134$288,956▼ $41,178
Other Assets Total-$0-
Liabilities
Other Liabilities$200,000$20,902▼ $179,098
Total Liabilities$200,000$20,902▼ $179,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,134$268,054▲ $137,920
Total Net Assets Fund Balance$130,134$268,054▲ $137,920
Total Liabilities and Net Assets / Fund Balance$330,134$288,956▼ $41,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,143$32,210$292,353
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ruth PinoPresident
Beverly LowDirector
Ken RiehlDirector
Lauren GeorgiadesDirector
Sue LufkinDirector
Tony SapienzaDirector
Britta CahoonClerk
Jodi AnselmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,734
Program Service Revenue
$35,985
Investment Income
$111
Other Revenue
$48,000
All Other Contributions
$169,734
Change in Net Assets
$137,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,910
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,000--$48,000
Depreciation Depletion$19,373--$19,373
Grants to Domestic Orgs$16,000--$16,000
Insurance-$3,018-$3,018
Advertising$2,134--$2,134
Other Expenses$450$89-$89
All Other Expenses$75--$75
Total Functional Expenses$87,203$28,707$0$115,910
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$20,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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/clerk
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Riehl
Formed
2015
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,956
Liabilities
$20,902
Net assets
$268,054
Revenue
$253,830
Expenses
$115,910
Net income
$137,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.03$1.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.11$2.46$0.96$1.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.69$1.23$1.22$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.21$2.68$2.54$1.16$1.38
2020Detailed filing. Detailed filing data is available for this year.$3.30$2.00$1.30$1.40$0.55$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.46$0.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.09$0.71$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.17$0.60$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.07$0.93$0.14
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00