Civic Intelligence

Cape Ann Community Foundation

990EZ • Fiscal year 2022 • EIN 47-3879101

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 19, 2023

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$279,489

Down $9,467 (-3.3%) from 2021

Net Assets

Up

$268,587

Up $533 (+0.2%) from 2021

Liabilities

Down

$10,902

Down $10,000 (-48%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Down

$122,831

Down $130,999 (-52%) from 2021

Expenses

Up

$122,298

Up $6,388 (+5.5%) from 2021

Net Income

Down

$533

Down $137,387 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$279,489
Liabilities$10,902
Net Assets$268,587
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$122,831
Expenses$122,298
Net Income$533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$122,831
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$19,000$72,522
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH PINOPresident-$0--
KEN RIEHLDirector-$0--
JODI ANSELMOTreasurer-$0--
BRITTA CAHOONClerk-$0--
TONY SAPIENZADirector-$0--
SUE LUFKINDirector-$0--
LAUREN GEORGIADESDirector-$0--
BEVERLY LOWDirector-$0--
SUSAN GOULD-COVIELLODirector-$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
Jodi Anselmo
Title
Treasurer
Signed
2023-12-19
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 Revenue.1

“RENTAL INCOME $48000”

Other Expenses.1001

“Advertising and Promotion $2500”

Other Expenses.1009

“Depreciation $19491”

Other Expenses.1012

“Insurance $3018”

Other Expenses.1

“Administrative support $26600”

Other Expenses.3

“CREDIT CARD FEES $766”

Other Expenses.4

“SUPPLIES $695”

Other Expenses.5

“Repairs and maintenance $200”

Other Expenses.6

“FILING FEES $125”

Total Liabilities.1

“DUE TO AFFILIATE - Beginning $20902 DUE TO AFFILIATE - Ending $10902”

Raw XML Appendix202 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/PersonNm7BEVERLY LOW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053395
IRS990EZ/OtherRevenueTotalAmt048000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL ORGANIZATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010902
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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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/ExplanationTxt2WE CONFIRMED THE ORGANIZATION'S STATUS VIA THE IRS TAX EXEMPT ORGANIZATION SEARCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $48000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $19491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3018
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO AFFILIATE - Beginning $20902 DUE TO AFFILIATE - Ending $10902
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI ANSELMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-19
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ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0473879101
ReturnHeader/Filer/PhoneNum09782831601
ReturnHeader/Filer/USAddress/AddressLine1Txt024 HARBOR LOOP
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001930
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832002817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey & Martin PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 High St Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001845
ReturnHeader/PreparerPersonGrp/PhoneNum09786887701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI ANN ANSELMO
ReturnHeader/ReturnTs02023-12-19T10:07:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANSELMO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,489
Liabilities
$10,902
Net assets
$268,587
Revenue
$122,831
Expenses
$122,298
Net income
$533
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