Civic Intelligence

Nauset Endowment Foundation Inc

EIN 47-5306658 • 501(c)3 • Orleans, MA

Profile

To support the nauset regional school district

Pobox 65Orleans, MA 02653

www.nausetendowmentfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1637%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$160

Down $25,415 (-99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$160

Down $25,415 (-99%) from 2016

Revenue

Down

$1,553

Down $83,231 (-98%) from 2016

Expenses

Down

$26,968

Down $62,264 (-70%) from 2016

Net Income

Down

-$25,415

Down $20,967 (-471%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $30,023Liabilities 2015: $02015Assets 2016: $25,575Liabilities 2016: $0Net Assets 2016: $25,5752016Assets 2017: $160Liabilities 2017: $0Net Assets 2017: $1602017

Highlighted filing

2017

Assets$160
Liabilities$0
Net Assets$160

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $50,023Expenses 2015: $20,000Net Income 2015: $30,0232015Revenue 2016: $84,784Expenses 2016: $89,232Net Income 2016: -$4,4482016Revenue 2017: $1,553Expenses 2017: $26,968Net Income 2017: -$25,4152017

Highlighted filing

2017

Revenue$1,553
Expenses$26,968
Net Income-$25,415

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,553
Mission and Program Overview

Mission

To support the nauset regional school district

Program Services

DescriptionGrantsExpenses
TO SUPPORT THE NAUSET REGIONAL SCHOOL DISTRICT$0$27,962
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA MARTINPresidentPT$0--
MEIKA WAHLSTROMTreasurerPT$0--
STEVE BREZINISClerkPT$0--
TODD G THAYERDirector-$0--
ANDREA REEDDirector-$0--
THOMAS CONRADDirector-$0--
EDWARD G BENZ JRDirector-$0--
ANNE VAN VLECKDirector-$0--
DAVE GARNERDirector-$0--
JACKIE DERUYTERDirector-$0--
JERRY KARTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nauset Endowment Foundation Inc
EIN
47-5306658
Phone
5082405541
Address
POBOX 65, ORLEANS, MA 02653

Signing Officer

Name
Theresa Martin
Title
President
Phone
5082405541
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Malloy & Co CPA Inc
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George W Malloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: cape cod five cents savings bank. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: nauset regional school district support. Amount: 23770. Description: marketing. Amount: 999. Description: fees. Amount: 254. Description: insurance. Amount: 300. Description: fundraising dinner cost. Amount: 560. Total to form 990-ez, line 16: 25883.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit - cape cod foundation. Beg. Of year amount: 5000. End of year amount: 0.

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CAPE COD FIVE CENTS SAVINGS BANK. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: NAUSET REGIONAL SCHOOL DISTRICT SUPPORT. AMOUNT: 23770. DESCRIPTION: MARKETING. AMOUNT: 999. DESCRIPTION: FEES. AMOUNT: 254. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: FUNDRAISING DINNER COST. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 25883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT - CAPE COD FOUNDATION. BEG. OF YEAR AMOUNT: 5000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02018-11-14T15:56:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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