Civic Intelligence

Cape Cod Foundation Inc.

990 • Fiscal year 2014 • EIN 51-0140462

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 17, 2015

Organization ProfileWWW.CAPECODFOUNDATION.ORG

View Organization Page

259 Willow StreetYarmouth Port, MA 02675

(508) 790-3040

Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$104,647

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$40,422,631

Up $3,165,092 (+8.5%) from 2013

Net Assets

Up

$39,270,491

Up $3,064,709 (+8.5%) from 2013

Liabilities

Up

$1,152,140

Up $100,383 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

Down

$5,677,143

Down $649,497 (-10%) from 2013

Expenses

Up

$3,233,729

Up $393,057 (+14%) from 2013

Net Income

Down

$2,443,414

Down $1,042,554 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$150M$100M$50M$0Assets 2010: $27,819,026Liabilities 2010: $1,199,300Net Assets 2010: $26,619,7262010Assets 2011: $28,011,836Liabilities 2011: $1,032,615Net Assets 2011: $26,979,2212011Assets 2012: $30,329,279Liabilities 2012: $1,028,936Net Assets 2012: $29,300,3432012Assets 2013: $37,257,539Liabilities 2013: $1,051,757Net Assets 2013: $36,205,7822013Assets 2014: $40,422,631Liabilities 2014: $1,152,140Net Assets 2014: $39,270,4912014Assets 2015: $38,241,341Liabilities 2015: $1,005,743Net Assets 2015: $37,235,5982015Assets 2016: $42,122,409Liabilities 2016: $1,165,267Net Assets 2016: $40,957,1422016Assets 2017: $52,216,733Liabilities 2017: $3,055,820Net Assets 2017: $49,160,9132017Assets 2018: $48,537,290Liabilities 2018: $3,576,463Net Assets 2018: $44,960,8272018Assets 2019: $55,779,192Liabilities 2019: $3,674,863Net Assets 2019: $52,104,3292019Assets 2020: $67,942,551Liabilities 2020: $5,626,544Net Assets 2020: $62,316,0072020Assets 2021: $88,834,376Liabilities 2021: $8,849,585Net Assets 2021: $79,984,7912021Assets 2022: $76,841,135Liabilities 2022: $9,315,787Net Assets 2022: $67,525,3482022Assets 2023: $93,897,644Liabilities 2023: $8,300,299Net Assets 2023: $85,597,3452023Assets 2024: $103,947,737Liabilities 2024: $11,640,963Net Assets 2024: $92,306,7742024

Highlighted filing

2014

Assets$40,422,631
Liabilities$1,152,140
Net Assets$39,270,491
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,334,8252010Expenses 2011: $3,741,0632011Expenses 2012: $2,999,4212012Revenue 2013: $6,326,640Expenses 2013: $2,840,672Net Income 2013: $3,485,9682013Revenue 2014: $5,677,143Expenses 2014: $3,233,729Net Income 2014: $2,443,4142014Revenue 2015: $4,064,179Expenses 2015: $3,543,081Net Income 2015: $521,0982015Revenue 2016: $5,436,115Expenses 2016: $3,808,434Net Income 2016: $1,627,6812016Revenue 2017: $10,596,850Expenses 2017: $5,095,922Net Income 2017: $5,500,9282017Revenue 2018: $5,675,431Expenses 2018: $4,585,347Net Income 2018: $1,090,0842018Revenue 2019: $5,981,484Expenses 2019: $5,879,633Net Income 2019: $101,8512019Revenue 2020: $12,539,129Expenses 2020: $6,819,491Net Income 2020: $5,719,6382020Revenue 2021: $21,531,654Expenses 2021: $8,282,727Net Income 2021: $13,248,9272021Revenue 2022: $5,912,787Expenses 2022: $8,073,723Net Income 2022: -$2,160,9362022Revenue 2023: $17,913,950Expenses 2023: $7,971,121Net Income 2023: $9,942,8292023Revenue 2024: $11,222,348Expenses 2024: $8,879,948Net Income 2024: $2,342,4002024

Highlighted filing

2014

Revenue$5,677,143
Expenses$3,233,729
Net Income$2,443,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 17, 2015
Return Version
2014v5.0
Gross Receipts
$10,260,177
Mission and Program Overview

Mission

The cape cod foundation is a community foundation whose mission is to build permanent charitable resources for community betterment through informed grant making and civic leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,541,838$35,911,055▲ $2,369,217
Land, Buildings, and Equipment, Net$1,939,412$1,893,729▼ $45,683
Cash and Non-Interest-Bearing Accounts$976,130$1,298,551▲ $322,421
Investments Other Securities$681,482$1,097,464▲ $415,982
Pledges and Grants Receivable$113,112$214,398▲ $101,286
Prepaid Expenses and Deferred Charges$5,565$7,434▲ $1,869
Total Assets$37,257,539$40,422,631▲ $3,165,092
Liabilities
Other Liabilities$1,023,802$1,131,444▲ $107,642
Accounts Payable and Accrued Expenses$27,855$20,396▼ $7,459
Grants Payable$100$300▲ $200
Total Liabilities$1,051,757$1,152,140▲ $100,383
Net Assets / Fund Balance
Unrestricted Net Assets$30,068,671$31,466,513▲ $1,397,842
Temporarily Rstr Net Assets$2,576,886$4,125,234▲ $1,548,348
Permanently Rstr Net Assets$3,560,225$3,678,744▲ $118,519
Total Net Assets Fund Balance$36,205,782$39,270,491▲ $3,064,709
Total Liabilities and Net Assets / Fund Balance$37,257,539$40,422,631▲ $3,165,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,256,410$493,590$1,750,000
Land$626,028-$626,028
Other Land Buildings$11,291$58,275$69,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$34,150,826$2,599,425▲ $2,036,083$385,911$36,883,712
2013$27,852,402$3,803,472▲ $4,179,591$601,114$34,150,826
2012$25,683,565$883,696▲ $2,715,520$572,016$27,852,402
2011$25,450,095$2,883,631▼ $39,834$1,561,657$25,683,565
2010$21,553,871$3,754,428▲ $1,474,569$377,379$25,570,008
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN O'MALLEYExecutive DirectorFT$101,024$3,623$104,647

Board Members and Trustees

NameTitle
Eileen C MiskellChairman and President
Henry R HoldenVice-chairman
Elliott CarrDirector
Jacob F Brown IiDirector
Larry CapodilupoDirector
Larry R ThayerDirector
Myer R SingerDirector
Rev Thomas NelsonDirector
Sharon NunesDirector
Sidney H SnowDirector
Thomas EvansDirector
Wendy L BakerDirector
Jennifer Sd RobertsFormer Director
Shelia VanderhoefFormer Director
Matthew BresetteClerk
James T HoeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,858,881
Program Service Revenue
$0
Investment Income
$1,809,498
Other Revenue
$8,764
All Other Contributions
$3,853,159
Change in Net Assets
$2,443,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$319,539Quoted Stock Price
Total Noncash Contributions9$319,539-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,434,112
Revenue Not Reported on Financial Statements
$243,031
Revenue Not Reported on Form 990
$1,346,270
Other Revenue Adjustments
$110,000
Total Revenue per Audited Statements
$6,780,382
Total Revenue per Form 990
$5,677,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,447,816
Other Expenses$501,601
Salaries, Compensation, and Employee Benefits$284,312
Total Fundraising Expense$188,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,268,231--$2,268,231
Fees for Service Investment Mgmnt Fees$182,856--$182,856
Grants to Domestic Individuals$179,585--$179,585
Other Salaries and Wages$73,919$43,188$22,904$140,011
Current Officers, Directors, Trustees, and Key Employees$20,930$20,930$62,787$104,647
Advertising$2,964-$64,133$67,097
Depreciation Depletion$44,872$4,329-$49,201
Office Expenses$10,651$19,935$16,436$47,022
Occupancy$600$38,804-$39,404
Fees for Services Accounting-$31,368-$31,368
Fees for Services Other$16,568$4,973$6,209$27,750
Conferences and Meetings$17,466$734$6,692$24,892
Payroll Taxes$9,683$6,502$8,546$24,731
Information Technology-$16,941-$16,941
Other Employee Benefits$10,191$4,033$699$14,923
Insurance-$3,579-$3,579
Other Expenses$990$8,001-$990
Total Functional Expenses$2,842,006$203,317$188,406$3,233,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,474,078
Total Expenses per Form 990$3,233,729
Expenses per Audited Statements$3,025,226
Expenses Not Reported on Form 990$448,852
Expenses Not Reported on Financial Statements$208,503
Other Expense Adjustments$75,472
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cape Cod Healthcare FoundationHyannis, MA501(c)3GENERAL SUPPORT ; ANNUAL DISTRIBUTION ; CAPE COD HOSPITAL ; EMERGENCY CARE CENTERS$135,816
Community Health Center of Cape CodMashpee, MA501(c)3GENERAL SUPPORT ; OPERATING BUDGET AND CAPITAL CAMPAIGN$95,000
Falmouth Service CenterFalmouth, MA501(c)3GENERAL SUPPORT ; BUDGETING NEEDS ; FRESH CHOICES MARKET$81,000
Orleans Chamber FoundationOrleans, MA501(c)3Orleans Chamber of Commerce Scholarship Fund$70,283
Cape & Islands Veterans Outreach CenterHyannis, MA501(c)3VETERAN SERVICES ; GENERAL SUPPORT ; INDIVIDUAL AND FAMILY COUNSELING PROGRAMS$68,750
Falmouth Education FoundationFalmouth, MA501(c)3GENERAL SUPPORT ; PROFESSIONAL DEVELOPMENT AT FALMOUTH HIGH SCHOOL$62,090
Falmouth Housing TrustFalmouth, MA501(c)3GENERAL SUPPORT ; ODD FELLOWS HALL$47,000
Cape Cod Museum of Natural HistoryBrewster, MA501(c)3YOUTH PROGRAMS ; ANNUAL DISTRIBUTIONS$43,756
Cape Cod Baseball LeagueBarnstable, MA501(c)3Scholarships for Youth Clinics$42,000
Falmouth Public LibraryFalmouth, MA501(c)3GENERAL SUPPORT ; ANNUAL DISTRIBUTION$28,094
Habitat for Humanity of Cape CodYarmouth Port, MA501(c)3GENERAL SUPPORT ; FALMOUTH BUILDS TOGETHER$26,850
Monomoy Community ServicesChatham, MA501(c)3AFTER SCHOOL PROGRAM ; THE CHATHAM CHILDREN'S FUND ; EMERGENCY CHILDCARE ; GENERAL SUPPORT$26,500
Orleans Council on AgingOrleans, MA501(c)3SENIOR PROGRAMS ; DAYCARE CENTER$26,170
Kingswood-oxford SchoolWest Hartford, CT501(c)3General Support$26,000
Cape Symphony & ConservatoryHyannis, MA501(c)3GENERAL SUPPORT ; 2014 ANNUAL FUND ; ANNUAL DISTRIBUTION ; GUEST SOLOISTS ; CONCERT ; CHILDREN'S CHOIR$25,394
Friends of the New Falmouth Senior CenterFalmouth, MA501(c)3General Support$25,000
HopehealthHyannis, MA501(c)3GENERAL SUPPORT ; ANNUAL DISTRIBUTION ; ALZHEIMERS SERVICES ; HOPE CARES FOR KIDS BEREAVEMENT CAMP$24,786
Cape Cod Times Needy Fund IncHyannis, MA501(c)3GENERAL SUPPORT ; IN MEMORY OF ARMAND L. BRUNEAU, JR. AMD MURIEL B. BRUNEAU$23,498
Heritage Museums and GardensSandwich, MA501(c)3RENOVATIONS TO THE ART & CAROUSEL BUILDING ; STEM CURRICULUM$22,500
We Can CorporationHarwich Port, MA501(c)3GENERAL SUPPORT ; ANNUAL DISTRIBUTION ; EXPANSION OF SERVICES TO UPPER CAPE$21,816
Cape ChallengeHarwich Port, MA501(c)3General Support$20,000
Wheaton CollegeNorton, MA501(c)3FINANCIAL AID ASSISTANCE ; SCHOLARSHIPS$20,000
Cape Cod Military Support Foundation IncFalmouth, MA501(c)3OPERATION BACKPACK ; OTIS CIVILIAN ADVISORY COUNCIL'S CHAPLIN FUND AND CHILDREN'S FUND$18,651
Housing Assistance CorporationHyannis, MA501(c)3ANGEL HOUSE ; ED CENTER ; STRATEGIC AND SUCCESSION PLANNING$17,250
Cape Cod Community College Educational Foundation IncWest Barnstable, MA501(c)3GENERAL SUPPORT ; ANNUAL DISTRIBUTION ; ANNUAL MAGAZINE ; BOOKS FOR STUDENTS FUND AND EMERGENCY SUPPORT FUND$16,021
Association to Preserve Cape CodBarnstable, MA501(c)3GENERAL SUPPORT ; ANNUAL DISTRIBUTION ; SALT MARSH STUDY ; SCIENCE-BASED MEASURES FOR ENVIRONMENTAL PRESERVATION AND PROTECTION$15,646
Big Brothersbig Sisters of Cape Cod & the Islands IncCenterville, MA501(c)3STRATEGIC EXPANSION ; PROGRAM EXPANSION ; BIG 3 FISHING ; GENERAL SUPPORT ; EXPANSION OF SERVICES$15,500
Calmer ChoiceSouth Yarmouth, MA501(c)3PROGRAM EXPANSION ; MINDFULNESS TRAINING ; RESOURCE DEVELOPMENT COORDINATOR ; GENERAL SUPPORT ; PROGRAM EXPANSION$15,150
Town of Barnstable Hyannis Youth CenterHyannis, MA501(c)3Hyannis Youth and Community Center$15,000
Cape Cod Center for WomenNorth Falmouth, MA501(c)3GENERAL SUPPORT ; CAPITAL IMPROVEMENTS$14,500
Woods Hole Community AssociationWoods Hole, MA501(c)3ANNUAL DISTRIBUTION ; GENERAL SUPPORT$14,288
Orleans United Methodist ChurchOrleans, MA501(c)3Annual Distribution$14,267
Church of the Holy SpiritOrleans, MA501(c)3General Support$13,500
Boston Youth Symphony OrchestrasBoston, MA501(c)3General Support$12,805
The 300 Committeefalmouth Land TrustFalmouth, MA501(c)3GENERAL SUPPORT ; STEWARDSHIP COORDINATOR POSITION$12,500
Hole in the Wall Gang Fund IncAshford, CT501(c)3General Support$12,000
Woods Hole Public LibraryWoods Hole, MA501(c)3EQUIPMENT UPGRADE AND INSTALLATION ; ANNUAL DISTRIBUTION$11,961
People for CatsWest Falmouth, MA501(c)3ANNUAL DISTRIBUTION ; VETERINARY CARE ASSISTANCE FUND$11,563
The Compact of Cape Cod Conservation Trusts IncBarnstable, MA501(c)3GENERAL SUPPORT ; ANNUAL DISTRIBUTION$11,448
Cotuit Center for the ArtsCotuit, MA501(c)3ANNUAL DISTRIBUTION ; AFTER-SCHOOL LITERACY PROGRAM$11,350
Dana Farber Cancer InstituteBrookline, MA501(c)3GENERAL SUPPORT ; JOE CRONIN MEMORIAL JIMMY FUND FISHING TOURNAMENT$11,000
Friends of Falmouth DogsFalmouth, MA501(c)3ANNUAL DISTRIBUTION ; VETERINARY AND MEDICAL CARE$10,563
Massachusetts Society for the Prevention of Cruelty to AnimalsCenterville, MA501(c)3ANNUAL DISTRIBUTION ; LOW-COST CAT SPAY/NEUTER PROGRAM FOR LOW-INCOME FAMILIES$10,563
Bourne Conservation TrustCataumet, MA501(c)3General Support$10,000
Bourne Society for Historic PreservationPocasset, MA501(c)3General Support$10,000
Cataumet Civic Associates IncCataumet, MA501(c)3General Support$10,000
Cataumet Schoolhouse Preservation Group IncCataumet, MA501(c)3General Support$10,000
Creutzfeldt-jakob Disease Foundation IncNew York, NY501(c)3Research Grant$10,000
St Augustine AcademyWayne, PA501(c)3Academic Support and Arts Enrichment$10,000
Community Music School of SpringfieldSpringfield, MA501(c)3Annual Fund Support$9,500
CAPE COD CHILDREN'S PLACE INCNorth Eastham, MA501(c)3GENERAL SUPPORT ; MUSIC PROGRAM ; CHILD CARE SCHOLARSHIPS ; EARLY CHILDHOOD CARE AND EDUCATION$9,450
Falmouth AcademyFalmouth, MA501(c)3FALMOUTH ACADEMY COMMUNITY SERIES ; ANNUAL DISTRIBUTION ; ART DEPT. ; CHORAL PROGRAM$8,063
Boca Grande United Methodist ChurchBoca Grande, FL501(c)3General Support$8,000
Family Pantry of Cape CodHarwich, MA501(c)3STRATEGIC PLANNING ; COMMUNICATION EQUIPMENT ; GENERAL SUPPORT$8,000
Town of BarnstableHyannis, MA501(c)3Houston Memorial Scholarships$8,000
Buzzards Bay Power SquadronFalmouth, MA501(c)3General Support$7,500
Falmouth Historical SocietyFalmouth, MA501(c)3GENERAL SUPPORT ; ANNUAL DISTRIBUTION ; "INSPIRED BY NATURE"$7,398
Independence House IncHyannis, MA501(c)3GENERAL SUPPORT ; ANNUAL DISTRIBUTION$7,291
Community Development PartnershipEastham, MA501(c)3GENERAL SUPPORT ; CIP ; ANNUAL DISTRIBUTION$7,256
New England Society for Abandoned AnimalsOsterville, MA501(c)3TNR ; MEDICAL PACKAGE$7,000
Ocean Arks InternationalFalmouth, MA501(c)3Annual Distribution$6,563
Woods Hole Research CenterFalmouth, MA-Annual Distribution$6,563
Sampson Fund for Veterinary CareOrleans, MA501(c)3ANNUAL DISTRIBUTION ; REIMBURSE MEMBER VETERINARY HOSPITALS$6,432
Housing for All CorporationHyannis, MA501(c)3GENERAL SUPPORT ; KULA YOGA FUNDRAISER$6,290
Mass Audubon Societywellfleet Bay Wildlife SanctuarySouth Wellfleet, MA501(c)3EDUCATIONAL PROGRAMS ; MONOMOY INITIATIVE ; ANNUAL DISTRIBUTION$6,256
Highfield Hall & GardensFalmouth, MA501(c)3GENERAL SUPPORT ; EDUCATIONAL PROGRAMS$6,250
Duffy Health CenterHyannis, MA501(c)3OPENING DOORS. SAVING LIVES CAMPAIGN ; STRATEGIC HUMAN RESOURCE PLANNING$6,000
Falmouth ChoraleFalmouth, MA501(c)3GENERAL SUPPORT ; 50TH ANNIVERSARY BAND SHELL CONCERT$6,000
Neighborhood Falmouth IncFalmouth, MA501(c)3Assisting Seniors$6,000
West Falmouth LibraryWest Falmouth, MA501(c)3CAPITAL IMPROVEMENTS AND ENCHANCEMENTS ; EQUIPMENT$6,000
Lower Cape Outreach Council IncOrleans, MA501(c)3GENERAL SUPPORT ; ANNUAL DISTRIBUTION ; SUMMER OF HOPE CAMPAIGN$5,666
Cape Cod Regional Technical High SchoolHarwich, MA501(c)3Scholarships at Cape Cod Regional Technical High School$5,537
Boys and Girls Club of Cape Cod IncMashpee, MA501(c)3GENERAL SUPPORT ; STEM PROGRAM$5,500
Cape Cod & Islands Boy Scout CouncilYarmouthport, MA501(c)3General Support$5,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,884
Fundraising Direct Expenses$9,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling Gale Fund$21,846$17,884$2,731$15,153
Total Events$21,846$17,884$9,177$8,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowments Funds$708,300
Annuity Obligations$285,305
Fiscal Agency Liabilities$137,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The policy of the foundation is to have a draft of the form 990 reviewed by the executive director and treasurer prior to review by the board of directors. A copy of the form is then sent to each board member (by u.s. Mail or email) for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Questionnaires are required to be completed by board members annually disclosing any/all conflicts of interest.”

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

“The chairman of the board and vice chairman conduct the annual performance review of the executive director and report the results to the board of directors. Periodic review of salary comparisons from regional and national sources are conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financials, and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cape Cod Foundation Inc
EIN
51-0140462
Phone
5087903040
Address
259 WILLOW STREET, YARMOUTH PORT, MA 02675

Signing Officer

Name
Eileen Miskell
Title
Chairman
Phone
5087903040
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Miskell
Formed
1975
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
100

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Agency endowment activity reported on form 990 - net -34,528.”

Financial Statement Notes

PART X, LINE 2:

“The organization, incorporated under chapter 180 of the massachusetts general laws as a tax exempt entity, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. Asc 740-10, "income taxes" requires the foundation to evaluate and disclose tax positions that could have an effect on the foundation's financial statements. The foundation reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of the foundation's income, expenditures and activities relate to its exempt purpose, therefore, management has determined that the foundation is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization revenue - cape cod scholarships. Inc. Fundraising expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency endowment contributions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization expense - cape cod scholarships. Inc. Fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Agency endowment grant distributions”

Raw XML AppendixShowing 400 of 1,312 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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IRS990/ActivityOrMissionDesc0THE CAPE COD FOUNDATION IS A COMMUNITY FOUNDATION WHOSE MISSION IS TO BUILD PERMANENT CHARITABLE RESOURCES FOR COMMUNITY BETTERMENT THROUGH INFORMED GRANT MAKING AND CIVIC LEADERSHIP.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 WILLOW STREET
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IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0976130
IRS990/CashNonInterestBearingGrp/EOYAmt01298551
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt062787
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020930
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104647
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt06692
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0734
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017466
IRS990/ConferencesMeetingsGrp/TotalAmt024892
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt03962
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03858881
IRS990/CYGrantsAndSimilarPaidAmt02447816
IRS990/CYInvestmentIncomeAmt01809498
IRS990/CYOtherExpensesAmt0501601
IRS990/CYOtherRevenueAmt08764
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02443414
IRS990/CYSalariesCompEmpBnftPaidAmt0284312
IRS990/CYTotalExpensesAmt03233729
IRS990/CYTotalFundraisingExpenseAmt0188406
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05677143
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04329
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044872
IRS990/DepreciationDepletionGrp/TotalAmt049201
IRS990/Desc0PROVIDED SUPPORT TO NON-PROFIT ORGANIZATIONS IN THE AREAS OF SOCIAL SERVICES, ARTS, HUMANITIES, & THE ENVIRONMENT. ALSO PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS CONTINUING THEIR EDUCATION AT ACCREDITED COLLEGES AND UNIVERSITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02584314
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031368
IRS990/FeesForServicesAccountingGrp/TotalAmt031368
IRS990/FeesForServicesOtherGrp/FundraisingAmt06209
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04973
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016568
IRS990/FeesForServicesOtherGrp/TotalAmt027750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0182856
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0182856
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163623
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN C MISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY R HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES T HOECK
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BRESETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB F BROWN II
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY CAPODILUPO
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV THOMAS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MYER R SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY L BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLIOTT CARR
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON NUNES
IRS990/Form990PartVIISectionAGrp/PersonNm12SIDNEY H SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY R THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHELIA VANDERHOEF
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER SD ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16KRISTIN O'MALLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03962
IRS990/FundraisingDirectExpensesAmt09177
IRS990/FundraisingGrossIncomeAmt017884
IRS990/GainOrLossGrp/SecuritiesAmt0969656
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02447816
IRS990/GrantsPayableGrp/BOYAmt0100
IRS990/GrantsPayableGrp/EOYAmt0300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0179585
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0179585
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02268231
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02268231
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05543513
IRS990/GrossReceiptsAmt010260177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016941
IRS990/InformationTechnologyGrp/TotalAmt016941
IRS990/InsuranceGrp/ManagementAndGeneralAmt03579
IRS990/InsuranceGrp/TotalAmt03579
IRS990/InvestmentIncomeGrp/ExclusionAmt0839842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0839842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0681482
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01097464
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033541838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035911055
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01939412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01893729
IRS990/LandBldgEquipCostOrOtherBssAmt02445594
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04573857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01760
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAPE COD FOUNDATION IS A COMMUNITY FOUNDATION WHOSE MISSION IS TO BUILD PERMANENT CHARITABLE RESOURCES FOR COMMUNITY BETTERMENT THROUGH INFORMED GRANT MAKING AND CIVIC LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036205782
IRS990/NetAssetsOrFundBalancesEOYAmt039270491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0969656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0969656
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0655823
IRS990/NoncashContributionsAmt0319539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038804
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt039404
IRS990/OfficeExpensesGrp/FundraisingAmt016436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019935
IRS990/OfficeExpensesGrp/ProgramServicesAmt010651
IRS990/OfficeExpensesGrp/TotalAmt047022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34528
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014923
IRS990/OtherExpensesGrp/Desc0OTHER MANAGEMENT EXPENS
IRS990/OtherExpensesGrp/Desc1COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08001
IRS990/OtherExpensesGrp/ProgramServicesAmt02500
IRS990/OtherExpensesGrp/ProgramServicesAmt1990
IRS990/OtherExpensesGrp/TotalAmt08001
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt2990
IRS990/OtherLiabilitiesGrp/BOYAmt01023802
IRS990/OtherLiabilitiesGrp/EOYAmt01131444
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057
IRS990/OtherRevenueTotalAmt057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022904
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140011
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06502
IRS990/PayrollTaxesGrp/ProgramServicesAmt09683
IRS990/PayrollTaxesGrp/TotalAmt024731
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03560225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03678744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07434
IRS990/PrincipalOfficerNm0EILEEN MISKELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENDITURES & SALARIES ASSOCIATED WITH THE OPERATION OF PROGRAM SERVICES TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05096904
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02053761
IRS990/PYInvestmentIncomeAmt01229535
IRS990/PYOtherExpensesAmt0429066
IRS990/PYOtherRevenueAmt0201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03485968
IRS990/PYSalariesCompEmpBnftPaidAmt0357845
IRS990/PYTotalExpensesAmt02840672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06326640
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02443414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02400911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03834409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02369991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04091350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04548167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017244828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0839842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0612329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0639594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0538038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03187093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77850
IRS990ScheduleA/PublicSupportPY170Pct00.79730
IRS990ScheduleA/PublicSupportTotal170Amt015906222
IRS990ScheduleA/SubstantialContributorsTotAmt01338606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02400911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03834409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02369991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04091350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04548167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017244828
IRS990ScheduleA/TotalSupportAmt020431921
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/BoardDesignatedBalanceEOYPct00.82000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,422,631
Liabilities
$1,152,140
Net assets
$39,270,491
Revenue
$5,677,143
Expenses
$3,233,729
Net income
$2,443,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$11.6$92.3$11.2$8.88$2.34
2023Detailed filing. Detailed filing data is available for this year.$93.9$8.30$85.6$17.9$7.97$9.94
2022Detailed filing. Detailed filing data is available for this year.$76.8$9.32$67.5$5.91$8.07$2.16
2021Detailed filing. Detailed filing data is available for this year.$88.8$8.85$80.0$21.5$8.28$13.2
2020Detailed filing. Detailed filing data is available for this year.$67.9$5.63$62.3$12.5$6.82$5.72
2019Detailed filing. Detailed filing data is available for this year.$55.8$3.67$52.1$5.98$5.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$48.5$3.58$45.0$5.68$4.59$1.09
2017Detailed filing. Detailed filing data is available for this year.$52.2$3.06$49.2$10.6$5.10$5.50
2016Detailed filing. Detailed filing data is available for this year.$42.1$1.17$41.0$5.44$3.81$1.63
2015Detailed filing. Detailed filing data is available for this year.$38.2$1.01$37.2$4.06$3.54$0.52
2014Detailed filing. Detailed filing data is available for this year.$40.4$1.15$39.3$5.68$3.23$2.44
2013Detailed filing. Detailed filing data is available for this year.$37.3$1.05$36.2$6.33$2.84$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$1.03$29.3$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$1.03$27.0$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$1.20$26.6$6.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits