Civic Intelligence

Cape Cod Foundation Inc.

990 • Fiscal year 2020 • EIN 51-0140462

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.CAPECODFOUNDATION.ORG

View Organization Page

261 Whites PathSouth Yarmouth, MA 02664

(508) 790-3040

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.45x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

110%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$67,942,551

Up $12,163,359 (+22%) from 2019

Net Assets

Up

$62,316,007

Up $10,211,678 (+20%) from 2019

Liabilities

Up

$5,626,544

Up $1,951,681 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin90th percentile

Revenue

Up

$12,539,129

Up $6,557,645 (+110%) from 2019

Expenses

Up

$6,819,491

Up $939,858 (+16%) from 2019

Net Income

Up

$5,719,638

Up $5,617,787 (+5516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$67,942,551
Liabilities$5,626,544
Net Assets$62,316,007
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$12,539,129
Expenses$6,819,491
Net Income$5,719,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$24,224,044
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$49,434,491$60,390,665▲ $10,956,174
Cash and Non-Interest-Bearing Accounts$3,955,921$5,210,430▲ $1,254,509
Land, Buildings, and Equipment, Net$1,678,532$1,622,763▼ $55,769
Pledges and Grants Receivable$76,375$90,858▲ $14,483
Accounts Receivable-$7,039-
Prepaid Expenses and Deferred Charges$6,668$6,317▼ $351
Total Assets$55,779,192$67,942,551▲ $12,163,359
Other Assets Total$627,205$614,479▼ $12,726
Liabilities
Other Liabilities$2,480,667$3,145,163▲ $664,496
Deferred Revenue$1,155,972$1,990,972▲ $835,000
Grants Payable-$357,108-
Unsecured Notes Loans Payable-$71,700-
Accounts Payable and Accrued Expenses$38,224$61,601▲ $23,377
Total Liabilities$3,674,863$5,626,544▲ $1,951,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,349,514$52,945,876▲ $11,596,362
Net Assets With Donor Restrictions$10,754,815$9,370,131▼ $1,384,684
Total Net Assets Fund Balance$52,104,329$62,316,007▲ $10,211,678
Total Liabilities and Net Assets / Fund Balance$55,779,192$67,942,551▲ $12,163,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$987,179$762,821$1,750,000
Land$626,028-$626,028
Other Land Buildings$9,556$82,404$91,960

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$45,873,191$6,393,156▲ $5,232,323$-1,153,912$55,298,235
2019$39,603,502$934,851▲ $9,204,857$217,255$45,873,191
2018$43,656,307$858,116▼ $2,213,644$420,648$39,603,502
2017$36,661,363$4,390,396▲ $5,841,683$963,209$43,656,307
2016$34,730,880$1,886,304▲ $2,676,531$552,311$36,661,363
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN O'MALLEYPresident anFT$156,334$4,989$161,323
KRISTIN O'MALLEYPresident and CEO-$156,334$4,989$161,323

Board Members and Trustees

NameTitle
Sharon NunesChairman
Ramani AyerVice Chairma
C Patricia Fater MdDirector
Elliott CarrDirector
Jacob F Brown IiDirector
Lisa OliverDirector
Lisa ShermanDirector
Patricia MeserveyDirector
Paul HoulihanDirector
William TrachselDirector
Dana Mohler-faria EddDirector Thr
Larry R ThayerClerk
Henry R HoldenImmed. Past
Mark QuinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,661,075
Program Service Revenue
$0
Investment Income
$1,878,054
Other Revenue
$0
All Other Contributions
$10,661,075
Change in Net Assets
$5,719,638

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 Traded13$276,526Quoted Stock Prices
Total Noncash Contributions13$276,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,879,165
Revenue Not Reported on Financial Statements
$659,964
Revenue Not Reported on Form 990
$6,531,811
Other Revenue Adjustments
$540,450
Total Revenue per Audited Statements
$18,410,976
Total Revenue per Form 990
$12,539,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,522,122
Other Expenses$709,213
Salaries, Compensation, and Employee Benefits$588,156
Total Fundraising Expense$246,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,183,553--$5,183,553
Other Salaries and Wages$135,902$109,804$104,310$350,016
Grants to Domestic Individuals$338,569--$338,569
Current Officers, Directors, Trustees, and Key Employees$32,265$32,265$96,794$161,324
Fees for Service Investment Mgmnt Fees$159,066--$159,066
Office Expenses$7,681$69,110$6,693$83,484
Occupancy-$67,972-$67,972
Depreciation Depletion$44,873$10,896-$55,769
Payroll Taxes$12,470$10,666$16,414$39,550
Fees for Services Accounting-$37,041-$37,041
Information Technology-$33,613-$33,613
Other Employee Benefits$13,520$9,320$6,252$29,092
Advertising$2,452$140$14,548$17,140
Pension Plan Contributions$4,999$3,164$11$8,174
Fees for Services Other-$3,940-$3,940
Insurance-$2,256-$2,256
Conferences and Meetings$211$205$537$953
Other Expenses$715$1,750$767$767
All Other Expenses$50--$50
Total Functional Expenses$6,175,621$397,544$246,326$6,819,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,096,748
Total Expenses per Form 990$6,819,491
Expenses per Audited Statements$6,658,241
Expenses Not Reported on Form 990$438,507
Expenses Not Reported on Financial Statements$161,250
Other Expense Adjustments$41,736
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Multiple Grants 5000Nantucket, MA501c3General Support$924,145
Falmouth Service CenterFalmouth, MA501c3General Support$357,500
Gosnold on Cape CodFalmouth, MA501c3Miller House$261,200
Cape Cod Healthcare FoundationHyannis, MA501c3Blood Donor Center$253,025
Ymca Cape Cod---$185,954
Falmouth Housing TrustFalmouth, MA501c3General Support$160,500
Monomoy Community ServicesChatham, MA501c3General Support$146,000
Outer Cape Health ServicesOrleans, MA501c3Long Term Treatment$132,235
Catholic Social ServicesFall River, MA501c3Annual Distribution$125,355
Habitat for Humanity of Cape CodYarmouth Port, MA501c3Program Support$121,000
Duffy Health CenterHyannis, MA501c3General Support$117,000
Housing Assistance CorporationHyannis, MA501c3Covid-19 Funding$79,000
Cape Kid MealsForestdale, MA501c3Program Support$77,000
Cape Cod Council of Churches IncHyannis, MA501c3Friends of Prisoners$76,900
Latham Centers IncBrewster, MA501c3General Support$76,000
Institute for Nonprofit PracticeNeedham, MA501c3Scholarships$68,100
Cape AbilitiesHyannis, MA501c3General Support$66,825
Family Pantry of Cape CodHarwich, MA501c3Annual Distribution$63,035
Falmouth Historical Society and MusFalmouth, MA501c3Audio Guides$60,398
Commuity Connections IncSouth Yarmouth, MA501c3Program Support$60,000
Cape Cod Times Needy Fund IncHyannis, MA501c3General Support$59,750
Community Health Center of Cape CodMashpee, MA501c3General Support$55,890
Cape Cod Community College EducatioWest Barnstable, MA501c3Program Support$53,190
Independence House IncHyannis, MA501c3Program Support$52,575
Elder Services of Cape Cod & the IsSouth Dennis, MA501c3Meals on Wheels$51,250
Cape Cod Military Support FoundatioBuzzards Bay, MA501c3Food$50,200
Lower Cape Outreach Council IncOrleans, MA501c3Annual Distribution$49,755
Cape & Islands Veterans OutreachHyannis, MA501c3Program Support$48,600
We Can CorporationCenterville, MA501c3General Support$48,500
Big Brothersbig Sisters of Cape CoHyannis, MA501c3General Support$44,000
Community Development PartnershipEastham, MA501c3Program Support$42,575
Calmer ChoiceSouth Yarmouth, MA501c3General Support$38,000
Massachusetts Society for theCenterville, MA501c3Wags for Tags$36,055
Falmouth Public SchoolsEast Falmouth, MAGovSteam$29,870
Pause a While IncWest Falmouth, MA501c3Annual Distribution$29,672
Buddy Dog Humane SocietySudbury, MA501c3Annual Distribution$29,290
Homeless Prevention CouncilOrleans, MA501c3General Support$28,250
Buzzards Bay CoalitionNew Bedford, MA501c3Program Support$27,050
Fishing Partnership Support ServiceChatham, MA501c3General Support$25,000
Scholarship Association of FalmouthWoods Hole, MA501c3Plastics Pollution$24,500
Cape Cod Museum of Natural HistoryBrewster, MA501c3Annual Distribution$22,575
CAPE COD CHILDREN'S PLACE INCNorth Eastham, MA501c3General Support$22,250
Friends of Falmouth DogsFalmouth, MA501c3Annual Distribution$21,855
Orleans United Methodist ChurchHarwich Port, MA501c3Program Support$20,630
Wgbh Educational FoundationWoods Hole, MA501c3Annualdistribution$20,288
Cape Cod Baseball LeagueMashpee, MA501c3Scholarships$20,000
Food 4 KidsOrleans, MA501c3General Support$20,000
SHEA'S YOUTH BASKETBALL ASSOCIATIONChatham, MA501c3Solar Panels$20,000
The Herren ProjectWashington, DC501c3General Support$20,000
West Falmouth LibraryBoston, MA501c3General Support$20,000
Falmouth AcademyFalmouth, MA501c3General Support$19,965
The Compact of Cape Cod ConservatioPortsmouth, RI501c3Sober Home$19,940
Friends of Nobska LightWoods Hole, MA501c3General Support$19,500
National Marine Life Center IncFalmouth, MA501c3General Support$19,070
Cape Arts & EntertainmentHyannis, MA501c3Summer Sounds$17,705
National Alliance on Mental IllnessBuzzards Bay, MA501c3Annual Distribution$17,500
Sea Education Association IncHyanis, MA501c3Youth Outreach$17,500
Woods Hole Community AssociationWoods Hole, MA501c3Program Support$17,435
Champ Homes IncHyannis, MA501c3Annual Distribution$15,855
Beth Isreal Deaconess HospitalPlymouth, MA501c3General Support$15,511
Neighborhood Falmouth IncFalmouth, MA501c3Annual Distribution$15,500
Friends of Bourne Council on AgingBourne, MA501c3Bourne Food Pantry$15,000
Defenders of WildlifeWashington, DC501c3Annual Distribution$14,640
The 300 Committee Land TrustChatham, MA501c3General Support$14,050
Cotuit Center for the ArtsCotuit, MA501c3Annual Distribution$12,712
Cultural Center of Cape CodSouth Yarmouth, MA501c3Program Support$12,590
Boys & Girls Club of Cape Cod IncMashpee, MA501c3General Support$12,500
Woods Hole Historical CollectionFalmouth, MA501c3Annual Distribution$12,500
Come BoatingBelfast, ME501c3General Support$12,150
Falmouth ChoraleFalmouth, MA501c3General Support$12,000
Disabled American VeteransEast Falmouth, MA501c3Annual Distribution$11,426
Jonathan Bourne Public LibraryBourne, MAGovAnnual Distribution$11,383
Falmouth Public LibraryFalmouth, MAGovAnnual Distribution$11,268
Dennis-yarmouth Regional High SchooSouth Yarmouth, MAGovScholarships$11,000
Association to Preserve Cape CodDennis, MA501c3Annual Distribution$10,880
MARTHA'S VINEYARD HOSPITALOak Bluffs, MA501c3General Support$10,810
Sampson Fund for Veterinary CareSandwich, MA501c3General Support$10,600
Nantucket Cottage HospitalHyannis, MA501c3Additional Staff$10,325
Tobey HospitalHarwich Port, MA501c3Endowment$10,250
826 BostonRoxbury, MA501c3General Support$10,000
Brazilian Presbyterian ChurchHyannis, MA501c3Food Cards$10,000
Cape Wellness CollaborativeHyannis, MA501c3Wellness Cards$10,000
Cataumet Civic Associates IncCataumet, MA501c3Scholarships$10,000
Chatham Rotary Foundation IncChatham, MA501c3Scholarships$10,000
Creutzfeldt-jakob Disease FoundatioAkron, OH501c3Research Grants$10,000
Friends of the Falmouth Senior CtrFalmouth, MA501c3General Support$10,000
Harbor Health Services IncDorchester, MA501c3Program Support$10,000
John F Kennedy Hyannis Museum FndnHyannis, MA501c3Expansion$10,000
Kennedy Donovan CenterFoxboro, MA501c3General Support$10,000
Orleans Council on AgingOrleans, MA501c3Annual Distribution$10,000
THE CHATHAM CHILDREN'S FUNDMCSBarnstable, MA501c3Sipson Island$10,000
The Voter Participation CenterWareham, MA501c3General Support$10,000
Yarmouth Food PantryWest Barnstable, MA501c3Camp Scholarships$10,000
People for CatsWest Falmouth, MA501c3Outdoor Discoveries$9,715
Heritage Museum and GardensSandwich, MA501c3Program Support$9,643
Belonging to Each OtherFalmouth, MA501c3Cold Weather Housing$9,250
Cape Cod Regional Technical High ScHarwich, MAGovScholarships$9,250
Fisher CollegeBoston, MA501c3General Support$9,045
Sandwich Food PantryFalmouth, MA501c3General Support$9,000
ST CHRISTOPHER'S EPISCOPAL CHURCHTruro, MA501c3Program Support$8,800
Center for Coastal StudiesProvincetown, MA501c3General Support$8,650
Cape Cod Center for the ArtsDennis, MA501c3Annual Distribution$8,500
Wellstrong IncWest Falmouth, MA501c3General Support$8,500
Cape Cod Museum of ArtDennis, MA501c3Annual Distribution$8,000
Salvation ArmyOrleans, MA501c3Annual Distribution$7,870
Highfield Hall & GardensFalmouth, MA501c3General Support$7,750
Woods Hole Research CenterSouth Yarmouth, MA501c3General Support$7,715
Audible Local Ledger IncMashpee, MA501c3General Support$7,500
Ocean Arks InternationalOrleans, MAGovEmergency Food$7,215
Sustainable CapeFalmouth, MA501c3Stewarship$6,500
Cape Cod & Islands Boy Scout CounciYarmouthport, MA501c3General Support$6,400
Salt Pond Areas Bird SanctuariesHyannis, MA501c3Annual Distribution$6,143
Massachusetts Military Support FndnWest Barnstable, MA501c3General Support$6,000
Falmouth Volunteers in Public SchooFalmouth, MA501c3General Support$5,960
Cape and Islands United WayCenterville, MA501c3Annual Distribution$5,705
Mass Audubon Societywellfleet BaySouth Wellfleet, MA501c3Falmouth Schools$5,620
Harwich Ecumenical Council for HousWest Harwich, MA501c3Annual Distribution$5,355
Brazilian Assembly of GodHyannis, MA501c3Scholarship$5,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowments Funds$2,312,815
Operating Lease Liability$622,312
Annuity Obligations$170,023
Deferred Rent$25,156
Fiscal Agency Liabilities$14,857
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 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
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, Page 6, Part VI, Line 11B

“The policy of the foundation is to ahve a draft of the form 990 reviewed by the president and ceo and the 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
261 WHITES PATH, SOUTH YARMOUTH, MA 02664

Signing Officer

Name
Ramani Ayer
Title
Vice Chairman
Phone
0508790304
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramani Ayer
Formed
1975
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
100

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET 3RD FLOOR, LOWELL, MA 01851-2701
Preparer
Jayne a Andrews
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Agency endowment activity reported on form 990 - n -498,714”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, "accouning for uncertainty in 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. Management believes it is no longer subject to review by taxing authorities for periods prior to 2018. 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.”

Schedule D, Page 4, Part XI, Line 2D

“Ccassn revenue 910,347 ccassn inv mgmt fees -157,412”

Schedule D, Page 4, Part XI, Line 4B

“Agency endowment contributions 540,450”

Schedule D, Page 4, Part XII, Line 2D

“Cape cod scholarships expenses 595,918 ccassn investment mgm fees -157,411”

Schedule D, Page 4, Part XII, Line 4B

“Agency endowment grant distributions 41,736”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 835,000 BEQUEST 6,200,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 65
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0934851

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,942,551
Liabilities
$5,626,544
Net assets
$62,316,007
Revenue
$12,539,129
Expenses
$6,819,491
Net income
$5,719,638
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