Civic Intelligence

Cape Cod Canal Region Foundation Inc.

990EZ • Fiscal year 2019 • EIN 80-0022399

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

70 Main StreetBuzzards Bay, MA 02532

(508) 759-6000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$49,036

Down $52,456 (-52%) from 2018

Net Assets

Down

$49,036

Down $51,331 (-51%) from 2018

Liabilities

Down

$0

Down $1,125 (-100%) from 2018

Revenue

Down

$48,400

Down $9,015 (-16%) from 2018

Expenses

Up

$91,057

Up $61,846 (+212%) from 2018

Net Income

Down

-$42,657

Down $70,861 (-251%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $17,881Liabilities 2010: $55,957Net Assets 2010: -$38,0762010Assets 2011: $4,777Liabilities 2011: $66,819Net Assets 2011: -$62,0422011Assets 2012: $43,520Liabilities 2012: $90,614Net Assets 2012: -$47,0942012Assets 2013: $48,816Liabilities 2013: $83,232Net Assets 2013: -$34,4162013Assets 2014: $30,340Liabilities 2014: $44,003Net Assets 2014: -$13,6632014Assets 2015: $30,639Liabilities 2015: $13,015Net Assets 2015: $17,6242015Assets 2016: $35,751Liabilities 2016: $687Net Assets 2016: $35,0642016Assets 2017: $72,278Liabilities 2017: $115Net Assets 2017: $72,1632017Assets 2018: $101,492Liabilities 2018: $1,125Net Assets 2018: $100,3672018Assets 2019: $49,036Liabilities 2019: $0Net Assets 2019: $49,0362019Assets 2020: $96,446Liabilities 2020: $52,092Net Assets 2020: $44,3542020Assets 2021: $114,065Liabilities 2021: $50,500Net Assets 2021: $63,5652021Assets 2022: $146,859Liabilities 2022: $90,027Net Assets 2022: $56,8322022Assets 2023: $117,597Liabilities 2023: $50,600Net Assets 2023: $66,9972023Assets 2024: $101,914Liabilities 2024: $50,600Net Assets 2024: $51,3142024

Highlighted filing

2019

Assets$49,036
Liabilities$0
Net Assets$49,036

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $25,627Expenses 2010: $54,189Net Income 2010: -$28,5622010Revenue 2011: $22,961Expenses 2011: $46,927Net Income 2011: -$23,9662011Revenue 2012: $60,224Expenses 2012: $45,276Net Income 2012: $14,9482012Revenue 2013: $69,898Expenses 2013: $57,220Net Income 2013: $12,6782013Revenue 2014: $82,947Expenses 2014: $62,194Net Income 2014: $20,7532014Revenue 2015: $99,027Expenses 2015: $67,740Net Income 2015: $31,2872015Revenue 2016: $124,727Expenses 2016: $107,287Net Income 2016: $17,4402016Revenue 2017: $58,686Expenses 2017: $21,587Net Income 2017: $37,0992017Revenue 2018: $57,415Expenses 2018: $29,211Net Income 2018: $28,2042018Revenue 2019: $48,400Expenses 2019: $91,057Net Income 2019: -$42,6572019Revenue 2020: $36,525Expenses 2020: $41,207Net Income 2020: -$4,6822020Revenue 2021: $45,277Expenses 2021: $27,658Net Income 2021: $17,6192021Revenue 2022: $35,370Expenses 2022: $42,103Net Income 2022: -$6,7332022Revenue 2023: $88,873Expenses 2023: $78,708Net Income 2023: $10,1652023Revenue 2024: $58,299Expenses 2024: $73,982Net Income 2024: -$15,6832024

Highlighted filing

2019

Revenue$48,400
Expenses$91,057
Net Income-$42,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$61,820
Mission and Program Overview

Mission

To fund local programs and activities that will benefit the welfare of the community. Tohelp promote community businesses and developments. To provide grants to localhigh school for related projects.

Program Services

DescriptionGrantsExpenses
DONATIONS TO CAPE COD CHAMBER TO PROMOTE COMMUNITY DEVELOPMENT AND BUSINESS INTEREST.$0$75,000
SCHOLARSHIPS-RENAISSANCE GRANTS USED TO FUND SPECIFIC PROJECTS AT LOCALS SCHOOLS TO EDUCATE STUDENTS INTERESTED IN COMMUNITY DEVELOPMENTSAND BUSINESS DEVELOPMENTS.$0$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH RUSSELLPresidentPT$0--
WILLIAM SHAINTreasurerPT$0--
JENNIFER MCGRAILClerkPT$0--
ELIZABETH BAILEYDirectorPT$0--
DANIEL BARBERDirectorPT$0--
ROBERT DUTCHDirectorPT$0--
ANTHI FRANGIADIADirectorPT$0--
JACQUELINE LAUTERBACHDirectorPT$0--
MARGARET EKHOLMDirectorPT$0--
GAYLEE LEEDirectorPT$0--
SHARON LUCIDODirectorPT$0--
BRIAN MARKDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10k Raffle----
Filing and Contact Details

Filer

Filer Name
Cape Cod Canal Region Foundation Inc
EIN
80-0022399
Phone
5087596000
Address
70 MAIN STREET, BUZZARDS BAY, MA 02532

Signing Officer

Name
Scott Facchetti
Title
Treasurer
Phone
5082956633
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Facchetti & Facchetti Ltd
Address
16 KENDRICK RD - SUITE 7, WAREHAM, MA 02571
Preparer
Scott Facchetti Ea
Phone
5082956633
Supplemental Narrative

Additional Explanations

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

Description: booth income. Amount: 1,078.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: upper cape technical school. Grantee address: sandwich road bourne, ma 02532. Grantee relationship: none. Property description: cash. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: donation. Grantee name: cape cod chamber of commerce. Grantee address: 70 main street buzzards bay, ma 02532. Grantee relationship: related officers & directors. Property description: cash. Amount given: 75,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: bourne high school. Grantee address: waterhouse road bourne, ma 02532. Grantee relationship: none. Property description: cash. Amount given: 500. Total included on form 990-ez, line 10: 77,500.

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

Description: state form pc. Amount: 15. Description: bank fees. Amount: 4. Description: sales tax. Amount: 24. Description: payroll, payroll taxes. Amount: 8,706. Total to form 990-ez, line 16: 8,749.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adustments 1 & 2 unrestricted assets. Amount: -7,739. Description: adjustment for changes to unrestricted funds. Amount: -935. Total to form 990-ez, line 20: -8,674.

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

Description: inventory. Beg. Of year amount: 207. End of year amount: 2,799. Description: accounts receivable. Beg. Of year amount: 51,998. End of year amount: 30,326. Description: temporary a/r. Beg. Of year amount: 9,800. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,125. End of year amount: 0.

Raw XML Appendix235 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT FACCHETTI
IRS990EZ/BooksInCareOfDetail/PhoneNum05082956633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 KENDRICK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAREHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028452
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-42657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049036
IRS990EZ/FundraisingGrossIncomeAmt032290
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077500
IRS990EZ/GrossReceiptsAmt061820
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049036
IRS990EZ/OccupancyRentUtltsAndMaintAmt04333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SHAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MCGRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT DUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHI FRANGIADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACQUELINE LAUTERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET EKHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAYLEE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON LUCIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIAN MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033125
IRS990EZ/OtherChangesInNetAssetsAmt0-8674
IRS990EZ/OtherExpensesTotalAmt08749
IRS990EZ/OtherRevenueTotalAmt01078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND LOCAL PROGRAMS AND ACTIVITIES THAT WILL BENEFIT THE WELFARE OF THE COMMUNITY. TOHELP PROMOTE COMMUNITY BUSINESSES AND DEVELOPMENTS. TO PROVIDE GRANTS TO LOCALHIGH SCHOOL FOR RELATED PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS-RENAISSANCE GRANTS USED TO FUND SPECIFIC PROJECTS AT LOCALS SCHOOLS TO EDUCATE STUDENTS INTERESTED IN COMMUNITY DEVELOPMENTSAND BUSINESS DEVELOPMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO CAPE COD CHAMBER TO PROMOTE COMMUNITY DEVELOPMENT AND BUSINESS INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013420
IRS990EZ/SpecialEventsNetIncomeLossAmt018870
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01125
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091057
IRS990EZ/TotalProgramServiceExpensesAmt077500
IRS990EZ/TotalRevenueAmt048400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97250
IRS990ScheduleA/PublicSupportPY170Pct00.96640
IRS990ScheduleA/PublicSupportTotal170Amt0322402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322402
IRS990ScheduleA/TotalSupportAmt0331530
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010K RAFFLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOTH INCOME. AMOUNT: 1,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UPPER CAPE TECHNICAL SCHOOL. GRANTEE ADDRESS: SANDWICH ROAD BOURNE, MA 02532. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAPE COD CHAMBER OF COMMERCE. GRANTEE ADDRESS: 70 MAIN STREET BUZZARDS BAY, MA 02532. GRANTEE RELATIONSHIP: RELATED OFFICERS & DIRECTORS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 75,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BOURNE HIGH SCHOOL. GRANTEE ADDRESS: WATERHOUSE ROAD BOURNE, MA 02532. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 77,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: STATE FORM PC. AMOUNT: 15. DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: SALES TAX. AMOUNT: 24. DESCRIPTION: PAYROLL, PAYROLL TAXES. AMOUNT: 8,706. TOTAL TO FORM 990-EZ, LINE 16: 8,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ADUSTMENTS 1 & 2 UNRESTRICTED ASSETS. AMOUNT: -7,739. DESCRIPTION: ADJUSTMENT FOR CHANGES TO UNRESTRICTED FUNDS. AMOUNT: -935. TOTAL TO FORM 990-EZ, LINE 20: -8,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 207. END OF YEAR AMOUNT: 2,799. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 51,998. END OF YEAR AMOUNT: 30,326. DESCRIPTION: TEMPORARY A/R. BEG. OF YEAR AMOUNT: 9,800. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,125. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FACCHETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05082956633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD CANAL REGION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0800022399
ReturnHeader/Filer/PhoneNum05087596000
ReturnHeader/Filer/USAddress/AddressLine1Txt070 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BUZZARDS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8533FF76F2CBC341CE1BE2857375ADF6EE7639F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD78FF40452485CDF64B44DA7285867BF3106408
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.24.125
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:22:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043294405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FACCHETTI & FACCHETTI LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 KENDRICK RD - SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAREHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002571
ReturnHeader/PreparerPersonGrp/PhoneNum05082956633
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FACCHETTI EA
ReturnHeader/ReturnTs02020-11-11T13:22:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.51$0.51$0.58$0.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.51$0.67$0.89$0.79$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.90$0.57$0.35$0.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.51$0.64$0.45$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.52$0.44$0.37$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.48$0.91$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.57$0.29$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.59$0.22$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.25$1.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$0.99$0.68$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.44$0.14$0.83$0.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$0.70$0.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.91$0.47$0.60$0.45$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.67$0.62$0.23$0.47$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.56$0.38$0.26$0.54$0.29