Civic Intelligence

Cape Cod Canal Region Foundation Inc.

990EZ • Fiscal year 2020 • EIN 80-0022399

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

Organization ProfileN/A
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

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

97%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$96,446

Up $47,410 (+97%) from 2019

Net Assets

Down

$44,354

Down $4,682 (-9.5%) from 2019

Liabilities

Up

$52,092

Up $52,092 from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$36,525

Down $11,875 (-25%) from 2019

Expenses

Down

$41,207

Down $49,850 (-55%) from 2019

Net Income

Up

-$4,682

Up $37,975 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$96,446
Liabilities$52,092
Net Assets$44,354
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$36,525
Expenses$41,207
Net Income-$4,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$39,592
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$19,615
SCHOLARSHIPS-RENAISSANCE GRANTS USED TO FUND SPECIFIC PROJECTS AT LOCALS SCHOOLS TO EDUCATE STUDENTS INTERESTED IN COMMUNITY DEVELOPMENTSAND BUSINESS DEVELOPMENTS.$0$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MARCIMOPresidentPT$0--
WILLIAM SHAINTreasurerPT$0--
JENNIFER MCGRAILClerkPT$0--
BETH RUSSELLDirectorPT$0--
DANIEL BARBERDirectorPT$0--
ROBERT PARADYDirectorPT$0--
ANNE EISENMENGERDirectorPT$0--
JACQUELINE LAUTERBACHDirectorPT$0--
MARGARET EKHOLMDirectorPT$0--
GAYLEE LEEDirectorPT$0--
SHARON LUCIDODirectorPT$0--
HEATHER MEADDirectorPT$0--
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
William Shain
Title
Treasurer
Phone
5087596000
Signed
2021-10-29
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: 20. Description: misc. Income. Amount: 26. Total to form 990-ez, line 8: 46.”

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

“Activity classification: scholarship. Grantee name: upper cape tech.. 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: 19,615. Total included on form 990-ez, line 10: 21,615.”

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

“Description: filing fees. Amount: 50. Description: supplies. Amount: 820. Description: payroll, payroll taxes. Amount: 10,812. Description: sales tax. Amount: 1. Total to form 990-ez, line 16: 11,683.”

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

“Description: inventory. Beg. Of year amount: 2,799. End of year amount: 2,535. Description: accounts receivable. Beg. Of year amount: 30,326. End of year amount: 4,250.”

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

“Description: ppp loan. Beg. Of year amount: 0. End of year amount: 1,592. Description: sba loan. Beg. Of year amount: 0. End of year amount: 50,500.”

Raw XML Appendix228 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MARCIMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SHAIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIEL BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT PARADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE EISENMENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACQUELINE LAUTERBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARET EKHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAYLEE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARON LUCIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HEATHER MEAD
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
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119615
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOTH INCOME. AMOUNT: 20. DESCRIPTION: MISC. INCOME. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 8: 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UPPER CAPE TECH.. 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: 19,615. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 820. DESCRIPTION: PAYROLL, PAYROLL TAXES. AMOUNT: 10,812. DESCRIPTION: SALES TAX. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 11,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,799. END OF YEAR AMOUNT: 2,535. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,326. END OF YEAR AMOUNT: 4,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,592. DESCRIPTION: SBA LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,500.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05087596000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
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/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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FACCHETTI EA
ReturnHeader/ReturnTs02021-10-29T11:37:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$96,446
Liabilities
$52,092
Net assets
$44,354
Revenue
$36,525
Expenses
$41,207
Net income
-$4,682
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits