Civic Intelligence

Cape Cod Salties Foundation Inc.

990EZ • Fiscal year 2022 • EIN 82-4603883

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization ProfileN/A
26 Aunt Dorahs LaneYarmouthport, MA 02675

(774) 212-3625

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

902%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,732

Up $8,849 (+40%) from 2021

Net Assets

Up

$30,732

Up $8,849 (+40%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$10,784

Up $9,708 (+902%) from 2021

Expenses

Down

$1,935

Down $1,916 (-50%) from 2021

Net Income

Up

$8,849

Up $11,624 (+419%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$30K$20K$10K$0Assets 2018: $25,993Net Assets 2018: $25,9932018Assets 2019: $25,299Net Assets 2019: $25,2992019Assets 2020: $24,658Net Assets 2020: $24,6582020Assets 2021: $21,883Net Assets 2021: $21,8832021Assets 2022: $30,732Net Assets 2022: $30,7322022Assets 2023: $32,646Liabilities 2023: $02023Assets 2024: $28,153Net Assets 2024: $28,1532024

Highlighted filing

2022

Assets$30,732
Liabilities-
Net Assets$30,732
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2018: $30,544Expenses 2018: $4,551Net Income 2018: $25,9932018Revenue 2019: $5,049Expenses 2019: $5,742Net Income 2019: -$6932019Revenue 2020: $3,967Expenses 2020: $4,608Net Income 2020: -$6412020Revenue 2021: $1,076Expenses 2021: $3,851Net Income 2021: -$2,7752021Revenue 2022: $10,784Expenses 2022: $1,935Net Income 2022: $8,8492022Revenue 2023: $3,972Expenses 2023: $2,058Net Income 2023: $1,9142023Revenue 2024: $2,761Expenses 2024: $7,254Net Income 2024: -$4,4932024

Highlighted filing

2022

Revenue$10,784
Expenses$1,935
Net Income$8,849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$10,784
Mission and Program Overview

Mission

To engage in charitable, scientific and educational activities and public service regarding saltwater fishing and marine resources.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$1,000$1,000
ENGAGED IN CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND PUBLIC SERVICE REGARDING SALTWATER FISHING AND MARINE RESOURCES.-$935
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P JOHN UNGERLANDPresident-$0--
ROBERT LEBELTreasurer-$0--
JAMES POLANDOClerk-$0--
GUIDO DIPIETRO IIIVice Preside-$0--
ABIGAIL FRANKLIN ARCHERDirector-$0--
BRUCE MACLEODDirector-$0--
LOUIS MACKEILDirector-$0--
WILLIAM COTTLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cape Cod Salties Foundation Inc
EIN
82-4603883
Phone
7742123625
Address
26 AUNT DORAHS LANE, YARMOUTHPORT, MA 02675

Signing Officer

Name
Robert Lebel
Title
Treasurer
Phone
7742123625
Signed
2023-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Sean D Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fees 35 total 35”

Form 990-ez, Part III

“To engage in charitable, scientific and educational activities and public service regarding saltwater fishing and marine resources.”

Form 990-ez, Part III, Line 31

“SCHOLARSHIPS”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT LEBEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07742123625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 745
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST DENNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030732
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt010784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0P JOHN UNGERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES POLANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUIDO DIPIETRO III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ABIGAIL FRANKLIN ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE MACLEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUIS MACKEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM COTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND PUBLIC SERVICE REGARDING SALTWATER FISHING AND MARINE RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGAGED IN CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND PUBLIC SERVICE REGARDING SALTWATER FISHING AND MARINE RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01935
IRS990EZ/TotalProgramServiceExpensesAmt01935
IRS990EZ/TotalRevenueAmt010784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030544
IRS990ScheduleA/Total509Grp/TotalAmt051420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051420
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENGAGE IN CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND PUBLIC SERVICE REGARDING SALTWATER FISHING AND MARINE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07742123625
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD SALTIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0824603883
ReturnHeader/Filer/PhoneNum07742123625
ReturnHeader/Filer/USAddress/AddressLine1Txt026 AUNT DORAHS LANE
ReturnHeader/Filer/USAddress/CityNm0YARMOUTHPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN D MURPHY
ReturnHeader/ReturnTs02023-05-02T09:46:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,732
Liabilities
-
Net assets
$30,732
Revenue
$10,784
Expenses
$1,935
Net income
$8,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$28.2$2.76$7.25$4.49
2023Summary only. Only limited summary data is available for this year.$32.6$0.00$3.97$2.06$1.91
2022Detailed filing. Detailed filing data is available for this year.$30.7$30.7$10.8$1.94$8.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$1.08$3.85$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$24.7$3.97$4.61$0.64
2019Detailed filing. Detailed filing data is available for this year.$25.3$25.3$5.05$5.74$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$26.0$30.5$4.55$26.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits