Civic Intelligence

Cape Cod Salties Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-4603883

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$32,646

Flat from 2023

Net Assets

$32,646

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Flat

$3,972

Flat from 2023

Expenses

Flat

$2,058

Flat from 2023

Net Income

Flat

$1,914

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $32,646Net Assets 2023: $32,6462023Assets 2023: $32,646Liabilities 2023: $02023Assets 2024: $28,153Net Assets 2024: $28,1532024

Highlighted filing

2023

Assets$32,646
Liabilities-
Net Assets$32,646
Open 2023 Filing

Operations Trend

Revenue Growth8th 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 2023: $3,972Expenses 2023: $2,058Net Income 2023: $1,9142023Revenue 2024: $2,761Expenses 2024: $7,254Net Income 2024: -$4,4932024

Highlighted filing

2023

Revenue$3,972
Expenses$2,058
Net Income$1,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$3,972
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
ENGAGE IN CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND PUBLIC SERVICE REGARDING SALTWATER FISHING AND MARINE RESOURCES.-$1,058
SCHOLARSHIPS$1,000$1,000
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
2024-04-23
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 133 total 133”

Form 990-ez, Part III

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

Raw XML Appendix152 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/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/BOYAmt030732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03972
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01914
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032646
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt03972
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032646
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/OtherExpensesTotalAmt0133
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/DescriptionProgramSrvcAccomTxt0ENGAGE IN CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND PUBLIC SERVICE REGARDING SALTWATER FISHING AND MARINE RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01058
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02058
IRS990EZ/TotalProgramServiceExpensesAmt02058
IRS990EZ/TotalRevenueAmt03972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05049
IRS990ScheduleA/Total509Grp/TotalAmt024848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 133 TOTAL 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENGAGE IN CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES AND PUBLIC SERVICE REGARDING SALTWATER FISHING AND MARINE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07742123625
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
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/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN D MURPHY
ReturnHeader/ReturnTs02024-04-26T10:27:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEBEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,646
Liabilities
-
Net assets
$32,646
Revenue
$3,972
Expenses
$2,058
Net income
$1,914
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
2023Detailed filing. Detailed filing data is available for this year.$32.6$32.6$3.97$2.06$1.91
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