Civic Intelligence

Permanent Endowment Fund For

990 • Fiscal year 2010 • EIN 04-2774790

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 21, 2011

PO Box 118202557-1182
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,432,953

No earlier filing loaded for comparison.

Net Assets

$7,407,546

No earlier filing loaded for comparison.

Liabilities

$25,407

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$307,492

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,432,953Liabilities 2010: $25,407Net Assets 2010: $7,407,5462010Assets 2011: $7,311,907Liabilities 2011: $10,062Net Assets 2011: $7,301,8452011Assets 2012: $7,740,935Liabilities 2012: $21,972Net Assets 2012: $7,718,9632012Assets 2013: $9,282,038Liabilities 2013: $14,268Net Assets 2013: $9,267,7702013Assets 2014: $10,164,366Liabilities 2014: $119,244Net Assets 2014: $10,045,1222014Assets 2015: $10,544,586Liabilities 2015: $116,278Net Assets 2015: $10,428,3082015Assets 2016: $10,950,240Liabilities 2016: $85,961Net Assets 2016: $10,864,2792016Assets 2017: $13,597,818Liabilities 2017: $66,403Net Assets 2017: $13,531,4152017Assets 2018: $12,265,720Liabilities 2018: $168,654Net Assets 2018: $12,097,0662018Assets 2019: $12,842,215Liabilities 2019: $155,981Net Assets 2019: $12,686,2342019

Highlighted filing

2010

Assets$7,432,953
Liabilities$25,407
Net Assets$7,407,546

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $307,4922010Expenses 2011: $368,9942011Expenses 2012: $380,3492012Revenue 2013: $1,070,183Expenses 2013: $419,007Net Income 2013: $651,1762013Revenue 2014: $1,602,067Expenses 2014: $529,608Net Income 2014: $1,072,4592014Revenue 2015: $2,276,950Expenses 2015: $1,357,712Net Income 2015: $919,2382015Revenue 2016: $1,367,997Expenses 2016: $890,486Net Income 2016: $477,5112016Revenue 2017: $2,812,005Expenses 2017: $967,338Net Income 2017: $1,844,6672017Revenue 2018: $1,545,504Expenses 2018: $1,052,281Net Income 2018: $493,2232018Revenue 2019: $1,719,447Expenses 2019: $2,434,273Net Income 2019: -$714,8262019

Highlighted filing

2010

Revenue-
Expenses$307,492
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 21, 2011
Return Version
2010v3.2
Gross Receipts
$649,499
Mission and Program Overview

Mission

The permanent endowment fund for martha's vineyard, the island's community foundation, puts charitable contributions to work for the people of martha's vineyard by making grants that address community needs, funding scholarships for island students, and building an endowment to provide the resources to enhance and preserve the quality of life on the vineyard forever.

Filing and Contact Details

Filer

EIN
04-2774790
Raw XML AppendixShowing 400 of 559 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.

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IRS990/ActivityOrMissionDescription0THE PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD, THE ISLAND'S COMMUNITY FOUNDATION, PUTS CHARITABLE CONTRIBUTIONS TO WORK FOR THE PEOPLE OF MARTHA'S VINEYARD BY MAKING GRANTS THAT ADDRESS COMMUNITY NEEDS, FUNDING SCHOLARSHIPS FOR ISLAND STUDENTS AND BUILDING AN ENDOWMENT TO PROVIDE THE RESOURCES TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON THE VINEYARD FOREVER.
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IRS990/Description0PUTTING CONTRIBUTIONS TO WORK FOR THE BENEFIT OF THE MARTHA'S VINEYARD COMMUNITY THROUGH GRANTS TO ISLAND NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO MARTHA'S VINEYARD STUDENTS.
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IRS990/MissionDescription0THE PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD, THE ISLAND'S COMMUNITY FOUNDATION, PUTS CHARITABLE CONTRIBUTIONS TO WORK FOR THE PEOPLE OF MARTHA'S VINEYARD BY MAKING GRANTS THAT ADDRESS COMMUNITY NEEDS, FUNDING SCHOLARSHIPS FOR ISLAND STUDENTS AND BUILDING AN ENDOWMENT TO PROVIDE THE RESOURCES TO ENHANCE AND PRESERVE THE QUALITY OF LIFE ON THE VINEYARD FOREVER.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD USES THEIR ENDOWMENT FUNDS TO MAKE GRANTS TO ISLAND NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE 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. THE PEF IS REQUIRED BY ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION 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. SUBSTANTIALLY ALL OF THE ORGANIZATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01078373
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT CRITERIA AND APPLICATION REQUIREMENTS INCLUDE THE REQUIRING OF NARRATIVE AND FINANCIAL REPORTING REGARDING THE USE OF FUNDS ANNUALLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1035 AQUINNAH CIRCLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11120 BOYLSTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 1477
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13101 ACADEMY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14110 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 3475
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16233 GLENBROOK ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17181 PRESIDENTS DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1826 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0AQUINNAH
IRS990ScheduleI/RecipientTable/AddressUS/City1BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/City2OAK BLUFFS
IRS990ScheduleI/RecipientTable/AddressUS/City3BUZZARDS BAY
IRS990ScheduleI/RecipientTable/AddressUS/City4VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/AddressUS/City5BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/City6STORRS
IRS990ScheduleI/RecipientTable/AddressUS/City7AMHERST
IRS990ScheduleI/RecipientTable/AddressUS/City8NOTON
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/State1MA
IRS990ScheduleI/RecipientTable/AddressUS/State2MA
IRS990ScheduleI/RecipientTable/AddressUS/State3MA
IRS990ScheduleI/RecipientTable/AddressUS/State4MA
IRS990ScheduleI/RecipientTable/AddressUS/State5MA
IRS990ScheduleI/RecipientTable/AddressUS/State6CT
IRS990ScheduleI/RecipientTable/AddressUS/State7MA
IRS990ScheduleI/RecipientTable/AddressUS/State8MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002535
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode1021164624
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2025571477
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode302532
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode402568
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode502241
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode6062694100

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