Civic Intelligence

Permanent Endowment Fund For

990 • Fiscal year 2011 • EIN 04-2774790

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization ProfileWWW.ENDOWMV.ORG
PO Box 118202557-1182
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,311,907

Down $121,046 (-1.6%) from 2010

Net Assets

Down

$7,301,845

Down $105,701 (-1.4%) from 2010

Liabilities

Down

$10,062

Down $15,345 (-60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$368,994

Up $61,502 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2011

Assets$7,311,907
Liabilities$10,062
Net Assets$7,301,845
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$368,994
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$8,035,165
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 520 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY020407
IRS990/AccountsPayableAccruedExpenses/EOY010062
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1182
IRS990/AddressPrincipalOfficerUS/City0OAK BLUFFS
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode0025571182
IRS990/Advertising/ManagementAndGeneral0428
IRS990/Advertising/Total0428
IRS990/AllOtherContributions0217727
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY025592
IRS990/CashNonInterestBearing/EOY043302
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042632
IRS990/CompCurrentOfficersDirectors/Total042632
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral04620
IRS990/ConferencesMeetings/Total04620
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0217727
IRS990/ContributionsGrantsPriorYear0466829
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0727
IRS990/DepreciationDepletion/Total0727
IRS990/DescribedIn501C301
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.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense0284463
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08750
IRS990/FeesForServicesAccounting/Total08750
IRS990/FeesForServicesInvstMgmntFees/ProgramServices035655
IRS990/FeesForServicesInvstMgmntFees/Total035655
IRS990/FeesForServicesLegal/ManagementAndGeneral01549
IRS990/FeesForServicesLegal/Total01549
IRS990/FeesForServicesOther/ManagementAndGeneral07663
IRS990/FeesForServicesOther/Total07663
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1135.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOHN S ALLEY
IRS990/Form990PartVIISectionA/NamePerson1KERRY H ALLEY
IRS990/Form990PartVIISectionA/NamePerson2EMILY B BRAMHALL
IRS990/Form990PartVIISectionA/NamePerson3SANDRA GRYMES
IRS990/Form990PartVIISectionA/NamePerson4MELISSA M HACKNEY
IRS990/Form990PartVIISectionA/NamePerson5ADRIANA IGNACIO
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER MARLIN
IRS990/Form990PartVIISectionA/NamePerson7EDWARD F MILLER
IRS990/Form990PartVIISectionA/NamePerson8DONALD G OGILVIE
IRS990/Form990PartVIISectionA/NamePerson9I JAY TALBOT
IRS990/Form990PartVIISectionA/NamePerson10ANNE D WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson11RALINDA YOUNG LURIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1142632
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title10CHAIRMAN
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0510518
IRS990/Gaming00
IRS990/Grants0248808
IRS990/GrantsAndSimilarAmntsCY0248808
IRS990/GrantsAndSimilarAmntsPriorYear0172235
IRS990/GrantsPayable/BOY05000
IRS990/GrantsToDomesticIndividuals/ProgramServices0131850
IRS990/GrantsToDomesticIndividuals/Total0131850
IRS990/GrantsToDomesticOrgs/ProgramServices0116958
IRS990/GrantsToDomesticOrgs/Total0116958
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities07629328
IRS990/GrossReceipts08035165
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral02734
IRS990/InformationTechnology/Total02734
IRS990/Insurance/ManagementAndGeneral01138
IRS990/Insurance/Total01138
IRS990/InvestmentIncomeCurrentYear0698628
IRS990/InvestmentIncome/ExclusionAmount0188110
IRS990/InvestmentIncomePriorYear0138023
IRS990/InvestmentIncome/TotalRevenueColumn0188110
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY07078189
IRS990/InvestmentsPubTradedSecurities/EOY07038393
IRS990/LandBldgEquipmentAccumDeprec012000
IRS990/LandBuildingsEquipmentBasis012362
IRS990/LandBuildingsEquipmentBasisNet/BOY01089
IRS990/LandBuildingsEquipmentBasisNet/EOY0362
IRS990/LessCostOthBasisSalesExpenses/Securities07118810
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANNE WILLIAMSON
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY07407546
IRS990/NetAssetsOrFundBalancesEOY07301845
IRS990/NetGainOrLossInvestments/ExclusionAmount0510518
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0510518
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions020538
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral06379
IRS990/OfficeExpenses/Total06379
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear087411
IRS990/OtherExpensesCurrentYear074061
IRS990/OtherExpenses/Description0DONOR MATERIALS
IRS990/OtherExpenses/ManagementAndGeneral04418
IRS990/OtherExpenses/Total04418
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral03493
IRS990/PayrollTaxes/Total03493
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear073
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-653062
IRS990/ReconcilationRevenueExpenses0547361
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0547361
IRS990/RevenuesLessExpensesPriorYear0297433
IRS990/SalariesEtcCurrentYear046125
IRS990/SalariesEtcPriorYear047846
IRS990/SavingsAndTempCashInvestments/BOY0328083
IRS990/SavingsAndTempCashInvestments/EOY0229850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0217727
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0466829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0347586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0793390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0627305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02452837
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0188111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0142100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0136354
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0162504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0177828
IRS990ScheduleA/GrossInvestmentIncome170/Total0806897
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82080
IRS990ScheduleA/PublicSupportTotal17002452837
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0217727
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0466829
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0347586
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0793390
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0627305
IRS990ScheduleA/Total170/Total02452837
IRS990ScheduleA/TotalSupport03259734
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue01111521
IRS990ScheduleD/BoardDesignatedEOYBalance00.40180
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07291961
IRS990ScheduleD/CurrentYear/Contributions0130872
IRS990ScheduleD/CurrentYear/EndOfYearBalance07150571
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0185972
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses05373
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance06537049
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0310643
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07291961
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0122735
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0648007
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures081003
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0-4316
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05774088
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0268846
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance06537049
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0204512
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0798173
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0103862
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses030457
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance06833754
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0703976
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05774088
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0291530
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-1398965
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures042690
IRS990ScheduleD/CurrentYear/OtherExpenditures091663
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions075538
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0547361
IRS990ScheduleD/ExcessOrDeficitPerFS0-105701
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0368994
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 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:
IRS990ScheduleD/GrantsPaidFromDonorFunds041926
IRS990ScheduleD/NetUnrealizedGainsInvestments0-653062
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-653062
IRS990ScheduleD/NumberDAFsHeld03
IRS990ScheduleD/OtherLandBuildings/BookValue0362
IRS990ScheduleD/OtherLandBuildings/Depreciation012000
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012362
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00700
IRS990ScheduleD/RevenueNotRptdF9900-653062
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0916355
IRS990ScheduleD/TermEndowmentEOYBalance00.59120
IRS990ScheduleD/TotalAdjustments0-653062
IRS990ScheduleD/TotalExpenses0368994
IRS990ScheduleD/TotalExpensesPerForm9900368994
IRS990ScheduleD/TotalOfBookValueLandBuildings0362
IRS990ScheduleD/TotalRevenue0916355
IRS990ScheduleD/TotalRevenuePerForm9900916355
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0368994
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0263293
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0131850
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0104
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS FOR EDUCATION
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/AddressLine1180 CHASE ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 1477
IRS990ScheduleI/RecipientTable/AddressUS/City0AQUINNAH
IRS990ScheduleI/RecipientTable/AddressUS/City1EDGARTOWN
IRS990ScheduleI/RecipientTable/AddressUS/City2OAK BLUFFS
IRS990ScheduleI/RecipientTable/AddressUS/State0MA
IRS990ScheduleI/RecipientTable/AddressUS/State1MA
IRS990ScheduleI/RecipientTable/AddressUS/State2MA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode002535
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode102539
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode2025571477
IRS990ScheduleI/RecipientTable/AmountOfCashGrant08100
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant218523
IRS990ScheduleI/RecipientTable/EINOfRecipient0043390765
IRS990ScheduleI/RecipientTable/EINOfRecipient1263371336
IRS990ScheduleI/RecipientTable/EINOfRecipient2042104691
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SPECIAL PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant1OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL OPERATING ASSISTANCE, PATIENT FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10AQUINNAH CULTURAL CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ADULT AND COMMUNITY EDUCATION OF MARTHA'S VINEYARD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12MARTHAS VINEYARD HOSPITAL
IRS990ScheduleI/RecordsMaintained01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,311,907
Liabilities
$10,062
Net assets
$7,301,845
Revenue
-
Expenses
$368,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.16$12.7$1.72$2.43$0.71
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.17$12.1$1.55$1.05$0.49
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.07$13.5$2.81$0.97$1.84
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.09$10.9$1.37$0.89$0.48
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.12$10.4$2.28$1.36$0.92
2014Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.0$1.60$0.53$1.07
2013Detailed filing. Detailed filing data is available for this year.$9.28$0.01$9.27$1.07$0.42$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.02$7.72$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.01$7.30$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.03$7.41$0.31