Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Permanent Endowment Fund For
990 • Fiscal year 2014 • EIN 04-2774790
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$10,164,366
Up $882,328 (+9.5%) from 2013
Net Assets
Up$10,045,122
Up $777,352 (+8.4%) from 2013
Liabilities
Up$119,244
Up $104,976 (+736%) from 2013
Revenue And Expenses
Revenue
Up$1,602,067
Up $531,884 (+50%) from 2013
Expenses
Up$529,608
Up $110,601 (+26%) from 2013
Net Income
Up$1,072,459
Up $421,283 (+65%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $9,026,998
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,851,418 | $9,387,957 | ▲ $536,539 |
| Savings and Temporary Cash Investments | $227,443 | $427,829 | ▲ $200,386 |
| Cash and Non-Interest-Bearing Accounts | $202,027 | $191,552 | ▼ $10,475 |
| Receivables From Officers Etc | - | $100,000 | - |
| Pledges and Grants Receivable | - | $52,373 | - |
| Prepaid Expenses and Deferred Charges | - | $3,871 | - |
| Land, Buildings, and Equipment, Net | $1,150 | $784 | ▼ $366 |
| Total Assets | $9,282,038 | $10,164,366 | ▲ $882,328 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $100,000 | - |
| Accounts Payable and Accrued Expenses | $14,268 | $19,244 | ▲ $4,976 |
| Total Liabilities | $14,268 | $119,244 | ▲ $104,976 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,108,117 | $5,308,143 | ▲ $200,026 |
| Unrestricted Net Assets | $3,902,835 | $4,480,161 | ▲ $577,326 |
| Permanently Rstr Net Assets | $256,818 | $256,818 | → $0 |
| Total Net Assets Fund Balance | $9,267,770 | $10,045,122 | ▲ $777,352 |
| Total Liabilities and Net Assets / Fund Balance | $9,282,038 | $10,164,366 | ▲ $882,328 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $784 | $3,983 | $4,767 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $9,109,465 | $603,913 | ▲ $622,165 | $165,300 | $9,914,398 |
| 2013 | $7,547,436 | $350,975 | ▲ $1,520,623 | $104,530 | $9,109,465 |
| 2012 | $7,150,571 | $105,058 | ▲ $595,339 | $120,447 | $7,547,436 |
| 2011 | $7,291,961 | $130,872 | ▲ $5,373 | $91,663 | $7,150,571 |
| 2010 | $6,537,049 | $310,643 | ▲ $648,007 | $81,003 | $7,291,961 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Ann Mcnary | Executive Director | FT | $29,792 | $29,792 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anne D Williamson | Chair |
| Melissa M Hackney | Vice-chair |
| Adriana Ignacio | Director |
| Carlene J Gatting | Director |
| Donald G Ogilvie | Director |
| Emily B Bramhall | Director |
| Jennifer Marlin | Director |
| Kerry H Alley | Director |
| Paul Karasik | Director |
| Sandra Grymes | Director |
| Edward F Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $684,185
- Program Service Revenue
- $0
- Investment Income
- $917,852
- Other Revenue
- $30
- All Other Contributions
- $684,185
- Change in Net Assets
- $1,072,459
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $87,850 | Market Price |
| Total Noncash Contributions | 2 | $87,850 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,602,067
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-295,107
- Total Revenue per Audited Statements
- $1,306,960
- Total Revenue per Form 990
- $1,602,067
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $348,596 |
| Other Expenses | $110,351 |
| Salaries, Compensation, and Employee Benefits | $70,661 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $193,787 | - | - | $193,787 |
| Grants to Domestic Orgs | $154,809 | - | - | $154,809 |
| Fees for Service Investment Mgmnt Fees | $56,407 | - | - | $56,407 |
| Other Salaries and Wages | - | $36,071 | - | $36,071 |
| Current Officers, Directors, Trustees, and Key Employees | - | $29,792 | - | $29,792 |
| Fees for Services Accounting | - | $19,812 | - | $19,812 |
| Fees for Services Other | - | $13,096 | - | $13,096 |
| Office Expenses | - | $7,357 | - | $7,357 |
| Payroll Taxes | - | $4,798 | - | $4,798 |
| Information Technology | - | $4,676 | - | $4,676 |
| Fees for Services Legal | - | $2,000 | - | $2,000 |
| Other Expenses | $3,488 | $1,492 | - | $1,492 |
| Interest | - | $1,040 | - | $1,040 |
| Insurance | - | $390 | - | $390 |
| Depreciation Depletion | - | $366 | - | $366 |
| Advertising | - | $180 | - | $180 |
| Travel | - | $47 | - | $47 |
| Total Functional Expenses | $408,491 | $121,117 | $0 | $529,608 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $529,608 |
| Total Expenses per Audited Statements | $529,608 |
| Total Expenses per Form 990 | $529,608 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marthas Vineyard Hospital | Oak Bluffs, MA | 501(c)(3) | To Help Patients Cover Their Health Care Costs | $26,004 |
| Town of Aquinnah | Aquinnah, MA | - | Gay Head Lighthouse Project | $10,500 |
| SAIL MARTHA'S VINEYARD INC | Vineyard Haven, MA | 501(c)(3) | Maritime Education Support | $9,400 |
| MARTHA'S VINEYARD SHELLFISH GROUP INC | Oak Bluffs, MA | 501(c)(3) | General Support | $8,100 |
| Ace Mv | Vineyard Haven, MA | 501(c)(3) | General Support | $7,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $100,000 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Emily b. Bramhall (board member) is a member of the board of the sheriff's meadow foundation which receives an annual grant from the ruth j. Bogan - ruth redding memorial fund, a donor designated fund. Carlene gatting is on the advisory board for sailmv which receives grants through the harriet n. Goldberg fund. Sandra grymes (board member) is a member of the board of martha's vineyard community services which receives an annual grant from the ruth j. Bogan - ruth redding memorial fund, a donor designated fund. Edward f. Miller (board member) has relationships with the town of aquinnah, the mv film festival, and windemere, all of which received grants during 2014. Anne williamson (board member) is a teacher in the mv public school system which received grants from the martha's vineyard savings bank charitable fund. Melissa hackney (board member) is on the board of west tisbury free public library which received grants during 2014. Adriana ignacio (board member) is on the board of the aquinnah cultural center which received grants during 2014. Paul karasik (board member) is the development director of the mv public charter school which received educational mini-grants during 2014.”
Form 990, Part VI, Section A, Line 7A
“Martha's vineyard savings bank in their capacity as trustee may appoint three members to the board. In addition, the commissioners of dukes county, the judge of probate and family court, the joint chairs of island boards of selectmen, and the presiding judge of dukes county district court may each appoint one member of the board of directors. The remaining four members of the board are elected by the board.”
Form 990, Part VI, Section B, Line 11
“The 990 will be reviewed by the finance committee which will report to the full board.”
Form 990, Part VI, Section B, Line 12C
“Annually, disclosure forms are filled out by each board member and updates are requested based on any changes that may occur throughout the year. All board members are also required to submit the permanent endowment fund for martha's vineyard policies board member annual statement of compliance form.”
Form 990, Part VI, Section B, Line 15
“The level of compensation is determined by the personnel committee which consists of the board chair and the chairs of all the board committees.”
Form 990, Part VI, Section C, Line 18
“The form 990, governing documents, and policies are available from the organization upon request.”
Form 990, Part VI, Section C, Line 19
“The form 990 is available at the office. A copy of the form 1023 is not currently available. It has been requested from the internal revenue service.”
Filing and Contact Details
Filer
- Filer Name
- PERMANENT ENDOWMENT FUND FOR MARTHA'S VINEYARD
- EIN
- 04-2774790
- Phone
- 5083384665
- Address
- PO BOX 1182, OAK BLUFFS, MA 02557-1182
Signing Officer
- Name
- Timothy G Madigan
- Title
- Trustee
- Phone
- 5086938850
- Signed
- 2015-06-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa M Hackney
- Formed
- 1982
- Legal Domicile
- Ma
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 2
- Volunteers
- 1
Preparer
- Firm
- Anstiss & Co Pc
- Address
- 1115 WESTFORD STREET, LOWELL, MA 01851
- Preparer
- Richard B Dionne
- Phone
- 9784522500
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The permanent endowment for martha's vineyard uses their endowment funds to make grants to island non-profit organizations and scholarships to students.”
PART X, LINE 2:
“The organization, recognized 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.”
Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14268 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 180 |
| IRS990/AllOtherContributionsAmt | 0 | 684185 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDRIA JASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5083384665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1182 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK BLUFFS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 025571182 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29792 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 684185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 348596 |
| IRS990/CYInvestmentIncomeAmt | 0 | 917852 |
| IRS990/CYOtherExpensesAmt | 0 | 110351 |
| IRS990/CYOtherRevenueAmt | 0 | 30 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1072459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70661 |
| IRS990/CYTotalExpensesAmt | 0 | 529608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1602067 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 366 |
| IRS990/Desc | 0 | PUTTING 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/EmployeeCnt | 0 | 2 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 56407 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 669717 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 348596 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 193787 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 193787 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 154809 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 154809 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8094648 |
| IRS990/GrossReceiptsAmt | 0 | 9026998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 390 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/InterestGrp/TotalAmt | 0 | 1040 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 248135 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 248135 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8851418 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9387957 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3983 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 784 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4767 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7424931 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9267770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10045122 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 669717 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 669717 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -295107 |
| IRS990/NoncashContributionsAmt | 0 | 87850 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7357 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREATIVE LIVING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3488 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36071 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36071 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4798 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 256818 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 256818 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 52373 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3871 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA M HACKNEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 442605 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 290200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 627578 |
| IRS990/PYOtherExpensesAmt | 0 | 94564 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 651176 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34243 |
| IRS990/PYTotalExpensesAmt | 0 | 419007 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1070183 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 100000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1072459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 227443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 427829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 684185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2010909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 248135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1027267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 73 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1625439 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 385470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 684185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 442605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2010909 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3038176 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.44000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9109465 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 603913 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 9914398 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 255845 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 622165 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 165300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7547436 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 350975 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9109465 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 205039 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1520623 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 104530 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7150571 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 105058 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7547436 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 183085 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 595339 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 120447 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7291961 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 130872 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7150571 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 185972 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5373 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 91663 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6537049 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 310643 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7291961 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 122735 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 648007 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 81003 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 8107 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 49004 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 3 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1577187 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 529608 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -295107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3983 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4767 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.03000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -295107 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1602067 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD USES THEIR ENDOWMENT FUNDS TO MAKE GRANTS TO ISLAND NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION, RECOGNIZED 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.53000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 784 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 529608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1602067 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1306960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 529608 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 193787 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR EDUCATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 122 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 26004 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO HELP PATIENTS COVER THEIR HEALTH CARE COSTS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,164,366
- Liabilities
- $119,244
- Net assets
- $10,045,122
- Revenue
- $1,602,067
- Expenses
- $529,608
- Net income
- $1,072,459