Civic Intelligence

Permanent Endowment Fund For

990 • Fiscal year 2016 • EIN 04-2774790

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.ENDOWMV.ORG
PO Box 243West Tisbury, MA 02575

(508) 338-4665

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

35%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,950,240

Up $405,654 (+3.8%) from 2015

Net Assets

Up

$10,864,279

Up $435,971 (+4.2%) from 2015

Liabilities

Down

$85,961

Down $30,317 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Down

$1,367,997

Down $908,953 (-40%) from 2015

Expenses

Down

$890,486

Down $467,226 (-34%) from 2015

Net Income

Down

$477,511

Down $441,727 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$10,950,240
Liabilities$85,961
Net Assets$10,864,279
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$1,367,997
Expenses$890,486
Net Income$477,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$9,794,422
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,115,587$10,067,991▼ $47,596
Pledges and Grants Receivable$84,315$452,500▲ $368,185
Savings and Temporary Cash Investments$130,579$222,838▲ $92,259
Receivables From Officers Etc$80,000$88,437▲ $8,437
Cash and Non-Interest-Bearing Accounts$92,782$84,451▼ $8,331
Loans From Officers Directors$80,000$60,000▼ $20,000
Land, Buildings, and Equipment, Net$39,068$30,304▼ $8,764
Prepaid Expenses and Deferred Charges$2,255$3,719▲ $1,464
Total Assets$10,544,586$10,950,240▲ $405,654
Liabilities
Accounts Payable and Accrued Expenses$33,917$22,142▼ $11,775
Deferred Revenue$2,361$3,819▲ $1,458
Total Liabilities$116,278$85,961▼ $30,317
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,204,747$6,145,236▼ $59,511
Unrestricted Net Assets$3,966,743$4,062,225▲ $95,482
Permanently Rstr Net Assets$256,818$656,818▲ $400,000
Total Net Assets Fund Balance$10,428,308$10,864,279▲ $435,971
Total Liabilities and Net Assets / Fund Balance$10,544,586$10,950,240▲ $405,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,304$14,356$44,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,295,311$532,080▲ $473,160$301,557$10,573,724
2015$9,914,398$1,636,138▼ $51,521$230,168$10,295,311
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie Ann McnaryTrustee--$60,156$60,156
Emily B BramhallExecutive DirectorPT$47,688-$47,688
-Former Executive DirectorFT$47,650-$47,650

Board Members and Trustees

NameTitle
Melissa M HackneyChair
Anne D WilliamsonVice-chair
Adriana IgnacioDirector
Carlene J GattingDirector
Donald G OgilvieDirector
James WeissDirector
Jennifer MarlinDirector
Kerry H AlleyDirector
Paul KarasikDirector
Sandra GrymesDirector
Edward F MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,976
Program Service Revenue
$0
Investment Income
$525,021
Other Revenue
$0
All Other Contributions
$842,976
Change in Net Assets
$477,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,367,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-41,540
Total Revenue per Audited Statements
$1,326,457
Total Revenue per Form 990
$1,367,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$595,746
Salaries, Compensation, and Employee Benefits$213,943
Other Expenses$80,797
Total Fundraising Expense$6,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$346,441--$346,441
Grants to Domestic Individuals$249,305--$249,305
Current Officers, Directors, Trustees, and Key Employees$60,156$92,113-$152,269
Other Salaries and Wages-$49,895-$49,895
Occupancy-$20,497-$20,497
Payroll Taxes-$11,779-$11,779
Fees for Services Accounting-$10,000-$10,000
Information Technology-$9,450-$9,450
Depreciation Depletion-$8,764-$8,764
Office Expenses-$7,163-$7,163
Other Expenses$4,229$4,485$4,547$4,229
Fees for Services Legal-$2,793-$2,793
Interest-$2,669-$2,669
Fees for Services Other-$2,631-$2,631
Insurance-$1,926-$1,926
Conferences and Meetings--$907$907
Advertising--$696$696
Travel--$40$40
Total Functional Expenses$660,131$224,165$6,190$890,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$890,486
Total Expenses per Audited Statements$890,486
Total Expenses per Form 990$890,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of AquinnahAquinnah, MA501(c)(3)Gay Head Lighthouse Project$96,184
Marthas Vineyard HospitalOak Bluffs, MA501(c)(3)To Help Patients Cover Their Health Care Costs$57,538
MARTHA'S VINEYARD PUBLIC SCHOOLVineyard Haven, MA501(c)(3)General Support$23,627
SAIL MARTHA'S VINEYARDVineyard Haven, MA501(c)(3)General Support and Scholarships$11,900
Ace MvEdgartown, MA501(c)(3)Board Development, General Support$10,000
St Andrews Episcopal ChurchEdgartown, MA501(c)(3)RECTOR'S DISCRETIONARY FUND$10,000
Featherstone Center for the Arts IncOak Bluffs, MA501(c)(3)General Support$9,700
Island Housing Trust CorporationWest Tisbury, MA-General Support$9,000
MARTHA'S VINEYARD SHELLFISH GROUP INCOak Bluffs, MA501(c)(3)General Support$8,865
Mv Public Charter SchoolWest Tisbury, MA501(c)(3)Board Development$8,000
MARTHA'S VINEYARD CENTER FOR LIVINGVineyard Haven, MA501(c)(3)General Support$7,900
Shenandoah FoundationWoodstock, VA501(c)(3)General Support$7,400
SHERIFF'S MEADOW FOUNDATIONVineyard Haven, MA501(c)(3)General Support$6,800
MARTHA'S VINEYARD CANCER SUPPORT GROUPVineyard Haven, MA501(c)(3)General Support$6,500
Faith Community ChurchEdgartown, MA-Clergy Emergency Housing Project$5,000
Island Elderly Housing IncVineyard Haven, MA501(c)(3)General Support$5,000
Island Grown InitiativeVineyard Haven, MA501(c)(3)General Support$5,000
MARTHA'S VINEYARD COMMUNITY SERVICESVineyard Haven, MA501(c)(3)General Support$5,000
MARTHA'S VINEYARD MUSEUMEdgartown, MA501(c)(3)General Support$5,000
MARTHA'S VINEYARD SKATING CLUBVineyard Haven, MA-General Support$5,000
Rising Tide Therapeutic Equestrian CenterWest Tisbury, MA501(c)(3)General Support$5,000
Vineyard Montessori SchoolVineyard Haven, MA-Board Development$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$80,000$88,437▲ $8,437
Loans from Officers, Directors, Trustees, and Key Employees$80,000$60,000▼ $20,000
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 (executive director and 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. She also has a relationship with the martha's vineyard center for living which received grants from pef in 2016. 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 (treasurer) has relationships with the mv film festival, the martha's vineyard hospital, windemere rehabilitation center, and town of aquinnah all of which received grants during 2016. Anne williamson (vice-chair) is a teacher in the mv public school system which received grants during 2016. Adriana ignacio (board member) is on the board of the aquinnah cultural center which received grants during 2016. Paul karasik (board member) is the former development director of the mv public charter school which received educational mini-grants during 2016. Jennifer marlin's (board member) husband is employed by martha's vineyard community services which received grand during 2016. She also has a relationship with featherstone center for the arts which received grants in 2016. James weiss is a board member of the tower foundation, from which pef received a gift during 2016.”

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 11B

“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
EIN
04-2774790
Phone
5083384665
Address
PO BOX 243, WEST TISBURY, MA 02575

Signing Officer

Name
Melissa M Hackney Chair
Title
Chair
Phone
5083384665
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa M Hackney
Formed
1982
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
3
Volunteers
0

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 729 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/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0PUTTING 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1347650
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0305966
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0595746
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0249305
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0249305
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0346441
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0346441
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08732391
IRS990/GrossReceiptsAmt09794422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09450
IRS990/InformationTechnologyGrp/TotalAmt09450
IRS990/InsuranceGrp/ManagementAndGeneralAmt01926
IRS990/InsuranceGrp/TotalAmt01926
IRS990/InterestGrp/ManagementAndGeneralAmt02669
IRS990/InterestGrp/TotalAmt02669
IRS990/InvestmentIncomeGrp/ExclusionAmt0219055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219055
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010115587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010067991
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030304
IRS990/LandBldgEquipCostOrOtherBssAmt044660
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08426425
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt080000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt060000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010428308
IRS990/NetAssetsOrFundBalancesEOYAmt010864279
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0305966
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0305966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41540
IRS990/NoncashContributionsAmt01398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020497
IRS990/OccupancyGrp/TotalAmt020497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07163
IRS990/OfficeExpensesGrp/TotalAmt07163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2CREATIVE LIVING PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt04547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04485
IRS990/OtherExpensesGrp/ProgramServicesAmt04229
IRS990/OtherExpensesGrp/TotalAmt04547
IRS990/OtherExpensesGrp/TotalAmt14485
IRS990/OtherExpensesGrp/TotalAmt24229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049895
IRS990/OtherSalariesAndWagesGrp/TotalAmt049895
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011779
IRS990/PayrollTaxesGrp/TotalAmt011779
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0256818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0656818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0452500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03719
IRS990/PrincipalOfficerNm0MELISSA M HACKNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01788882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01024216
IRS990/PYInvestmentIncomeAmt0488068
IRS990/PYOtherExpensesAmt0117275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0919238
IRS990/PYSalariesCompEmpBnftPaidAmt0216221
IRS990/PYTotalExpensesAmt01357712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02276950
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt080000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt088437
IRS990/ReconcilationRevenueExpnssAmt0477511
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02308211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01164888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50560
IRS990ScheduleA/PublicSupportPY170Pct00.50120
IRS990ScheduleA/PublicSupportTotal170Amt01755989
IRS990ScheduleA/SubstantialContributorsTotAmt0552222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02308211
IRS990ScheduleA/TotalSupportAmt03473099
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.36170
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010295311
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0532080
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010573724
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0425270
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0473160
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0301557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09914398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01636138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010295311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0973536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0230168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09109465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0603913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09914398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0165300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07547436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0350975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09109465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0205039
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01520623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0104530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07150571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0105058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07547436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0183085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0595339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0120447
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0890486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044660
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06210
IRS990ScheduleD/RevenueNotReportedAmt0-41540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01367997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT ENDOWMENT FOR MARTHA'S VINEYARD USES THEIR ENDOWMENT FUNDS TO MAKE GRANTS TO ISLAND NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.57620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030304

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,950,240
Liabilities
$85,961
Net assets
$10,864,279
Revenue
$1,367,997
Expenses
$890,486
Net income
$477,511
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