Civic Intelligence

Permanent Endowment Fund For

990 • Fiscal year 2017 • EIN 04-2774790

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

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

10th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,597,818

Up $2,647,578 (+24%) from 2016

Net Assets

Up

$13,531,415

Up $2,667,136 (+25%) from 2016

Liabilities

Down

$66,403

Down $19,558 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin95th percentile

Revenue

Up

$2,812,005

Up $1,444,008 (+106%) from 2016

Expenses

Up

$967,338

Up $76,852 (+8.6%) from 2016

Net Income

Up

$1,844,667

Up $1,367,156 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$13,597,818
Liabilities$66,403
Net Assets$13,531,415
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$2,812,005
Expenses$967,338
Net Income$1,844,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.2
Gross Receipts
$13,189,817
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$10,067,991$13,167,330▲ $3,099,339
Savings and Temporary Cash Investments$222,838$211,510▼ $11,328
Cash and Non-Interest-Bearing Accounts$84,451$126,011▲ $41,560
Receivables From Officers Etc$88,437$67,500▼ $20,937
Loans From Officers Directors$60,000$40,000▼ $20,000
Land, Buildings, and Equipment, Net$30,304$21,932▼ $8,372
Pledges and Grants Receivable$452,500$2,500▼ $450,000
Prepaid Expenses and Deferred Charges$3,719$1,035▼ $2,684
Total Assets$10,950,240$13,597,818▲ $2,647,578
Liabilities
Accounts Payable and Accrued Expenses$22,142$22,584▲ $442
Deferred Revenue$3,819$3,819→ $0
Total Liabilities$85,961$66,403▼ $19,558
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,145,236$6,848,122▲ $702,886
Unrestricted Net Assets$4,062,225$6,014,448▲ $1,952,223
Permanently Rstr Net Assets$656,818$668,845▲ $12,027
Total Net Assets Fund Balance$10,864,279$13,531,415▲ $2,667,136
Total Liabilities and Net Assets / Fund Balance$10,950,240$13,597,818▲ $2,647,578

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,932$22,728$44,660

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,573,724$2,601,663▲ $1,640,043$262,021$13,293,280
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily B BramhallExecutive DirectorPT$84,458$84,458
-TrusteeFT$61,470$61,470

Board Members and Trustees

NameTitle
Anne D WilliamsonChair
Melissa M HackneyFormer Chair
Kerry H AlleyVice-chair
Adriana IgnacioDirector
Carlene J GattingDirector
James WeissDirector
Jennifer MarlinDirector
Paul KarasikDirector
Sandra GrymesDirector
Edward F MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,977,773
Program Service Revenue
$12
Investment Income
$832,394
Other Revenue
$1,826
All Other Contributions
$1,977,773
Change in Net Assets
$1,844,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,812,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$822,469
Total Revenue per Audited Statements
$3,634,474
Total Revenue per Form 990
$2,812,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$606,629
Salaries, Compensation, and Employee Benefits$208,339
Other Expenses$152,370
Total Fundraising Expense$12,150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$323,725--$323,725
Grants to Domestic Orgs$282,904--$282,904
Current Officers, Directors, Trustees, and Key Employees$61,470$87,383-$148,853
Other Salaries and Wages-$49,294-$49,294
Occupancy-$17,968-$17,968
Fees for Services Accounting-$10,300-$10,300
Payroll Taxes-$10,192-$10,192
Depreciation Depletion-$8,372-$8,372
Office Expenses-$7,375-$7,375
Fees for Services Legal-$7,091-$7,091
Information Technology-$6,130-$6,130
Other Expenses$5,873$30,236$8,029$5,873
Advertising--$4,095$4,095
Fees for Services Other-$2,735-$2,735
Insurance-$2,416-$2,416
Interest-$1,759-$1,759
Travel--$26$26
Total Functional Expenses$713,937$241,251$12,150$967,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$967,338
Total Expenses per Audited Statements$967,338
Total Expenses per Form 990$967,338
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$57,500
Marthas Vineyard HospitalOak Bluffs, MA501(c)(3)To Help Patients Cover Their Health Care Costs$27,700
Featherstone Center for the Arts IncOak Bluffs, MA501(c)(3)Art Barn and Kelly Gallery$27,525
MARTHA'S VINEYARD PUBLIC SCHOOLVineyard Haven, MA501(c)(3)Teacher Mini-grants$14,179
Island Grown InitiativeVineyard Haven, MA501(c)(3)Program Support$7,750
SAIL MARTHA'S VINEYARDVineyard Haven, MA501(c)(3)Uscg Licensing Program - Administrative Support$7,650
MARTHA'S VINEYARD MUSEUMEdgartown, MA501(c)(3)Program Support, Strategic Plan$7,500
Windemere Nursing and Rehabilitation Center IncOak Bluffs, MA-Resident Exercise Program$7,250
MARTHA'S VINEYARD CANCER SUPPORT GROUPVineyard Haven, MA501(c)(3)Program Support$6,500
Mass Audubon Society IncVineyard Haven, MA-Support for Felix Neck Wildlife Sanctuary$6,500
HOSPICE OF MARTHA'S VINEYARDVineyard Haven, MA-General Support$5,770
MARTHA'S VINEYARD COMMUNITY SERVICESVineyard Haven, MA501(c)(3)Professional Development$5,770
MARTHA'S VINEYARD CENTER FOR LIVINGVineyard Haven, MA501(c)(3)Program Support$5,700
Rising Tide Therapeutic Equestrian CenterWest Tisbury, MA501(c)(3)General Support$5,290
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$88,437$67,500▼ $20,937
Loans from Officers, Directors, Trustees, and Key Employees$60,000$40,000▼ $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

“Carlene gatting (board member) 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 2017. 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 (chair) is a teacher in the mv public school system and she is on the board of the vineyard montessori school, both of which received grants during 2017. Adriana ignacio (board member) is on the board of the aquinnah cultural center which received grants during 2017. Jennifer marlin's (board member) husband is employed by martha's vineyard community services which received grand during 2017. She also has a relationship with featherstone center for the arts which received grants in 2017. James weiss is a board member of the tower foundation, from which pef received a gift during 2017. Kerry alley (vice-chair) is on the board of the red stocking fund which receives grants from pef. His son sits on the board of sheriff's meadow foundation which also receives grants from pef.”

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
Anne D Williamson
Title
Chair
Phone
5083384665
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne D Williamson
Formed
1982
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET, LOWELL, MA 01851
Preparer
Richard B Dionne
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 15

“Salaries, other compensation, employee benefits of $208,339 and $213,943, includes wages, payroll taxes and benefits of the employees as well as compensation of $61,470 and $60,156 for the years ended december 31, 2017 and 2016, respectively, paid to the permanent endowment fund's trustee, martha's vineyard savings bank, in the form of investment management fees.”

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 661 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0463311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0606629
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0323725
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0323725
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0282904
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0282904
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010841123
IRS990/GrossReceiptsAmt013189817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06130
IRS990/InformationTechnologyGrp/TotalAmt06130
IRS990/InsuranceGrp/ManagementAndGeneralAmt02416
IRS990/InsuranceGrp/TotalAmt02416
IRS990/InterestGrp/ManagementAndGeneralAmt01759
IRS990/InterestGrp/TotalAmt01759
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369083
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010067991
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013167330
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021932
IRS990/LandBldgEquipCostOrOtherBssAmt044660
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010377812
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040000
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/NetAssetsOrFundBalancesBOYAmt010864279
IRS990/NetAssetsOrFundBalancesEOYAmt013531415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0463311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0463311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0822469
IRS990/NoncashContributionsAmt0658
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017968
IRS990/OccupancyGrp/TotalAmt017968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07375
IRS990/OfficeExpensesGrp/TotalAmt07375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2OTHER DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt08029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030236
IRS990/OtherExpensesGrp/ProgramServicesAmt039965
IRS990/OtherExpensesGrp/ProgramServicesAmt15873
IRS990/OtherExpensesGrp/TotalAmt039965
IRS990/OtherExpensesGrp/TotalAmt130236
IRS990/OtherExpensesGrp/TotalAmt28029
IRS990/OtherExpensesGrp/TotalAmt35873
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERFUND GIFTS NET
IRS990/OtherRevenueMiscGrp/Desc1FEES FOR USE OF CONFERENCE ROOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt01001
IRS990/OtherRevenueMiscGrp/ExclusionAmt1825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1825
IRS990/OtherRevenueTotalAmt01826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049294
IRS990/OtherSalariesAndWagesGrp/TotalAmt049294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010192
IRS990/PayrollTaxesGrp/TotalAmt010192
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0656818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0668845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01035
IRS990/PrincipalOfficerNm0ANNE D WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0842976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0595746
IRS990/PYInvestmentIncomeAmt0525021
IRS990/PYOtherExpensesAmt080797
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0477511
IRS990/PYSalariesCompEmpBnftPaidAmt0213943
IRS990/PYTotalExpensesAmt0890486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01367997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt088437
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt067500
IRS990/ReconcilationRevenueExpnssAmt01844667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02596918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0219055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231341
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01316391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53370
IRS990ScheduleA/PublicSupportPY170Pct00.50560
IRS990ScheduleA/PublicSupportTotal170Amt02088632
IRS990ScheduleA/SubstantialContributorsTotAmt0508286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02596918
IRS990ScheduleA/TotalSupportAmt03913309
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010573724
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02601663
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013293280
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01260129
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01640043
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0262021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010295311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0532080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010573724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0425270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0473160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0301557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09914398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01636138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010295311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0973536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0230168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09109465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0603913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09914398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0165300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07547436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0350975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09109465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0205039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01520623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0104530
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt04581
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt073129
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01633661
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0967338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0822469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044660
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05030
IRS990ScheduleD/RevenueNotReportedAmt0822469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02812005
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/TermEndowmentBalanceEOYPct00.51300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021932
IRS990ScheduleD/TotalExpensesPerForm990Amt0967338
IRS990ScheduleD/TotalRevenuePerForm990Amt02812005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03634474

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,597,818
Liabilities
$66,403
Net assets
$13,531,415
Revenue
$2,812,005
Expenses
$967,338
Net income
$1,844,667
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