Civic Intelligence

Permanent Endowment Fund For

990 • Fiscal year 2018 • EIN 04-2774790

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$12,265,720

Down $1,332,098 (-9.8%) from 2017

Net Assets

Down

$12,097,066

Down $1,434,349 (-11%) from 2017

Liabilities

Up

$168,654

Up $102,251 (+154%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Down

$1,545,504

Down $1,266,501 (-45%) from 2017

Expenses

Up

$1,052,281

Up $84,943 (+8.8%) from 2017

Net Income

Down

$493,223

Down $1,351,444 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$12,265,720
Liabilities$168,654
Net Assets$12,097,066
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$1,545,504
Expenses$1,052,281
Net Income$493,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,664,200
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$13,167,330$11,699,842▼ $1,467,488
Savings and Temporary Cash Investments$211,510$195,780▼ $15,730
Pledges and Grants Receivable$2,500$115,000▲ $112,500
Cash and Non-Interest-Bearing Accounts$126,011$92,540▼ $33,471
Receivables From Officers Etc$67,500$0▼ $67,500
Loans From Officers Directors$40,000--
Land, Buildings, and Equipment, Net$21,932$15,821▼ $6,111
Prepaid Expenses and Deferred Charges$1,035$1,035→ $0
Total Assets$13,612,541$12,265,720▼ $1,346,821
Other Assets Total$14,723$145,702▲ $130,979
Liabilities
Other Liabilities$14,723$145,702▲ $130,979
Accounts Payable and Accrued Expenses$22,584$22,952▲ $368
Deferred Revenue$3,819--
Total Liabilities$81,126$168,654▲ $87,528
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,516,967$6,638,523▼ $878,444
Unrestricted Net Assets$6,014,448$5,458,543▼ $555,905
Total Net Assets Fund Balance$13,531,415$12,097,066▼ $1,434,349
Total Liabilities and Net Assets / Fund Balance$13,612,541$12,265,720▼ $1,346,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,821$26,150$41,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,293,280$135,430▼ $1,077,205$287,541$11,640,378
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily B BramhallExecutive DirectorPT$109,200-$109,200
-TrusteeFT-$68,163$68,163

Board Members and Trustees

NameTitle
Anne D WilliamsonChair
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
$624,238
Program Service Revenue
$500
Investment Income
$919,866
Other Revenue
$900
All Other Contributions
$624,238
Change in Net Assets
$493,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$153,777Fair Value
Total Noncash Contributions3$153,777-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,477,341
Revenue Not Reported on Financial Statements
$68,163
Revenue Not Reported on Form 990
$-1,927,572
Total Revenue per Audited Statements
$-450,231
Total Revenue per Form 990
$1,545,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,966
Other Expenses$325,726
Salaries, Compensation, and Employee Benefits$240,589
Total Fundraising Expense$17,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$260,284--$260,284
Grants to Domestic Orgs$225,682--$225,682
Current Officers, Directors, Trustees, and Key Employees$68,163$109,200-$177,363
Other Salaries and Wages-$50,725-$50,725
Occupancy-$16,136-$16,136
Payroll Taxes-$12,501-$12,501
Fees for Services Accounting-$10,700-$10,700
Office Expenses-$7,522-$7,522
Depreciation Depletion-$7,222-$7,222
Other Expenses$252,370-$6,083$6,083
Fees for Services Legal-$5,936-$5,936
Information Technology-$3,945-$3,945
Fees for Services Other-$2,470-$2,470
Insurance-$1,541-$1,541
Advertising--$1,250$1,250
Travel-$63$163$226
Conferences and Meetings-$75-$75
Total Functional Expenses$806,499$228,036$17,746$1,052,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,052,281
Expenses per Audited Statements$984,118
Total Expenses per Audited Statements$984,118
Expenses Not Reported on Financial Statements$68,163
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marthas Vineyard HospitalOak Bluffs, MA501(c)(3)To Help Patients Cover Their Health Care Costs$31,400
SAIL MARTHA'S VINEYARDVineyard Haven, MA501(c)(3)Uscg Licensing Program - Administrative Support$10,500
HOSPICE OF MARTHA'S VINEYARDVineyard Haven, MA-General Support$8,000
Ace MvOak Bluffs, MA501(c)(3)General Support$7,500
Dukes County Health CouncilEdgartown, MA501(c)(3)HEALTH AGING MARTHA'S VINEYARD$6,500
MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUSTMenemsha, MA501(c)(3)General Support$5,100
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$67,500$0▼ $67,500
Loans from Officers, Directors, Trustees, and Key Employees$40,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Operating Leases$145,702
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
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne D Williamson
Formed
1982
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
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 $177,363 and $208,339, includes wages, payroll taxes and benefits of the employees as well as compensation of $68,163 and $61,470 for the years ended december 31, 2018 and 2017, 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 572 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/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0492087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0485966
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0260284
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0260284
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0225682
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0225682
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0610783
IRS990/GrossReceiptsAmt01664200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03945
IRS990/InformationTechnologyGrp/TotalAmt03945
IRS990/InsuranceGrp/ManagementAndGeneralAmt01541
IRS990/InsuranceGrp/TotalAmt01541
IRS990/InvestmentIncomeGrp/ExclusionAmt0427779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0427779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013167330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011699842
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015821
IRS990/LandBldgEquipCostOrOtherBssAmt041971
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118696
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
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/NetAssetsOrFundBalancesBOYAmt013531415
IRS990/NetAssetsOrFundBalancesEOYAmt012097066
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0492087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0492087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1927572
IRS990/NoncashContributionsAmt0153777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016136
IRS990/OccupancyGrp/TotalAmt016136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07522
IRS990/OfficeExpensesGrp/TotalAmt07522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014723
IRS990/OtherAssetsTotalGrp/EOYAmt0145702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1OTHER DEVELOPMENT EXPEN
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt010250
IRS990/OtherExpensesGrp/FundraisingAmt16083
IRS990/OtherExpensesGrp/ProgramServicesAmt0252370
IRS990/OtherExpensesGrp/TotalAmt0252370
IRS990/OtherExpensesGrp/TotalAmt110250
IRS990/OtherExpensesGrp/TotalAmt26083
IRS990/OtherLiabilitiesGrp/BOYAmt014723
IRS990/OtherLiabilitiesGrp/EOYAmt0145702
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR USE OF CONFER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050725
IRS990/OtherSalariesAndWagesGrp/TotalAmt050725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012501
IRS990/PayrollTaxesGrp/TotalAmt012501
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01035
IRS990/PrincipalOfficerNm0ANNE D WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01977773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0606629
IRS990/PYInvestmentIncomeAmt0832394
IRS990/PYOtherExpensesAmt0152370
IRS990/PYOtherRevenueAmt01826
IRS990/PYProgramServiceRevenueAmt012
IRS990/PYRevenuesLessExpensesAmt01844667
IRS990/PYSalariesCompEmpBnftPaidAmt0208339
IRS990/PYTotalExpensesAmt0967338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02812005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt067500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0493223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02778551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0427779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0248135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01512829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56670
IRS990ScheduleA/PublicSupportPY170Pct00.53370
IRS990ScheduleA/PublicSupportTotal170Amt02432055
IRS990ScheduleA/SubstantialContributorsTotAmt0346496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02778551
IRS990ScheduleA/TotalSupportAmt04291380
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013293280
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0135430
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011640378
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0423586
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1077205
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0287541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010573724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02601663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013293280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01260129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01640043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0262021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010295311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0532080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010573724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0425270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0473160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0301557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09914398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01636138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010295311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0973536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0230168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09109465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0603913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09914398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0255845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0165300
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt046802
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01159754
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt068163
IRS990ScheduleD/ExpensesSubtotalAmt0984118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt068163
IRS990ScheduleD/InvestmentExpensesNotIncldAmt068163
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1927572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES UNDER OPERATING LEASES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05750
IRS990ScheduleD/RevenueNotReportedAmt0-1927572
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt068163
IRS990ScheduleD/RevenueSubtotalAmt01477341
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/TermEndowmentBalanceEOYPct00.50230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015821
IRS990ScheduleD/TotalExpensesPerForm990Amt01052281
IRS990ScheduleD/TotalLiabilityAmt0145702
IRS990ScheduleD/TotalRevenuePerForm990Amt01545504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-450231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984118
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0260284
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0113
IRS990ScheduleI/RecipientTable/CashGrantAmt031400
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt25100
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,265,720
Liabilities
$168,654
Net assets
$12,097,066
Revenue
$1,545,504
Expenses
$1,052,281
Net income
$493,223
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