Civic Intelligence

Davis Educational Foundation

990 • Fiscal year 2016 • EIN 04-2864042

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profiledavisfoundations.org
30 Forest Falls Drive No 5Yarmouth, ME 04096

(207) 846-9132

Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

3.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

1st percentile

-447%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

5th percentile

$136,976

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$100,278,734

Up $1,006,276 (+1.0%) from 2015

Net Assets

Up

$96,970,722

Up $525,626 (+0.5%) from 2015

Liabilities

Up

$3,308,012

Up $480,650 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$1,005,876

Down $1,720,037 (-63%) from 2015

Expenses

Down

$5,498,570

Down $125,396 (-2.2%) from 2015

Net Income

Down

-$4,492,694

Down $1,594,641 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $95,361,802Liabilities 2010: $3,039,718Net Assets 2010: $92,322,0842010Assets 2011: $88,991,767Liabilities 2011: $2,535,079Net Assets 2011: $86,456,6882011Assets 2012: $97,105,803Liabilities 2012: $2,236,785Net Assets 2012: $94,869,0182012Assets 2013: $108,096,899Liabilities 2013: $2,306,934Net Assets 2013: $105,789,9652013Assets 2014: $107,565,404Liabilities 2014: $1,901,514Net Assets 2014: $105,663,8902014Assets 2015: $99,272,458Liabilities 2015: $2,827,362Net Assets 2015: $96,445,0962015Assets 2016: $100,278,734Liabilities 2016: $3,308,012Net Assets 2016: $96,970,7222016Assets 2017: $111,237,456Liabilities 2017: $3,283,324Net Assets 2017: $107,954,1322017Assets 2018: $96,718,320Liabilities 2018: $2,287,139Net Assets 2018: $94,431,1812018Assets 2019: $111,921,358Liabilities 2019: $1,971,792Net Assets 2019: $109,949,5662019Assets 2020: $118,032,353Liabilities 2020: $2,512,843Net Assets 2020: $115,519,5102020Assets 2021: $128,309,090Liabilities 2021: $2,597,811Net Assets 2021: $125,711,2792021Assets 2022: $103,795,591Liabilities 2022: $2,126,626Net Assets 2022: $101,668,9652022Assets 2023: $118,326,807Liabilities 2023: $1,686,125Net Assets 2023: $116,640,6822023Assets 2024: $130,344,004Liabilities 2024: $2,478,559Net Assets 2024: $127,865,4452024

Highlighted filing

2016

Assets$100,278,734
Liabilities$3,308,012
Net Assets$96,970,722
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,403,3502010Expenses 2011: $4,519,5012011Expenses 2012: $4,681,3212012Revenue 2013: $10,051,435Expenses 2013: $4,260,605Net Income 2013: $5,790,8302013Revenue 2014: $8,631,998Expenses 2014: $3,661,612Net Income 2014: $4,970,3862014Revenue 2015: $2,725,913Expenses 2015: $5,623,966Net Income 2015: -$2,898,0532015Revenue 2016: $1,005,876Expenses 2016: $5,498,570Net Income 2016: -$4,492,6942016Revenue 2017: $4,957,114Expenses 2017: $6,118,051Net Income 2017: -$1,160,9372017Revenue 2018: $3,010,594Expenses 2018: $4,117,070Net Income 2018: -$1,106,4762018Revenue 2019: -$305,919Expenses 2019: $3,579,668Net Income 2019: -$3,885,5872019Revenue 2020: $4,067,678Expenses 2020: $7,457,806Net Income 2020: -$3,390,1282020Revenue 2021: $9,135,716Expenses 2021: $5,401,598Net Income 2021: $3,734,1182021Revenue 2022: $2,690,787Expenses 2022: $4,986,116Net Income 2022: -$2,295,3292022Revenue 2023: $3,596,754Expenses 2023: $3,273,990Net Income 2023: $322,7642023Revenue 2024: $5,154,414Expenses 2024: $4,519,063Net Income 2024: $635,3512024

Highlighted filing

2016

Revenue$1,005,876
Expenses$5,498,570
Net Income-$4,492,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$8,628,678
Mission and Program Overview

Mission

To strengthen the undergraduate programs of public and private, regionally accredited baccalaureate degree granting colleges and universities located in New England through grants.

Awards Grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$74,645,508$75,662,863▲ $1,017,355
Investments Other Securities$23,824,430$24,192,311▲ $367,881
Savings and Temporary Cash Investments$798,318$370,632▼ $427,686
Total Assets$99,272,458$100,278,734▲ $1,006,276
Other Assets Total$4,202$52,928▲ $48,726
Liabilities
Grants Payable$2,648,460$3,183,935▲ $535,475
Accounts Payable and Accrued Expenses$140,598$83,904▼ $56,694
Other Liabilities$38,304$40,173▲ $1,869
Total Liabilities$2,827,362$3,308,012▲ $480,650
Net Assets / Fund Balance
Unrestricted Net Assets$96,445,096$96,970,722▲ $525,626
Total Net Assets Fund Balance$96,445,096$96,970,722▲ $525,626
Total Liabilities and Net Assets / Fund Balance$99,272,458$100,278,734▲ $1,006,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$24,192,311--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne M VaillancourtExecutive DirectorPT$117,916$19,060$136,976
Leanne Greeley BondDirector of Grants & ProgramsFT$103,065$17,043$120,108
William S ReedChairmanPT$40,000-$40,000
Edward MacKayTrusteePT$25,000-$25,000
Judith B WittenbergTrusteePT$25,000-$25,000
Richard W CostTrusteePT$25,000-$25,000
Sister M Therese AntoneTrusteePT$25,000-$25,000

Board Members and Trustees

NameTitle
Peter K DavisTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$819,373
Other Revenue
$186,503
Change in Net Assets
$-4,492,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,658
Revenue Not Reported on Financial Statements
$750,218
Revenue Not Reported on Form 990
$5,018,320
Other Revenue Adjustments
$186,503
Total Revenue per Audited Statements
$5,273,978
Total Revenue per Form 990
$1,005,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,316,019
Other Expenses$660,354
Salaries, Compensation, and Employee Benefits$522,197
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,316,019--$4,316,019
Fees for Service Investment Mgmnt Fees-$563,715-$563,715
Current Officers, Directors, Trustees, and Key Employees$140,000$136,976-$276,976
Other Salaries and Wages-$198,877-$198,877
Payroll Taxes-$24,611-$24,611
Travel$20,427--$20,427
Occupancy-$16,116-$16,116
Information Technology-$14,019-$14,019
Pension Plan Contributions-$13,752-$13,752
Fees for Services Accounting-$12,486-$12,486
Other Employee Benefits-$7,981-$7,981
Office Expenses-$7,932-$7,932
Conferences and Meetings-$5,485-$5,485
Insurance-$2,015-$2,015
Other Expenses-$1,268-$1,268
Total Functional Expenses$4,476,446$1,022,124$0$5,498,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,498,570
Expenses per Audited Statements$4,748,352
Total Expenses per Audited Statements$4,748,352
Expenses Not Reported on Financial Statements$750,218
Other Expense Adjustments$186,503
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Massachusetts SystemBoston, MA501(c)(3)To launch a Business Process Review project with the goal of upgrading the Enterprise Resource Planning systems.$400,000
University of Rhode IslandKingston, RI501(c)(3)To pilot new models of faculty development, assessment, student support, and affordable education resources in support of a new general education program.$299,240
Cambridge CollegeCambridge, MA501(c)(3)To deliver student academic support services and faculty development programming.$297,465
College of Our Lady of the ElmsChicopee, MA501(c)(3)To create culturally-competent and technology-rich student advising, support services and career exploration opportunities.$263,817
University of Maine at Presque IslePresque Isle, ME501(c)(3)A program of faculty development, technology implementation, and student support to advance the University's implementation of outcome-based education.$243,223
Massachusetts Institute of TechnologyCambridge, MA501(c)(3)To develop reasoning diagrams and accompanying instructional materials for six STEM disciplines for use at MIT and other universities.$240,000
Bates CollegeLewiston, ME501(c)(3)To launch an Academic Resource Commons as a student-run and student-focused set of academic support services including tutoring, workshops, supplemental instruction, and learning strategies.$223,536
Colby CollegeWaterville, ME501(c)(3)To improve the abilities and skills needed for writing effectively in the majors and to create an integrated, formalized set of multilingual writing resources for students and faculty.$215,678
University of MaineOrono, ME501(c)(3)Support to design and implement a system in which the learning and skill development outcomes of undergraduate students are assessed and documented through digital badging.$187,245
American International CollegeSpringfield, MA501(c)(3)To support improvements in instruction and assessment of learning outcomes, technology integration, and the scholarship of teaching and learning.$186,400
Salve Regina UniversityNewport, RI501(c)(3)To increase faculty and student community engagement and civic learning opportunities.$173,860
Newbury CollegeBrookline, MA501(c)(3)To improve data collection and delivery of student services and academic resources to improve student success.$171,400
Laboure CollegeMilton, MAMassachusettsTo redesign curricula and instructional practices to improve student learning outcomes in critical thinking, communication, and problem solving.$150,000
Quinnipiac UniversityHamden, CT501(c)(3)To demonstrate the relevance and value of the arts and sciences through strategically revised coursework, fieldwork and advising.$146,344
Fairfield UniversityFairfield, CT501(c)(3)To implement an enhanced and revised core curriculum with emphasis on curriculum development, faculty training, and new operational efficiencies.$138,000
Trinity CollegeHartford, CT501(c)(3)To support the expansion of the Community Learning Initiative (CLI) to further develop a robust experiential learning program, engaged learning environment, and increased student retention.$131,410
Landmark CollegePutney, VT501(c)(3)To integrate, articulate and apply Landmark's unique, research-based best practices for teaching and supporting writing for students with learning differences.$131,220
Goodwin CollegeEast Hartford, CTConnecticutTo assist faculty in implementing the principles of Universal Design for Learning into their curricula to ensure inclusivity, fairness, and equity for all students.$129,788
Endicott CollegeBeverly, MA501(c)(3)To extend critical thinking across the liberal arts curriculum by systematically integrating digital literacy into the undergraduate classroom.$106,043
American International CollegeSpringfield, MA501(c)(3)To expand the collaborative initiatives of the Cooperating Colleges of Greater Springfield.$90,000
Castleton UniversityCastleton, VTVermontTo create an Integrative Learning Pathway within the General Education Program to encourage students to reflect on and connect their learning.$85,000
University of Massachusetts LowellLowell, MA501(c)(3)To develop LearningForce, an online networked platform to create a community of knowledge to be shared and utilized by faculty, staff and students.$67,100
Lasell CollegeNewton, MA501(c)(3)Consortium to study lower cost models for independent colleges$50,000
Anna Maria CollegePaxton, MA501(c)(3)To develop plans for accelerating time to graduation.$10,000
Fisher CollegeBoston, MA501(c)(3)Support to purchase and implement a user-friendly data dashboard reporting system.$10,000
Framingham State UniversityFramingham, MA501(c)(3)FSU@MassBay, a degree completion program for community college students.$10,000
Goddard CollegePlainfield, VTVermontSenior Leadership Retreat$10,000
Gordon CollegeWenham, MA501(c)(3)To continue presidential briefings on Gordon's financial future.$10,000
Husson UniversityBangor, ME501(c)(3)To engage the broader campus community in focused workshops that address the link between resources and educational quality.$10,000
Keene State CollegeKeene, NH501(c)(3)To redesign four administrative service areas and support effective leadership throughout the campus.$10,000
Merrimack CollegeNorth Andover, MA501(c)(3)Funding for Assessment Committee retreats in November 2016 and Spring 2017 to evaluate the effectiveness of a new course schedule.$10,000
Saint Michael's CollegeColchester, VT501(c)(3)Support to design and implement a comprehensive student development program linking undergraduate liberal arts curriculum and co-curriculum with work experience and career preparation.$10,000
Simmons CollegeBoston, MA501(c)(3)To support planning for the implementation of an academic reorganization.$10,000
Sterling CollegeCraftsbury Common, VT501(c)(3)Faculty engagement for a comprehensive review and study of mission, curriculum and institutional partnerships.$10,000
Unity CollegeUnity, ME501(c)(3)Support for a strategic planning process for the redesign of the first two years of undergraduate education.$10,000
University of Maine at MachiasMachias, ME501(c)(3)To develop a model for structural and academic collaboration to advance the missions of the University of Maine and the University of Maine at Machias.$10,000
University of Maine at Presque IslePresque Isle, ME501(c)(3)Advancing Multi-Campus Collaboration$10,000
Wheelock CollegeBoston, MA501(c)(3)To support the facilitation of improved campus-wide cost savings.$10,000
Hampshire CollegeAmherst, MA501(c)(3)To support continued research of the high-impact educational practices currently being implemented for students, which will inform future cost containment decisions.$9,750
The Boston ConservatoryBoston, MA501(c)(3)To support a music curriculum strategy group studying opportunities for curricular efficiency in higher education music schools.$9,500

International Summary

Offices
0
Employees
0
Spending
$7,749,295

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$7,749,295
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Related Parties$40,173
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 B, line 11B

“The Executive Director and the chairman of the board review Form 990 prior to the document's filing, and the Executive Director signs the return.”

Form 990, Part VI, Section B, line 12C

“The trustees disclose potential conflicts of interest annually. The disclosures are identified on a conflict of interest disclosure form. At the time the form is completed, the trustees discuss the disclosures to ensure no conflicts of interest exist.”

Form 990, Part VI, Section B, line 15

“Employee performance and salary reviews are conducted annually on the anniversary of employment and consist of: a performance review, a determination of whether the employee's salary is consistent within the industry, and a determination as to whether the yearly increases reflect merit, inflation, and/or changes of responsibilities. The employee will provide a narrative of accomplishments over the past year and a description of goals for the upcoming year.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Page 7, Part VII:

“Five of six trustees of the Davis Educational Foundation receive trustee fees annually, prorated for the amount of time each trustee has been on the board. Peter Davis is a family member and does not receive any compensation from the Foundation in any form. The Davis Educational Foundation supports payment of trustee fees because of the significant work necessary when evaluating applicants. The trustees conduct site visits for colleges/universities seeking funding, and therefore, they travel throughout New England. Site visits are conducted by trustees in order to properly evaluate the grantee applications. The Organization contends that these payments do not impair the independence of its trustees.”

Filing and Contact Details

Filer

Filer Name
Davis Educational Foundation
EIN
04-2864042
Phone
2078469132
Address
30 Forest Falls Drive No 5, Yarmouth, ME 04096

Signing Officer

Name
Anne M Vaillancourt
Title
Executive Director
Phone
2078469132
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne M Vaillancourt
Formed
1985
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
1

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Schedule A, Part I, Line 11:

“Per the declaration of trust, a majority of the trustees shall be appointed by the representative supported organization. The trustees determine the recipients of the Davis Educational Foundation grants each year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Management Fees 179,678. Prior Year Grant Recovery 6,825.”

Part XII, Line 4B - Other Adjustments:

“Management Fees 179,678. Prior Year Grant Recovery 6,825.”

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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/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Grants & Programs
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-388686
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt04316019
IRS990/GrantsPayableGrp/BOYAmt02648460
IRS990/GrantsPayableGrp/EOYAmt03183935
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04316019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04316019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07234116
IRS990/GrossReceiptsAmt08628678
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014019
IRS990/InformationTechnologyGrp/TotalAmt014019
IRS990/InsuranceGrp/ManagementAndGeneralAmt02015
IRS990/InsuranceGrp/TotalAmt02015
IRS990/InvestmentIncomeGrp/ExclusionAmt01200233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01208059
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt07826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023824430
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024192311
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074645508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt075662863
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07622802
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To strengthen the undergraduate programs of public and private, regionally accredited baccalaureate degree granting colleges and universities located in New England through grants.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096445096
IRS990/NetAssetsOrFundBalancesEOYAmt096970722
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-388686
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-388686
IRS990/NetUnrelatedBusTxblIncmAmt03876
IRS990/NetUnrlzdGainsLossesInvstAmt05018320
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016116
IRS990/OccupancyGrp/TotalAmt016116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07932
IRS990/OfficeExpensesGrp/TotalAmt07932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04202
IRS990/OtherAssetsTotalGrp/EOYAmt052928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07981
IRS990/OtherExpensesGrp/Desc0UBI Tax
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21268
IRS990/OtherExpensesGrp/TotalAmt013281
IRS990/OtherExpensesGrp/TotalAmt13610
IRS990/OtherExpensesGrp/TotalAmt21268
IRS990/OtherLiabilitiesGrp/BOYAmt038304
IRS990/OtherLiabilitiesGrp/EOYAmt040173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/Desc1Prior Year Grant Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt0179678
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0179678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16825
IRS990/OtherRevenueTotalAmt0186503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198877
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024611
IRS990/PayrollTaxesGrp/TotalAmt024611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013752
IRS990/PensionPlanContributionsGrp/TotalAmt013752
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Anne M Vaillancourt
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04453600
IRS990/PYInvestmentIncomeAmt02548818
IRS990/PYOtherExpensesAmt0664378
IRS990/PYOtherRevenueAmt0177095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2898053
IRS990/PYSalariesCompEmpBnftPaidAmt0505988
IRS990/PYTotalExpensesAmt05623966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02725913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4492694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370632
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organizations identified in Form 990, Schedule A, Part I appoint trustees who represent the charitable class benefited by the mission of the Organization and its supported organizations. These same trustees have a majority vote on the Organization's board and approve all granting decisions.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 2
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042103637
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1020222111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Wellesley College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Dartmouth College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0750218
IRS990ScheduleD/ExpensesSubtotalAmt04748352
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0563715
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0563715
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05018320
IRS990ScheduleD/OtherExpensesNotIncludedAmt0186503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Related Parties
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0186503
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024192311
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LLC and Limited Partnership Interests
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt05018320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0750218
IRS990ScheduleD/RevenueSubtotalAmt0255658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management Fees 179,678. Prior Year Grant Recovery 6,825.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management Fees 179,678. Prior Year Grant Recovery 6,825.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt024192311
IRS990ScheduleD/TotalExpensesPerForm990Amt05498570
IRS990ScheduleD/TotalLiabilityAmt040173
IRS990ScheduleD/TotalRevenuePerForm990Amt01005876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05273978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04748352
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07749295
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt07749295
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt07749295
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090000
IRS990ScheduleI/RecipientTable/CashGrantAmt1186400
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3223536
IRS990ScheduleI/RecipientTable/CashGrantAmt49500
IRS990ScheduleI/RecipientTable/CashGrantAmt5297465
IRS990ScheduleI/RecipientTable/CashGrantAmt685000
IRS990ScheduleI/RecipientTable/CashGrantAmt7215678
IRS990ScheduleI/RecipientTable/CashGrantAmt8263817
IRS990ScheduleI/RecipientTable/CashGrantAmt9106043
IRS990ScheduleI/RecipientTable/CashGrantAmt10138000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt14129788
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt169750
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt19150000
IRS990ScheduleI/RecipientTable/CashGrantAmt20131220
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt22240000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt24171400
IRS990ScheduleI/RecipientTable/CashGrantAmt25146344
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt27173860
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt30131410
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt32187245
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt35243223
IRS990ScheduleI/RecipientTable/CashGrantAmt3667100
IRS990ScheduleI/RecipientTable/CashGrantAmt37400000
IRS990ScheduleI/RecipientTable/CashGrantAmt38299240
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6Vermont
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(c)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$100,278,734
Liabilities
$3,308,012
Net assets
$96,970,722
Revenue
$1,005,876
Expenses
$5,498,570
Net income
-$4,492,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$2.48$128$5.15$4.52$0.64
2023Detailed filing. Detailed filing data is available for this year.$118$1.69$117$3.60$3.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$104$2.13$102$2.69$4.99$2.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$2.60$126$9.14$5.40$3.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$2.51$116$4.07$7.46$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$1.97$110$0.31$3.58$3.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.7$2.29$94.4$3.01$4.12$1.11
2017Detailed filing. Detailed filing data is available for this year.$111$3.28$108$4.96$6.12$1.16
2016Detailed filing. Detailed filing data is available for this year.$100$3.31$97.0$1.01$5.50$4.49
2015Detailed filing. Detailed filing data is available for this year.$99.3$2.83$96.4$2.73$5.62$2.90
2014Detailed filing. Detailed filing data is available for this year.$108$1.90$106$8.63$3.66$4.97
2013Detailed filing. Detailed filing data is available for this year.$108$2.31$106$10.1$4.26$5.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.1$2.24$94.9$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$2.54$86.5$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.4$3.04$92.3$4.40