Civic Intelligence

Davis Educational Foundation

990 • Fiscal year 2017 • EIN 04-2864042

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.66x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

7th percentile

-23%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$133,673

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

393%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$111,237,456

Up $10,958,722 (+11%) from 2016

Net Assets

Up

$107,954,132

Up $10,983,410 (+11%) from 2016

Liabilities

Down

$3,283,324

Down $24,688 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Up

$4,957,114

Up $3,951,238 (+393%) from 2016

Expenses

Up

$6,118,051

Up $619,481 (+11%) from 2016

Net Income

Up

-$1,160,937

Up $3,331,757 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$111,237,456
Liabilities$3,283,324
Net Assets$107,954,132
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$4,957,114
Expenses$6,118,051
Net Income-$1,160,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$16,321,905
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$75,662,863$81,609,988▲ $5,947,125
Investments Other Securities$24,192,311$28,393,412▲ $4,201,101
Savings and Temporary Cash Investments$370,632$1,180,899▲ $810,267
Prepaid Expenses and Deferred Charges$0$1,100▲ $1,100
Total Assets$100,278,734$111,237,456▲ $10,958,722
Other Assets Total$52,928$52,057▼ $871
Liabilities
Grants Payable$3,183,935$3,163,488▼ $20,447
Accounts Payable and Accrued Expenses$83,904$78,549▼ $5,355
Other Liabilities$40,173$41,287▲ $1,114
Total Liabilities$3,308,012$3,283,324▼ $24,688
Net Assets / Fund Balance
Unrestricted Net Assets$96,970,722$107,954,132▲ $10,983,410
Total Net Assets Fund Balance$96,970,722$107,954,132▲ $10,983,410
Total Liabilities and Net Assets / Fund Balance$100,278,734$111,237,456▲ $10,958,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$28,393,412--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne M VaillancourtPast Executive DirectorFT$117,617$16,056$133,673
Leanne Greeley BondDirector of Grants & ProgramsFT$104,707$15,073$119,780
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
Yvonne B MummeDirector of FinanceFT$8,077-$8,077

Board Members and Trustees

NameTitle
Peter K DavisTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellington Management CompanyInvestment Consulting280 Congress Street, Boston, MA 02210$132,887
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,773,914
Other Revenue
$183,200
Change in Net Assets
$-1,160,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,372,493
Revenue Not Reported on Financial Statements
$584,621
Revenue Not Reported on Form 990
$12,144,347
Other Revenue Adjustments
$173,910
Total Revenue per Audited Statements
$16,516,840
Total Revenue per Form 990
$4,957,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,095,877
Salaries, Compensation, and Employee Benefits$527,648
Other Expenses$494,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,095,877--$5,095,877
Fees for Service Investment Mgmnt Fees-$410,711-$410,711
Current Officers, Directors, Trustees, and Key Employees$140,000$141,750-$281,750
Other Salaries and Wages-$200,626-$200,626
Payroll Taxes-$24,782-$24,782
Travel$19,287--$19,287
Occupancy-$15,087-$15,087
Pension Plan Contributions-$13,382-$13,382
Fees for Services Accounting-$12,422-$12,422
Information Technology-$11,265-$11,265
Office Expenses-$7,526-$7,526
Fees for Services Other-$7,200-$7,200
Other Employee Benefits-$7,108-$7,108
Other Expenses-$2,760-$2,760
Conferences and Meetings-$2,350-$2,350
Insurance-$1,519-$1,519
Total Functional Expenses$5,255,164$862,887$0$6,118,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,118,051
Expenses per Audited Statements$5,533,430
Total Expenses per Audited Statements$5,533,430
Expenses Not Reported on Financial Statements$584,621
Other Expense Adjustments$173,910
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forum for the Future of Higher EducationCambridge, MA501(c)(3)Support for an editorial partnership between the Forum for the Future of Higher Education and WGBH Educational Foundation designed to drive and inform the public around issues of higher education.$300,000
Unity CollegeUnity, ME501(c)(3)To design, pilot and implement a year-round campus model.$291,000
Dartmouth CollegeHanover, NH501(c)(3)To implement ePortfolios for all students and refine the directed self-placement process as tools for knowledge transfer within undergraduate writing.$244,500
Worcester Polytechnic InstituteWorcester, MA501(c)(3)To facilitate student, faculty, and staff understanding of teamwork and team advisement in ways that value and utilize contributions of all team members.$240,000
Merrimack CollegeNorth Andover, MA501(c)(3)To institutionalize experiential education across the curricular, academic support and co-curricular offerings.$229,346
University of Southern MainePortland, ME501(c)(3)To support interdisciplinary faculty teams in creating or modifying courses to address environmental stewardship through community engagement. The project will span five New England states.$228,996
Brown UniversityProvidence, RI501(c)(3)To facilitate student, faculty and community partnerships that integrate teaching, research and practice to advance undergraduate scholarship addressing social challenges facing communitities and society.$225,000
Johnson State CollegeJohnson, VTVermontTo create a new general education program for Johnson State and Lyndon State Colleges as they unite to become Northern Vermont University.$224,646
Rivier UniversityNashua, NH501(c)(3)To employ the components of applied positive psychology through a connective framework of strengths-based pedagogies engaging faculty, academic advising, career services and student affairs professionals.$205,379
Sacred Heart UniversityFairfield, CT501(c)(3)Support to establish a critical thinking program as a component of the University's Core Curriculum.$203,098
Eastern Connecticut State UniversityWillimantic, CT501(c)(3)Support for a two-year project to strengthen students' critical thinking, reading and writing skills beginning with the First Year Introduction (FYI 100) course and continuing through the Level 2 Writing Intensive (WI) course in each major.$202,143
University of Maine at MachiasMachias, ME501(c)(3)Support for expansion of the Supplemental Instruction Program to all non-STEM courses.$201,912
Gordon CollegeWenham, MA501(c)(3)To design and implement an assessment system of student learning outcomes and to develop faculty leaders who can partner with administrators in supporting the new program.$196,033
Tufts UniversityMedford, MA501(c)(3)To develop a curricular and pedagogical model to support authentic engagement in science for undergraduates at the introductory level.$175,677
Regis CollegeWeston, MA501(c)(3)To guide the Regis community in utilizing e-Portfolios to support reflective integrative learning among students and to aid the College in the assessment of student learning.$172,926
University of Massachusetts DartmouthDartmouth, MA501(c)(3)To implement an RCM process to provide incentives for management of allocated costs and to maximize revenue for all units throughout the campus.$166,000
Clark UniversityWorcester, MA501(c)(3)To create courses that allow students to connect what they learn in the classroom with real problems faced by professionals working in the social sciences field.$158,095
Saint Michael's CollegeColchester, VT501(c)(3)Support for faculty as they deliver a new Liberal Studies curriculum and a new advising and mentoring program.$158,000
Castleton UniversityCastleton, VTVermontTo create an Integrative Learning Pathway within the General Education Program to encourage students to reflect on and connect their learning.$154,166
Thomas CollegeWaterville, ME501(c)(3)Support for course redesign to incorporate open source educational materials in lieu of textbooks.$141,835
Marlboro CollegeMarlboro, VT501(c)(3)To support curriculum development and assessment of student learning outcomes.$130,000
Middlebury CollegeMiddlebury, VT501(c)(3)Support for advancement of digital pedagogy through courses focused on digital learning and research and the creation of senior work in digital form.$120,000
Becker CollegeWorcester, MA501(c)(3)To develop the capstone course, provide faculty development, and develop a customized assessment tool for the Agile Mindset program.$115,100
University of New HavenWest Haven, CT501(c)(3)To incorporate a series of learning modules in the first-year experience course to support the development of critical thinking skills while teaching students how to live and learn safely and intelligently in the online environment.$103,125
Colleges of the FenwayBoston, MA501(c)(3)To increase the number of collaborations, across member colleges, leading to innovative shared academic programs while supporting student enrollment and retention.$100,000
Lasell CollegeNewton, MA501(c)(3)Support to expand a pilot lower cost alternative program of study for college sophomores by creating a full-year of online education at significantly reduced cost.$100,000
New England CollegeHenniker, NH501(c)(3)Support to develop and implement a Student Success Plan and a Center for Student Success for first-year students.$76,400
Boston CollegeChestnut Hill, MA501(c)(3)To support faculty in creating and sustaining inclusive and welcoming classrooms for an increasingly diverse student population.$75,000
Lasell CollegeNewton, MA501(c)(3)To sustain the collaboration as it explores innovative means of lowering the cost of attending small independent colleges.$75,000
Wesleyan UniversityMiddletown, CT501(c)(3)Support for a six-college collaboration to discover best practices in the teaching of oral communication skills to undergraduate students.$50,000
Bennington CollegeBennington, VT501(c)(3)To supportTrustee Philanthropic Partnerships.$10,000
Connecticut CollegeNew London, CT501(c)(3)To research and plan for a new, web-based platform that will allow the three participating colleges to manage their procurement practices collaboratively to generate savings.$10,000
University of Massachusetts DartmouthDartmouth, MA501(c)(3)To implement an Incentive-based budget model.$10,000

International Summary

Offices
0
Employees
0
Spending
$8,455,808

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
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$8,455,808
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$41,287
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 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Director of Finance and Chairman both review Form 990 prior to it being filed with the IRS or other State entity.”

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. Trustees abstain from voting if a conflict exists.”

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. 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
Yvonne B Mumme
Title
Director of Finance
Phone
2078469132
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne B Mumme
Formed
1985
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
7
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 172,018. Prior Year Grant Recovery 1,892.”

Part XII, Line 4B - Other Adjustments:

“Management Fees 172,018. Prior Year Grant Recovery 1,892.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Peter K Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Edward MacKay
IRS990/Form990PartVIISectionAGrp/PersonNm5Judith B Wittenberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Yvonne B Mumme
IRS990/Form990PartVIISectionAGrp/PersonNm7Anne M Vaillancourt
IRS990/Form990PartVIISectionAGrp/PersonNm8Leanne Greeley Bond
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt68077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7117617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Grants & Programs
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03875255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt05095877
IRS990/GrantsPayableGrp/BOYAmt03183935
IRS990/GrantsPayableGrp/EOYAmt03163488
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05095877
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05095877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015240046
IRS990/GrossReceiptsAmt016321905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011265
IRS990/InformationTechnologyGrp/TotalAmt011265
IRS990/InsuranceGrp/ManagementAndGeneralAmt01519
IRS990/InsuranceGrp/TotalAmt01519
IRS990/InvestmentIncomeGrp/ExclusionAmt0877449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0898659
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt021210
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt024192311
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028393412
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075662863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081609988
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011364791
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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/NetAssetsOrFundBalancesBOYAmt096970722
IRS990/NetAssetsOrFundBalancesEOYAmt0107954132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03875255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03875255
IRS990/NetUnrelatedBusTxblIncmAmt018660
IRS990/NetUnrlzdGainsLossesInvstAmt012144347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015087
IRS990/OccupancyGrp/TotalAmt015087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07526
IRS990/OfficeExpensesGrp/TotalAmt07526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052928
IRS990/OtherAssetsTotalGrp/EOYAmt052057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07108
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12760
IRS990/OtherExpensesGrp/TotalAmt04399
IRS990/OtherExpensesGrp/TotalAmt12760
IRS990/OtherLiabilitiesGrp/BOYAmt040173
IRS990/OtherLiabilitiesGrp/EOYAmt041287
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Prior Year Grant Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172018
IRS990/OtherRevenueMiscGrp/ExclusionAmt19290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21892
IRS990/OtherRevenueTotalAmt0183200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200626
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024782
IRS990/PayrollTaxesGrp/TotalAmt024782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013382
IRS990/PensionPlanContributionsGrp/TotalAmt013382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0Yvonne B Mumme
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04316019
IRS990/PYInvestmentIncomeAmt0819373
IRS990/PYOtherExpensesAmt0660354
IRS990/PYOtherRevenueAmt0186503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4492694
IRS990/PYSalariesCompEmpBnftPaidAmt0522197
IRS990/PYTotalExpensesAmt05498570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1160937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01180899
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/SupportAmt1244500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Wellesley College
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Dartmouth College
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0244500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0584621
IRS990ScheduleD/ExpensesSubtotalAmt05533430
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0410711
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0410711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012144347
IRS990ScheduleD/OtherExpensesNotIncludedAmt0173910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Related Parties
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0173910
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028393412
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LLC and Limited Partnership Interests
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt012144347
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0584621
IRS990ScheduleD/RevenueSubtotalAmt04372493
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management Fees 172,018. Prior Year Grant Recovery 1,892.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management Fees 172,018. Prior Year Grant Recovery 1,892.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt028393412
IRS990ScheduleD/TotalExpensesPerForm990Amt06118051
IRS990ScheduleD/TotalLiabilityAmt041287
IRS990ScheduleD/TotalRevenuePerForm990Amt04957114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016516840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05533430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08455808
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt08455808
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt08455808
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0115100
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt3225000
IRS990ScheduleI/RecipientTable/CashGrantAmt4154166
IRS990ScheduleI/RecipientTable/CashGrantAmt5158095
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt8244500
IRS990ScheduleI/RecipientTable/CashGrantAmt9202143
IRS990ScheduleI/RecipientTable/CashGrantAmt10300000
IRS990ScheduleI/RecipientTable/CashGrantAmt11196033
IRS990ScheduleI/RecipientTable/CashGrantAmt12224646
IRS990ScheduleI/RecipientTable/CashGrantAmt1375000
IRS990ScheduleI/RecipientTable/CashGrantAmt14100000
IRS990ScheduleI/RecipientTable/CashGrantAmt15228996
IRS990ScheduleI/RecipientTable/CashGrantAmt16130000
IRS990ScheduleI/RecipientTable/CashGrantAmt17229346
IRS990ScheduleI/RecipientTable/CashGrantAmt18120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1976400
IRS990ScheduleI/RecipientTable/CashGrantAmt20172926
IRS990ScheduleI/RecipientTable/CashGrantAmt21205379
IRS990ScheduleI/RecipientTable/CashGrantAmt22203098
IRS990ScheduleI/RecipientTable/CashGrantAmt23158000
IRS990ScheduleI/RecipientTable/CashGrantAmt24141835

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,237,456
Liabilities
$3,283,324
Net assets
$107,954,132
Revenue
$4,957,114
Expenses
$6,118,051
Net income
-$1,160,937
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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