Civic Intelligence

Star Island Permanent Trust Fund

990 • Fiscal year 2018 • EIN 04-6869408

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization Profilen/a
30 Middle StreetPortsmouth, NH 03801

(603) 430-6272

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,106,858

Flat from 2018

Net Assets

Flat

$4,106,858

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$299,079

Flat from 2018

Expenses

Flat

$215,925

Flat from 2018

Net Income

Flat

$83,154

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,895,790Liabilities 2011: $0Net Assets 2011: $2,895,7902011Assets 2012: $2,984,513Liabilities 2012: $0Net Assets 2012: $2,984,5132012Assets 2013: $3,433,551Liabilities 2013: $0Net Assets 2013: $3,433,5512013Assets 2014: $3,604,684Liabilities 2014: $0Net Assets 2014: $3,604,6842014Assets 2015: $3,617,390Liabilities 2015: $0Net Assets 2015: $3,617,3902015Assets 2016: $4,041,932Liabilities 2016: $0Net Assets 2016: $4,041,9322016Assets 2017: $4,296,627Liabilities 2017: $0Net Assets 2017: $4,296,6272017Assets 2018: $4,106,858Liabilities 2018: $0Net Assets 2018: $4,106,8582018Assets 2018: $4,106,858Liabilities 2018: $0Net Assets 2018: $4,106,8582018Assets 2019: $4,663,674Liabilities 2019: $0Net Assets 2019: $4,663,6742019Assets 2020: $4,907,077Liabilities 2020: $0Net Assets 2020: $4,907,0772020Assets 2021: $5,654,228Liabilities 2021: $0Net Assets 2021: $5,654,2282021Assets 2022: $4,996,511Liabilities 2022: $0Net Assets 2022: $4,996,5112022Assets 2023: $5,476,202Liabilities 2023: $0Net Assets 2023: $5,476,2022023Assets 2024: $5,891,735Liabilities 2024: $0Net Assets 2024: $5,891,7352024Assets 2025: $6,093,155Liabilities 2025: $0Net Assets 2025: $6,093,1552025

Highlighted filing

2018

Assets$4,106,858
Liabilities$0
Net Assets$4,106,858
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $258,998Expenses 2011: $197,223Net Income 2011: $61,7752011Revenue 2012: $119,242Expenses 2012: $153,487Net Income 2012: -$34,2452012Revenue 2013: $188,815Expenses 2013: $162,563Net Income 2013: $26,2522013Revenue 2014: $215,228Expenses 2014: $185,361Net Income 2014: $29,8672014Revenue 2015: $294,377Expenses 2015: $187,933Net Income 2015: $106,4442015Revenue 2016: $524,517Expenses 2016: $201,800Net Income 2016: $322,7172016Revenue 2017: $315,011Expenses 2017: $213,776Net Income 2017: $101,2352017Revenue 2018: $299,079Expenses 2018: $215,925Net Income 2018: $83,1542018Revenue 2018: $299,079Expenses 2018: $215,925Net Income 2018: $83,1542018Revenue 2019: $265,336Expenses 2019: $223,126Net Income 2019: $42,2102019Revenue 2020: $296,118Expenses 2020: $231,347Net Income 2020: $64,7712020Revenue 2021: $775,292Expenses 2021: $251,034Net Income 2021: $524,2582021Revenue 2022: $319,697Expenses 2022: $253,903Net Income 2022: $65,7942022Revenue 2023: $476,679Expenses 2023: $256,346Net Income 2023: $220,3332023Revenue 2024: $630,848Expenses 2024: $330,170Net Income 2024: $300,6782024Revenue 2025: $734,278Expenses 2025: $307,439Net Income 2025: $426,8392025

Highlighted filing

2018

Revenue$299,079
Expenses$215,925
Net Income$83,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,196,881
Mission and Program Overview

Mission

The Star Island Permanent Trust Fund holds and manages endowment assets for the Star Island Corporation, a 501(c)(3) exempt organization. The Trust pays income annually to the Corporation to subsidize its program of religious and educational conferences.

To hold and manage endowment assets for the Star Island Corp., a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,144,024$3,827,086▼ $316,938
Savings and Temporary Cash Investments$152,603$279,772▲ $127,169
Total Assets$4,296,627$4,106,858▼ $189,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,260,141$4,071,276▼ $188,865
Permanently Rstr Net Assets$36,486$35,582▼ $904
Total Net Assets Fund Balance$4,296,627$4,106,858▼ $189,769
Total Liabilities and Net Assets / Fund Balance$4,296,627$4,106,858▼ $189,769

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,296,627$103,762▼ $77,606-$4,106,858
2017$4,041,932$55,205▲ $413,266-$4,296,627
2016$3,617,390$306,742▲ $319,600-$4,041,932
2015$3,604,684$99,908▲ $100,731-$3,617,390
2014$3,433,551$21,507▲ $334,987-$3,604,684
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon SkillmanChairman
Joshua DavisPast Trustee
John HickeyTrustee
Kathy LordTrustee
Liz EricksonTrustee
Nick DembseyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$103,762
Program Service Revenue
$0
Investment Income
$195,317
Other Revenue
$0
All Other Contributions
$103,762
Change in Net Assets
$83,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$182,418
Other Expenses$33,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,418--$182,418
Fees for Service Investment Mgmnt Fees-$33,507-$33,507
Total Functional Expenses$182,418$33,507$0$215,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Star Island CorporationPortsmouth, NH501(c)(3)General Support$182,418
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization retains the service of a professional investment advisory firm, Wilkins Investment Counsel of Boston, MA. The firm has been delegated the day-to-day control over investment of the Organization's assets.”

Form 990, Part VI, Section A, line 6

“The sole member is the Star Island Corporation.”

Form 990, Part VI, Section A, line 7A

“All successor Trustees shall be chosen by the membership of Star Island Corporation at a duly called and warned meeting thereof. The Trustees shall be members of the Star Island Corporation with experience or interest in the field of investments or management of property. Notwithstanding the foregoing, at all times not less than one (1) Trustee shall be a current member of the Star Island Corporation Board of Directors.”

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

“The Organization does not conduct a formal review of its annual Form 990 filing. The filing is prepared by an independent CPA firm and made available to the Trustees of the Organization for review and comment prior to formal submittal.”

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

“To date, no potential conflicts of interest have arisen between the individual Trustees and the Organization. The Trustees are prepared to discuss any such potential conflicts at their regular meetings and to seek legal advice if necessary.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, financial statements, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Star Island Permanent Trust Fund
EIN
04-6869408
Phone
6034306272
Address
30 Middle Street, Portsmouth, NH 03801

Signing Officer

Name
Nick Dembsey
Title
Trustee
Phone
6034306272
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon J Skillman
Formed
1998
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Star Island Permanent Trust holds and manages endowment assets for the Star Island Corporation, a 501(c)(3) exempt organization. The Trust pays income annually to the Corporation to subsidize its program of religious and educational conferences.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt0182418
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Star Island Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0046000828
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt030 Middle Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Portsmouth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003801
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Star Island Permanent Trust Funds makes grants only to one recipient organization, the Star Island Corporation, a related organization. Regular verbal communication occurs among the trustees of the Permanent Trust Fund and the board of directors and management of the Star Island Corporation, and occasional meetings are convened when needed to discuss the Corporation's use of grants disbursed by the Permanent Trust Fund.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization retains the service of a professional investment advisory firm, Wilkins Investment Counsel of Boston, MA. The firm has been delegated the day-to-day control over investment of the Organization's assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member is the Star Island Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All successor Trustees shall be chosen by the membership of Star Island Corporation at a duly called and warned meeting thereof. The Trustees shall be members of the Star Island Corporation with experience or interest in the field of investments or management of property. Notwithstanding the foregoing, at all times not less than one (1) Trustee shall be a current member of the Star Island Corporation Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not conduct a formal review of its annual Form 990 filing. The filing is prepared by an independent CPA firm and made available to the Trustees of the Organization for review and comment prior to formal submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To date, no potential conflicts of interest have arisen between the individual Trustees and the Organization. The Trustees are prepared to discuss any such potential conflicts at their regular meetings and to seek legal advice if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, financial statements, and conflict of interest policy are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Star Island Corporation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0046000828
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operation of religious and educational conference center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt030 Middle Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Portsmouth
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04296627
IRS990/TotalAssetsEOYAmt04106858
IRS990/TotalAssetsGrp/BOYAmt04296627
IRS990/TotalAssetsGrp/EOYAmt04106858
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103762
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04296627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04106858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182418
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0195317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04296627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04106858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04260141
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04071276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 Middle Street
IRS990/USAddress/CityNm0Portsmouth
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nick Dembsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06034306272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Star Island Permanent Trust Fund
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0046869408
ReturnHeader/Filer/PhoneNum06034306272
ReturnHeader/Filer/USAddress/AddressLine1Txt030 Middle Street
ReturnHeader/Filer/USAddress/CityNm0Portsmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08137B2580CE35FA01CCDEB6EA4E8E3B48DE58F96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6CABA93EC29A130F91389D5843EEEAA10181012
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.157.66
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:46:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,106,858
Liabilities
$0
Net assets
$4,106,858
Revenue
$299,079
Expenses
$215,925
Net income
$83,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.73$0.31$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.63$0.33$0.30
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.48$0.26$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.32$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.78$0.25$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.30$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.27$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.30$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.30$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.32$0.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.52$0.20$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.29$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.22$0.19$0.03
2013Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.12$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.26$0.20$0.06