Civic Intelligence

MV Vision Fellowship Fund

990 • Fiscal year 2016 • EIN 13-4200820

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilevineyardvision.org
111 Radio CircleMount Kisco, NY 10549

(914) 242-2385

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-102%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$440,429

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 70.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

111%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$7,112,335

Down $618,684 (-8.0%) from 2015

Net Assets

Down

$7,112,335

Down $613,464 (-7.9%) from 2015

Liabilities

Down

$0

Down $5,220 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin3rd percentile

Revenue

Up

$623,516

Up $328,596 (+111%) from 2015

Expenses

Up

$1,261,485

Up $49,656 (+4.1%) from 2015

Net Income

Up

-$637,969

Up $278,940 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,050,038Liabilities 2010: $0Net Assets 2010: $11,050,0382010Assets 2011: $10,465,117Liabilities 2011: $0Net Assets 2011: $10,465,1172011Assets 2012: $9,937,294Liabilities 2012: $0Net Assets 2012: $9,937,2942012Assets 2013: $9,503,867Liabilities 2013: $641Net Assets 2013: $9,503,2262013Assets 2014: $9,368,109Liabilities 2014: $67Net Assets 2014: $9,368,0422014Assets 2015: $7,731,019Liabilities 2015: $5,220Net Assets 2015: $7,725,7992015Assets 2016: $7,112,335Liabilities 2016: $0Net Assets 2016: $7,112,3352016Assets 2017: $6,715,433Liabilities 2017: $0Net Assets 2017: $6,715,4332017Assets 2018: $5,946,761Liabilities 2018: $0Net Assets 2018: $5,946,7612018Assets 2019: $8,794,269Liabilities 2019: $12,500Net Assets 2019: $8,781,7692019Assets 2020: $8,624,895Liabilities 2020: $16,500Net Assets 2020: $8,608,3952020Assets 2021: $8,195,797Liabilities 2021: $17,588Net Assets 2021: $8,178,2092021Assets 2022: $6,468,251Liabilities 2022: $19,235Net Assets 2022: $6,449,0162022Assets 2023: $6,553,217Liabilities 2023: $24,457Net Assets 2023: $6,528,7602023Assets 2024: $6,884,352Liabilities 2024: $14,816Net Assets 2024: $6,869,5362024Assets 2025: $7,254,713Liabilities 2025: $2,385Net Assets 2025: $7,252,3282025

Highlighted filing

2016

Assets$7,112,335
Liabilities$0
Net Assets$7,112,335
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $866,9382010Expenses 2011: $998,3282011Expenses 2012: $851,9402012Revenue 2013: $429,916Expenses 2013: $1,565,265Net Income 2013: -$1,135,3492013Revenue 2014: $835,752Expenses 2014: $1,067,056Net Income 2014: -$231,3042014Revenue 2015: $294,920Expenses 2015: $1,211,829Net Income 2015: -$916,9092015Revenue 2016: $623,516Expenses 2016: $1,261,485Net Income 2016: -$637,9692016Revenue 2017: $856,999Expenses 2017: $1,414,245Net Income 2017: -$557,2462017Revenue 2018: $911,637Expenses 2018: $909,680Net Income 2018: $1,9572018Revenue 2019: $3,311,450Expenses 2019: $1,143,134Net Income 2019: $2,168,3162019Revenue 2020: $454,730Expenses 2020: $901,304Net Income 2020: -$446,5742020Revenue 2021: $1,007,619Expenses 2021: $1,258,994Net Income 2021: -$251,3752021Revenue 2022: $196,206Expenses 2022: $761,071Net Income 2022: -$564,8652022Revenue 2023: $59,735Expenses 2023: $447,806Net Income 2023: -$388,0712023Revenue 2024: $819,452Expenses 2024: $1,037,773Net Income 2024: -$218,3212024Revenue 2025: $1,210,258Expenses 2025: $982,704Net Income 2025: $227,5542025

Highlighted filing

2016

Revenue$623,516
Expenses$1,261,485
Net Income-$637,969
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$623,516
Mission and Program Overview

Mission

To empower students to develop themselves as critical thinkers, compassionate citizens, and engaged participants in local and world affairs.

The primary exempt purpose of The Philip Evans Scholarship Foundation is to provide an extraordinary higher education for selected scholars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,179,208$6,075,175▼ $1,104,033
Savings and Temporary Cash Investments$549,255$1,036,190▲ $486,935
Prepaid Expenses and Deferred Charges-$616-
Land, Buildings, and Equipment, Net$2,543$326▼ $2,217
Total Assets$7,731,019$7,112,335▼ $618,684
Other Assets Total$13$28▲ $15
Liabilities
Accounts Payable and Accrued Expenses$5,220--
Total Liabilities$5,220$0▼ $5,220
Net Assets / Fund Balance
Unrestricted Net Assets$7,725,799$7,112,335▼ $613,464
Total Net Assets Fund Balance$7,725,799$7,112,335▼ $613,464
Total Liabilities and Net Assets / Fund Balance$7,731,019$7,112,335▼ $618,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326$6,759$7,085
Other Securities$6,075,175--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Nancy S KohlbergChairman
Nancy McCabePresident
Karen DavisDirector
Jennifer MagnoneSect'y/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$361,679
Other Revenue
$11,837
All Other Contributions
$250,000
Change in Net Assets
$-637,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,505
Total Revenue per Audited Statements
$648,021
Total Revenue per Form 990
$623,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,109,144
Salaries, Compensation, and Employee Benefits$96,285
Other Expenses$56,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$603,522--$603,522
Grants to Domestic Individuals$505,622--$505,622
Other Salaries and Wages$65,806$15,247-$81,053
Fees for Services Accounting-$14,500-$14,500
Fees for Services Other$6,558$1,498-$8,056
Other Employee Benefits$7,859--$7,859
Payroll Taxes$5,479$1,894-$7,373
Insurance$258$6,193-$6,451
Advertising$6,061$150-$6,211
Occupancy$5,000--$5,000
Depreciation Depletion-$2,217-$2,217
All Other Expenses$776$249-$1,025
Other Expenses$897$455-$897
Office Expenses$394--$394
Total Functional Expenses$1,219,082$42,403$0$1,261,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,485
Total Expenses per Audited Statements$1,261,485
Total Expenses per Form 990$1,261,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manhattanville CollegePurchase, NY501(c)(3)Support McCormack Scholars$200,000
Westchester Community College Foundation IncValhalla, NY501(c)(3)Support WCC Veterans program$200,000
BiodiversityWorksEdgartown, MA501(c)(3)Support bat research proj. & Habitat Kids proj.$103,852
FARM Institute IncEdgartown, MA501(c)(3)Support Organic Waste Composting Feasibility Study$35,250
Island Grown InitiativeVineyard Haven, MA501(c)(3)Support org compost & food hub feasibility studies, waste vege oil proj.$28,420
MV Fisherman's Preservation TrustMenemsha, MA501(c)(3)Support film project$20,000
Martha's Vineyard Public Charter SchoolWest Tisbury, MA501(c)(3)Support climate change curriculum proj.$16,000
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Karen Davis and Nancy Kohlberg are members of the same family. Nancy McCabe is an officer and employee of The Kohlberg Foundation, a separate but related entity.”

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

“A PDF version of the Form 990 is distributed via email to each officer and director before the Form 990 is filed with a request for acknowledgement, questions and comments due by the filing date.”

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

“Each year every member reviews and signs a disclosure form at the annual meeting. All contracts, grants and awards are screened to identify any conflicts and ensure all affiliated parties recuse themselves appropriately.”

Form 990, Part VI, Section B, line 15

“There is a compensation committee who reviews all salary actions and recommends to the full board for a vote. We use Council on Foundations salary survey for comparability.”

Form 990, Part VI, Section C, line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available on guidestar.”

Form 990, Part VII

“Average hours per week devoted to related organization by Nancy McCabe- 1) Kisco Foundation, Inc. - 11 hours 2) Cabbage Hill Farm Foundation, Inc. - 2 hours 3) Plan for Social Excellence, Inc. - 5 hours”

Filing and Contact Details

Filer

Filer Name
Philip Evans Scholarship Foundation
EIN
13-4200820
Phone
9142422385
Address
111 Radio Circle, Mount Kisco, NY 10549

Signing Officer

Name
Nancy McCabe
Title
President
Phone
9142422385
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Dylewsky Goldberg & Brenner LLC
Address
30 Oak Street, Stamford, CT 06905
Preparer
Lawrence Goldberg
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that is responsible for the oversight of the audit, its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Foundation evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of December 31, 2016, the Foundation does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Description: Martha's Vineyard Vision FellowshipIn 2016, the Philip Evans Scholarship Foundation supported 25 individuals from Martha's Vineyard working in fields related to sustainablility on the Island through the Martha's Vineyard Vision Fellowship. The Fellowship provided tuition, room and board, computers and opportunity grants for individuals in undergraduate and gradute degree programs and provided funds for career enhancement activities for professionals in non-degree programs. New Vision Fellows were interviewed and selected in March. As of January 1, 2014 an on-island program officer has managed this program.
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IRS990/PYTotalRevenueAmt0294920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-637969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01237500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0278378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-24978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0555234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68240
IRS990ScheduleA/PublicSupportPY170Pct00.59630
IRS990ScheduleA/PublicSupportTotal170Amt01223355
IRS990ScheduleA/SubstantialContributorsTotAmt014145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01237500
IRS990ScheduleA/TotalSupportAmt01792734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01261485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024505
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06075175
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KISCO TAX-EXEMPT INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt024505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0623516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation evaluates all significant tax provisions as required by accounting practices generally accepted in the United States of America. As of December 31, 2016, the Foundation does not believe that it has taken any positions that would require recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326
IRS990ScheduleD/TotalBookValueSecuritiesAmt06075175
IRS990ScheduleD/TotalExpensesPerForm990Amt01261485
IRS990ScheduleD/TotalRevenuePerForm990Amt0623516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01261485
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0411390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111887
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt280845
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition/Program fee, room and board living expenses (credit and non-credit programs)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Opportunity Grants (travel, study abroad and other education enrichment)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Sponsor Grants (intern stipend & grant)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Computer Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt219
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt228420
IRS990ScheduleI/RecipientTable/CashGrantAmt3103852
IRS990ScheduleI/RecipientTable/CashGrantAmt435250
IRS990ScheduleI/RecipientTable/CashGrantAmt516000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
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/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support McCormack Scholars
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support WCC Veterans program
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support org compost & food hub feasibility studies, waste vege oil proj.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Support bat research proj. & Habitat Kids proj.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Support Organic Waste Composting Feasibility Study
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Support climate change curriculum proj.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Support film project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Manhattanville College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Westchester Community College Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Island Grown Initiative
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BiodiversityWorks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FARM Institute Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Martha's Vineyard Public Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MV Fisherman's Preservation Trust
IRS990ScheduleI/RecipientTable/RecipientEIN0131740469
IRS990ScheduleI/RecipientTable/RecipientEIN1237050397
IRS990ScheduleI/RecipientTable/RecipientEIN2205773892
IRS990ScheduleI/RecipientTable/RecipientEIN3431331825
IRS990ScheduleI/RecipientTable/RecipientEIN4043508028
IRS990ScheduleI/RecipientTable/RecipientEIN5223385616
IRS990ScheduleI/RecipientTable/RecipientEIN6453546941
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02900 Purchase Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt175 Grasslands Rd Hartford Hall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 557
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 1868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5424 State Rd PO Box 1150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 96
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Purchase
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Valhalla
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Vineyard Haven
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Edgartown
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Edgartown
IRS990ScheduleI/RecipientTable/USAddress/CityNm5West Tisbury
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Menemsha
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110595
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502575
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd602552
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation requires proposals for use of funds, budgets, documentation and receipts.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0377565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt062864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nancy McCabe
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0440429
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,112,335
Liabilities
$0
Net assets
$7,112,335
Revenue
$623,516
Expenses
$1,261,485
Net income
-$637,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$1.21$0.98$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.01$6.87$0.82$1.04$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.02$6.53$0.06$0.45$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.02$6.45$0.20$0.76$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.02$8.18$1.01$1.26$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.02$8.61$0.45$0.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.01$8.78$3.31$1.14$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.91$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.86$1.41$0.56
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.62$1.26$0.64
2015Summary only. Only limited summary data is available for this year.$7.73$0.01$7.73$0.29$1.21$0.92
2014Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.84$1.07$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.43$1.57$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.00$9.94$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.00$10.5$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.87