Civic Intelligence

MV Vision Fellowship Fund

990 • Fiscal year 2017 • EIN 13-4200820

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

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

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$438,583

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

14th percentile

-5.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$6,715,433

Down $396,902 (-5.6%) from 2016

Net Assets

Down

$6,715,433

Down $396,902 (-5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin4th percentile

Revenue

Up

$856,999

Up $233,483 (+37%) from 2016

Expenses

Up

$1,414,245

Up $152,760 (+12%) from 2016

Net Income

Up

-$557,246

Up $80,723 (+13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$6,715,433
Liabilities$0
Net Assets$6,715,433
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$856,999
Expenses$1,414,245
Net Income-$557,246
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
$856,999
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$6,075,175$5,936,881▼ $138,294
Savings and Temporary Cash Investments$1,036,190$778,426▼ $257,764
Prepaid Expenses and Deferred Charges$616--
Land, Buildings, and Equipment, Net$326$109▼ $217
Total Assets$7,112,335$6,715,433▼ $396,902
Other Assets Total$28$17▼ $11
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,112,335$6,715,433▼ $396,902
Total Net Assets Fund Balance$7,112,335$6,715,433▼ $396,902
Total Liabilities and Net Assets / Fund Balance$7,112,335$6,715,433▼ $396,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109$6,976$7,085
Other Securities$5,936,881--
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
$450,000
Program Service Revenue
$0
Investment Income
$549,155
Other Revenue
$-142,156
All Other Contributions
$450,000
Change in Net Assets
$-557,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,344
Total Revenue per Audited Statements
$1,017,343
Total Revenue per Form 990
$856,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,246,265
Salaries, Compensation, and Employee Benefits$105,156
Other Expenses$62,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$625,477--$625,477
Grants to Domestic Individuals$620,788--$620,788
Other Salaries and Wages$72,532$16,450-$88,982
Fees for Services Accounting-$14,500-$14,500
Advertising$12,000$155-$12,155
Fees for Services Other$8,134$1,483-$9,617
Payroll Taxes$5,998$1,964-$7,962
Pension Plan Contributions$7,200--$7,200
Insurance$255$6,295-$6,550
Occupancy$5,400--$5,400
Travel$3,376$340-$3,716
Other Employee Benefits$1,012--$1,012
Other Expenses$501$175-$676
All Other Expenses$499$22-$521
Office Expenses$279--$279
Depreciation Depletion-$217-$217
Fees for Services Legal-$168-$168
Total Functional Expenses$1,372,476$41,769$0$1,414,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,414,245
Total Expenses per Audited Statements$1,414,245
Total Expenses per Form 990$1,414,245
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)Mccormack Scholarships 2016-2017 Academic Year$200,000
Westchester Community College Foundation IncValhalla, NY501(c)(3)Support Wcc Veterans Program$200,000
MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUSTMenemsha, MA501(c)(3)Film Project, Brighton & Mayhew$163,500
Island Grown InitiativeVineyard Haven, MA501(c)(3)Grants for Food Hub Feasibility Study Project, Organic Compost Feasibility Study, Waste Vegetable Oil Project$25,000
MARTHA'S VINEYARD PUBLIC CHARTER SCHOOLWest Tisbury, MA501(c)(3)Grant for Climate Change Curriculum Project$13,400
Great Pond FoundationEdgartown, MA501(c)(3)Water Sampling of Edgartown Great Pond$9,620
PERMANENT ENDOWMENT FUND OF MARTHA'S VINEYARDWest Tisbury, MA501(c)(3)1st Installment for Tick Borne Illness Program (3 Year Project)$7,572
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
No
Other officer compensation reviewed
No
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 have a family relationship. Nancy mccabe has a business relationship with 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 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 organizations 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 4) kohlberg foundation, inc. - 40 hours average hours per week devoted to related organization by karen davis - 1) cabbage hill farm foundation, inc. - 1 hour average hours per week devoted to related organizations by jennifer magnone - 1) kisco foundation, inc. - 2 hours 2) cabbage hill farm foundation, inc. - 1 hour 3) kohlberg foundation, inc. - .5 hour average hours per week devoted to related organizations by nancy kohlberg - 1) kohlberg foundation, inc. - .5 hour 2) plan for social excellence, inc. - .25 hour 3) cabbage hill farm foundation, inc. - 5 hours 4) kisco foundation, inc. - 2 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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Lawrence Goldberg
Phone
9145249000
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, 2017, 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 568 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/OtherSalariesAndWagesGrp/ProgramServicesAmt072532
IRS990/OtherSalariesAndWagesGrp/TotalAmt088982
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01964
IRS990/PayrollTaxesGrp/ProgramServicesAmt05998
IRS990/PayrollTaxesGrp/TotalAmt07962
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07200
IRS990/PensionPlanContributionsGrp/TotalAmt07200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0616
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DESCRIPTION: ELIZABETH MCCORMACK SCHOLARS PROGRAM AT MANHATTANVILLE COLLEGE.AS OF JANUARY 1, 2014 THE PROGRAM IS ADMINISTERED BY MANHATTANVILLE COLLEGE. A NEW SCHOLARSHIP PROGRAM, COORDINATED BY THE COLLEGE, AWARDED 20 ONE-TIME $10,000 SCHOLARSHIPS. THIS PROGRAM IS FUNDED BY AN ANNUAL $200,000 CONTRIBUTION FROM THE PHILIP EVANS SCHOLARSHIP FOUNDATION. 2017 MARKS THE FIFTH AWARD OF A FIVE YEAR PLEDGE CYCLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200022
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT TO WESTCHESTER COMMUNITY COLLEGE FOR ITS SUPPORT OF VETERANS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01109144
IRS990/PYInvestmentIncomeAmt0361679
IRS990/PYOtherExpensesAmt056056
IRS990/PYOtherRevenueAmt011837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-637969
IRS990/PYSalariesCompEmpBnftPaidAmt096285
IRS990/PYTotalExpensesAmt01261485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-557246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01036190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01577500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0708812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64440
IRS990ScheduleA/PublicSupportPY170Pct00.68240
IRS990ScheduleA/PublicSupportTotal170Amt01473226
IRS990ScheduleA/SubstantialContributorsTotAmt0104274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01577500
IRS990ScheduleA/TotalSupportAmt02286312
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07085
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01414245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0160344
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05936881
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KISCO TAX-EXEMPT INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0160344
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856999
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, 2017, 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/TotalBookValueLandBuildingsAmt0109
IRS990ScheduleD/TotalBookValueSecuritiesAmt05936881
IRS990ScheduleD/TotalExpensesPerForm990Amt01414245
IRS990ScheduleD/TotalRevenuePerForm990Amt0856999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01414245
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0524222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112824
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt283742
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/RecipientCnt028
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt219
IRS990ScheduleI/RecipientTable/CashGrantAmt013400
IRS990ScheduleI/RecipientTable/CashGrantAmt1163500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3200000
IRS990ScheduleI/RecipientTable/CashGrantAmt4200000
IRS990ScheduleI/RecipientTable/CashGrantAmt59620
IRS990ScheduleI/RecipientTable/CashGrantAmt67572
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/PurposeOfGrantTxt0GRANT FOR CLIMATE CHANGE CURRICULUM PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FILM PROJECT, BRIGHTON & MAYHEW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANTS FOR FOOD HUB FEASIBILITY STUDY PROJECT, ORGANIC COMPOST FEASIBILITY STUDY, WASTE VEGETABLE OIL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT WCC VETERANS PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MCCORMACK SCHOLARSHIPS 2016-2017 ACADEMIC YEAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WATER SAMPLING OF EDGARTOWN GREAT POND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt61ST INSTALLMENT FOR TICK BORNE ILLNESS PROGRAM (3 YEAR PROJECT)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARTHA'S VINEYARD PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARTHA'S VINEYARD FISHERMEN'S PRESERVATION TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ISLAND GROWN INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WESTCHESTER COMMUNITY COLLEGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MANHATTANVILLE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREAT POND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PERMANENT ENDOWMENT FUND OF MARTHA'S VINEYARD
IRS990ScheduleI/RecipientTable/RecipientEIN0223385616
IRS990ScheduleI/RecipientTable/RecipientEIN1453546941
IRS990ScheduleI/RecipientTable/RecipientEIN2205773892
IRS990ScheduleI/RecipientTable/RecipientEIN3237050397
IRS990ScheduleI/RecipientTable/RecipientEIN4131740469
IRS990ScheduleI/RecipientTable/RecipientEIN5043446891
IRS990ScheduleI/RecipientTable/RecipientEIN6042774790
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0424 STATE RD PO BOX 1150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 96
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt375 GRASSLANDS RD HARTFORD HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42900 PURCHASE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 2005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 243
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MENEMSHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VALHALLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PURCHASE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EDGARTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002575
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102552
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310595
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410577
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd502539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd602575
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROGRAM DIRECTOR REVIEWS REQUESTS, CONDUCTS DUE DILIGENCE, VISITS THE APPLICANT AND MONITORS GRANT ACTIVITIES THROUGH THE AWARD PERIOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
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/CompensationBasedOnRltdOrgsAmt0371499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY MCCABE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0438583
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KAREN DAVIS AND NANCY KOHLBERG HAVE A FAMILY RELATIONSHIP. NANCY MCCABE HAS A BUSINESS RELATIONSHIP WITH THE KOHLBERG FOUNDATION, A SEPARATE BUT RELATED ENTITY.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,715,433
Liabilities
$0
Net assets
$6,715,433
Revenue
$856,999
Expenses
$1,414,245
Net income
-$557,246
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
2017Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.86$1.41$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits