Civic Intelligence

MV Vision Fellowship Fund

990 • Fiscal year 2019 • EIN 13-4200820

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileVINEYARDVISION.ORG
84 Business Park Drive No 304Armonk, NY 10504

(914) 415-4144

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$443,495

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

263%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$8,794,269

Up $2,847,508 (+48%) from 2018

Net Assets

Up

$8,781,769

Up $2,835,008 (+48%) from 2018

Liabilities

Up

$12,500

Up $12,500 from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin94th percentile

Revenue

Up

$3,311,450

Up $2,399,813 (+263%) from 2018

Expenses

Up

$1,143,134

Up $233,454 (+26%) from 2018

Net Income

Up

$2,168,316

Up $2,166,359 (+110698%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$8,794,269
Liabilities$12,500
Net Assets$8,781,769
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$3,311,450
Expenses$1,143,134
Net Income$2,168,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$3,311,450
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$4,769,252$5,649,299▲ $880,047
Savings and Temporary Cash Investments$1,177,372$3,143,188▲ $1,965,816
Prepaid Expenses and Deferred Charges-$1,273-
Land, Buildings, and Equipment, Net$0$492▲ $492
Total Assets$5,946,761$8,794,269▲ $2,847,508
Other Assets Total$137$17▼ $120
Liabilities
Accounts Payable and Accrued Expenses-$12,500-
Total Liabilities$0$12,500▲ $12,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,946,761$8,781,769▲ $2,835,008
Total Net Assets Fund Balance$5,946,761$8,781,769▲ $2,835,008
Total Liabilities and Net Assets / Fund Balance$5,946,761$8,794,269▲ $2,847,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,085$7,085
Other Land Buildings$492$53$545
Other Securities$5,649,299--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Nancy S KohlbergChairman
Nancy MccabePresident
Karen K DavisDirector
Jennifer MagnoneSECT'Y/TREAS.
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075,000
Program Service Revenue
$0
Investment Income
$255,900
Other Revenue
$-19,450
All Other Contributions
$3,075,000
Change in Net Assets
$2,168,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,311,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$702,466
Total Revenue per Audited Statements
$4,013,916
Total Revenue per Form 990
$3,311,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$954,420
Salaries, Compensation, and Employee Benefits$113,046
Other Expenses$75,668
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$770,976--$770,976
Grants to Domestic Orgs$183,444--$183,444
Other Salaries and Wages$77,682$17,391-$95,073
Fees for Services Accounting-$27,250-$27,250
Fees for Services Other$7,734$1,617-$9,351
Payroll Taxes$6,443$2,049-$8,492
Insurance$570$7,787-$8,357
Advertising$8,000$160-$8,160
Pension Plan Contributions$7,700--$7,700
Office Expenses$5,523$677-$6,200
Occupancy$5,700--$5,700
Other Employee Benefits$1,781--$1,781
Information Technology$1,045--$1,045
Other Expenses$427$175-$602
Depreciation Depletion-$53-$53
Total Functional Expenses$1,085,975$57,159$0$1,143,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,178,908
Expenses per Audited Statements$1,143,134
Total Expenses per Form 990$1,143,134
Expenses Not Reported on Form 990$35,774
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PERMANENT ENDOWMENT FUND OF MARTHA'S VINEYARDWest Tisbury, MA501(c)(3)2nd Installment for Tick Borne Illness Program (3 Year Project)$80,360
Island Health IncWest Tisbury, MA501(c)(3)Public Health Collaborative for Cynthia Mitchell$29,750
Great Pond FoundationEdgarttown, MA501(c)(3)Stem After-school Outreach Program for Megan Carroll$23,143
Island Housing TrustWest Tisbury, MA501(c)(3)FAREN WORTHINGTON'S SITE SUITABILITY STUDY$21,050
Island Grown InitiativeVineyard Haven, MA501(c)(3)Grants for Organic Waste Management$20,577
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 35% controlled entity
No
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.”

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

“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. - 5 hours 2) cabbage hill farm foundation, inc. - 4 hours 3) plan for social excellence, inc. - 2 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
9144154144
Address
84 BUSINESS PARK DRIVE NO 304, ARMONK, NY 10504

Signing Officer

Name
Nancy Mccabe
Title
President
Phone
9144154144
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Mccabe
Formed
2001
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Marks Paneth Llp
Address
4 MANHATTANVILLE ROAD, PURCHASE, NY 10577
Preparer
Scott M Brenner
Phone
9145249000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“W-2s issued by prestige employee administrators inc fein: 11-3448580”

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, 2019, 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 558 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/ManagementAndGeneralAmt017391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077682
IRS990/OtherSalariesAndWagesGrp/TotalAmt095073
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02049
IRS990/PayrollTaxesGrp/ProgramServicesAmt06443
IRS990/PayrollTaxesGrp/TotalAmt08492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07700
IRS990/PensionPlanContributionsGrp/TotalAmt07700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01273
IRS990/PrincipalOfficerNm0NANCY MCCABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0746605
IRS990/PYInvestmentIncomeAmt0426558
IRS990/PYOtherExpensesAmt055588
IRS990/PYOtherRevenueAmt0-14921
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01957
IRS990/PYSalariesCompEmpBnftPaidAmt0107487
IRS990/PYTotalExpensesAmt0909680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02168316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01177372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03143188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04501000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0140487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0603359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87240
IRS990ScheduleA/PublicSupportPY170Pct00.67300
IRS990ScheduleA/PublicSupportTotal170Amt04453087
IRS990ScheduleA/SubstantialContributorsTotAmt047913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04501000
IRS990ScheduleA/TotalSupportAmt05104359
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/DonatedServicesAndUseFcltsAmt035774
IRS990ScheduleD/DonatedServicesUseFcltsAmt035774
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07085
IRS990ScheduleD/ExpensesNotReportedAmt035774
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01143134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0666692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05649299
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KISCO TAX-EXEMPT INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0702466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03311450
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, 2019, 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/TotalBookValueLandBuildingsAmt0492
IRS990ScheduleD/TotalBookValueSecuritiesAmt05649299
IRS990ScheduleD/TotalExpensesPerForm990Amt01143134
IRS990ScheduleD/TotalRevenuePerForm990Amt03311450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04013916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178908
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0519746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt120230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt231000
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/RecipientCnt030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/RecipientTable/CashGrantAmt020577
IRS990ScheduleI/RecipientTable/CashGrantAmt180360
IRS990ScheduleI/RecipientTable/CashGrantAmt223143
IRS990ScheduleI/RecipientTable/CashGrantAmt329750
IRS990ScheduleI/RecipientTable/CashGrantAmt421050
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/PurposeOfGrantTxt0GRANTS FOR ORGANIC WASTE MANAGEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ND INSTALLMENT FOR TICK BORNE ILLNESS PROGRAM (3 YEAR PROJECT)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STEM AFTER-SCHOOL OUTREACH PROGRAM FOR MEGAN CARROLL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PUBLIC HEALTH COLLABORATIVE FOR CYNTHIA MITCHELL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FAREN WORTHINGTON'S SITE SUITABILITY STUDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISLAND GROWN INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PERMANENT ENDOWMENT FUND OF MARTHA'S VINEYARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREAT POND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ISLAND HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ISLAND HOUSING TRUST
IRS990ScheduleI/RecipientTable/RecipientEIN0205773892
IRS990ScheduleI/RecipientTable/RecipientEIN1042774790
IRS990ScheduleI/RecipientTable/RecipientEIN2043446891
IRS990ScheduleI/RecipientTable/RecipientEIN3470870772
IRS990ScheduleI/RecipientTable/RecipientEIN4020549245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 243
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2005
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1619
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 779
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2EDGARTTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102575
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302575
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402575
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/Total501c3OrgCnt05
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/CompensationBasedOnRltdOrgsAmt0381807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt056088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY MCCABE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0443495
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0W-2S ISSUED BY PRESTIGE EMPLOYEE ADMINISTRATORS INC FEIN: 11-3448580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAREN DAVIS AND NANCY KOHLBERG HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS BY NANCY MCCABE- 1) KISCO FOUNDATION, INC. - 5 HOURS 2) CABBAGE HILL FARM FOUNDATION, INC. - 4 HOURS 3) PLAN FOR SOCIAL EXCELLENCE, INC. - 2 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,794,269
Liabilities
$12,500
Net assets
$8,781,769
Revenue
$3,311,450
Expenses
$1,143,134
Net income
$2,168,316
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
2019Detailed filing. Detailed filing data is available for this year.$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
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