Civic Intelligence

MV Vision Fellowship Fund

990 • Fiscal year 2020 • EIN 13-4200820

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$445,123

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 97.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

22nd percentile

-1.9%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$8,624,895

Down $169,374 (-1.9%) from 2019

Net Assets

Down

$8,608,395

Down $173,374 (-2.0%) from 2019

Liabilities

Up

$16,500

Up $4,000 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Down

$454,730

Down $2,856,720 (-86%) from 2019

Expenses

Down

$901,304

Down $241,830 (-21%) from 2019

Net Income

Down

-$446,574

Down $2,614,890 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$8,624,895
Liabilities$16,500
Net Assets$8,608,395
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$454,730
Expenses$901,304
Net Income-$446,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$454,730
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$5,649,299$6,282,307▲ $633,008
Savings and Temporary Cash Investments$3,143,188$2,219,935▼ $923,253
Cash and Non-Interest-Bearing Accounts-$117,047-
Prepaid Expenses and Deferred Charges$1,273$2,894▲ $1,621
Land, Buildings, and Equipment, Net$492$2,316▲ $1,824
Total Assets$8,794,269$8,624,895▼ $169,374
Other Assets Total$17$396▲ $379
Liabilities
Accounts Payable and Accrued Expenses$12,500$16,500▲ $4,000
Total Liabilities$12,500$16,500▲ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,781,769$8,608,395▼ $173,374
Total Net Assets Fund Balance$8,781,769$8,608,395▼ $173,374
Total Liabilities and Net Assets / Fund Balance$8,794,269$8,624,895▼ $169,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,005$6,265$8,270
Other Land Buildings$311$234$545
Other Securities$6,282,307--
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
$75,000
Program Service Revenue
$0
Investment Income
$418,849
Other Revenue
$-39,119
All Other Contributions
$75,000
Change in Net Assets
$-446,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$307,320
Total Revenue per Audited Statements
$762,050
Total Revenue per Form 990
$454,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$714,255
Salaries, Compensation, and Employee Benefits$135,063
Other Expenses$51,986
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$362,038--$362,038
Grants to Domestic Individuals$352,217--$352,217
Other Salaries and Wages$95,273$18,710-$113,983
Fees for Services Accounting-$16,500-$16,500
Payroll Taxes$7,686$2,162-$9,848
Pension Plan Contributions$9,450--$9,450
Fees for Services Other$5,949$3,000-$8,949
Insurance$600$8,084-$8,684
Occupancy$6,139--$6,139
Office Expenses$3,443$1,136-$4,579
Other Employee Benefits$1,782--$1,782
Conferences and Meetings$1,414--$1,414
Information Technology$1,249--$1,249
Travel$678$178-$856
Depreciation Depletion-$446-$446
Advertising-$160-$160
Other Expenses$66$935-$66
Total Functional Expenses$847,984$53,320$0$901,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$935,424
Expenses per Audited Statements$901,304
Total Expenses per Form 990$901,304
Expenses Not Reported on Form 990$34,120
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westchester Community College FoundationValhalla, NY501(c)(3)Renewed Support of Their Veterans Resource Center and Support Program$200,000
MARTHA'S VINEYARD REGIONAL HIGH SCHOOLVineyard Haven, MA501(c)(3)Grant for Mtsc Project (multi-tiered System of Care)$50,000
MARTHA'S VINEYARD HOSPITALOak Bluffs, MA501(c)(3)Support Elderly Own Home Affordability Thru Mv Hospital$29,063
Vineyard Independence PartnershipTisbury, MA501(c)(3)First Installment for Vip Connection (mv Adults With Disabilities)$27,000
South Mountain Company FoundationWest Tisbury, MA501(c)(3)Grant for Construction & Demolition Waste Project$25,500
Island Grown InitiativeVineyard Haven, MA501(c)(3)Grants for Composting Project$21,000
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 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
2021-11-08
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 are 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, 2020, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foreign taxes on k-1 -2,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign taxes on k-1 -2,009.”

Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF THE PHILIP EVANS SCHOLARSHIP FOUNDATION IS TO PROVIDE AN EXTRAORDINARY HIGHER EDUCATION FOR SELECTED SCHOLARS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0160
IRS990/AdvertisingGrp/TotalAmt0160
IRS990/AllOtherContributionsAmt075000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY MCCABE PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum09144154142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt084 BUSINESS PARK DRIVE NO 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARMONK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010504
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0117047
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01414
IRS990/ConferencesMeetingsGrp/TotalAmt01414
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075000
IRS990/CYGrantsAndSimilarPaidAmt0714255
IRS990/CYInvestmentIncomeAmt0418849
IRS990/CYOtherExpensesAmt051986
IRS990/CYOtherRevenueAmt0-39119
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-446574
IRS990/CYSalariesCompEmpBnftPaidAmt0135063
IRS990/CYTotalExpensesAmt0901304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454730
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0446
IRS990/DepreciationDepletionGrp/TotalAmt0446
IRS990/Desc0DESCRIPTION: MARTHA'S VINEYARD VISION FELLOWSHIPIN 2020, THE PHILIP EVANS SCHOLARSHIP FOUNDATION SUPPORTED 26 INDIVIDUALS FROM MARTHA'S VINEYARD WORKING IN FIELDS RELATED TO SUSTAINABILITY 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 GRADUATE DEGREE PROGRAMS AND PROVIDED FUNDS FOR CAREER ENHANCEMENT ACTIVITIES FOR PROFESSIONALS IN NON-DEGREE PROGRAMS. NEW VISION FELLOWS WERE INTERVIEWED AND SELECTED IN MARCH. SINCE JANUARY 1, 2014 AN ON-ISLAND PROGRAM OFFICER HAS MANAGED THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0847984
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05949
IRS990/FeesForServicesOtherGrp/TotalAmt08949
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt37.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MAGNONE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN K DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY S KOHLBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2381435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECT'Y/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0283610
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0714255
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0352217
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0352217
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0362038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0362038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0283610
IRS990/GrossReceiptsAmt0454730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01249
IRS990/InformationTechnologyGrp/TotalAmt01249
IRS990/InsuranceGrp/ManagementAndGeneralAmt08084
IRS990/InsuranceGrp/ProgramServicesAmt0600
IRS990/InsuranceGrp/TotalAmt08684
IRS990/InvestmentIncomeGrp/ExclusionAmt0135239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05649299
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06282307
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02316
IRS990/LandBldgEquipCostOrOtherBssAmt08815
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMONG THE PURPOSES OF THE PHILIP EVANS FOUNDATION IS THE AWARDING OF SCHOLARSHIP GRANTS TO OTHER 501(C) (3) CHARITIES AND/OR DIRECTLY TO THE INDIVIDUALS TO ENABLE THEM TO PURSUE STUDIES OR CONDUCT RESEARCH TO MEET THE REQUIREMENTS OF A DEGREE, GRADUATE DEGREE, PROFESSIONAL CERTIFICATION OR OTHER APPROPRIATE TRAINING, AND THE AWARDING OF STIPENDS FOR INTERNSHIPS, TRAVEL EXPENSE GRANTS, TECHNOLOGY GRANTS AND OTHER EDUCATIONAL PROGRAM GRANTS TO PROVIDE A SCHOLARSHIP EXPERIENCE THAT EXTENDS BEYOND TRADITIONAL TUITION, ROOM AND BOARD SCHOLARSHIP PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08781769
IRS990/NetAssetsOrFundBalancesEOYAmt08608395
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0283610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0283610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0273200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08781769
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08608395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06139
IRS990/OccupancyGrp/TotalAmt06139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01136
IRS990/OfficeExpensesGrp/ProgramServicesAmt03443
IRS990/OfficeExpensesGrp/TotalAmt04579
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017
IRS990/OtherAssetsTotalGrp/EOYAmt0396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01782
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES ON K-1
IRS990/OtherExpensesGrp/Desc1STATE TAXES/LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ProgramServicesAmt066
IRS990/OtherExpensesGrp/TotalAmt02009
IRS990/OtherExpensesGrp/TotalAmt1935
IRS990/OtherExpensesGrp/TotalAmt266
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0KISCO TAX EXEMPT INVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-39119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-39119
IRS990/OtherRevenueTotalAmt0-39119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02162
IRS990/PayrollTaxesGrp/ProgramServicesAmt07686
IRS990/PayrollTaxesGrp/TotalAmt09848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09450
IRS990/PensionPlanContributionsGrp/TotalAmt09450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02894
IRS990/PrincipalOfficerNm0NANCY MCCABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03075000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0954420
IRS990/PYInvestmentIncomeAmt0255900
IRS990/PYOtherExpensesAmt075668
IRS990/PYOtherRevenueAmt0-19450
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02168316
IRS990/PYSalariesCompEmpBnftPaidAmt0113046
IRS990/PYTotalExpensesAmt01143134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03311450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-446574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03143188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02219935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04350000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0135239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0670591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85660
IRS990ScheduleA/PublicSupportPY170Pct00.87240
IRS990ScheduleA/PublicSupportTotal170Amt04300412
IRS990ScheduleA/SubstantialContributorsTotAmt049588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04350000
IRS990ScheduleA/TotalSupportAmt05020591
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/DonatedServicesAndUseFcltsAmt036129
IRS990ScheduleD/DonatedServicesUseFcltsAmt036129
IRS990ScheduleD/EquipmentGrp/BookValueAmt02005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08270
IRS990ScheduleD/ExpensesNotReportedAmt034120
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0901304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0273200
IRS990ScheduleD/OtherExpensesIncludedAmt0-2009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545
IRS990ScheduleD/OtherRevenueAmt0-2009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06282307
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KISCO TAX-EXEMPT INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0307320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454730
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, 2020, 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/ExplanationTxt1FOREIGN TAXES ON K-1 -2,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAXES ON K-1 -2,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02316
IRS990ScheduleD/TotalBookValueSecuritiesAmt06282307
IRS990ScheduleD/TotalExpensesPerForm990Amt0901304
IRS990ScheduleD/TotalRevenuePerForm990Amt0454730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935424
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0307495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230197
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/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/RecipientTable/CashGrantAmt021000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt225500
IRS990ScheduleI/RecipientTable/CashGrantAmt329063
IRS990ScheduleI/RecipientTable/CashGrantAmt427000
IRS990ScheduleI/RecipientTable/CashGrantAmt5200000
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/PurposeOfGrantTxt0GRANTS FOR COMPOSTING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT FOR MTSC PROJECT (MULTI-TIERED SYSTEM OF CARE)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR CONSTRUCTION & DEMOLITION WASTE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT ELDERLY OWN HOME AFFORDABILITY THRU MV HOSPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FIRST INSTALLMENT FOR VIP CONNECTION (MV ADULTS WITH DISABILITIES)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RENEWED SUPPORT OF THEIR VETERANS RESOURCE CENTER AND SUPPORT PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISLAND GROWN INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARTHA'S VINEYARD REGIONAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTH MOUNTAIN COMPANY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MARTHA'S VINEYARD HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VINEYARD INDEPENDENCE PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WESTCHESTER COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0205773892
IRS990ScheduleI/RecipientTable/RecipientEIN1046006142
IRS990ScheduleI/RecipientTable/RecipientEIN2161628987
IRS990ScheduleI/RecipientTable/RecipientEIN3042104691
IRS990ScheduleI/RecipientTable/RecipientEIN4042867826
IRS990ScheduleI/RecipientTable/RecipientEIN5237050397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 HOSPITAL ROAD PO BOX 1477
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt575 GRASSLANDS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VINEYARD HAVEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST TISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OAK BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4TISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5VALHALLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102568
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2025751260
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302557
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd402575
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510595
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/Total501c3OrgCnt06
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/CompensationBasedOnRltdOrgsAmt0381206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt057988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,624,895
Liabilities
$16,500
Net assets
$8,608,395
Revenue
$454,730
Expenses
$901,304
Net income
-$446,574
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
2020Detailed filing. Detailed filing data is available for this year.$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
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