Civic Intelligence

MV Vision Fellowship Fund

990 • Fiscal year 2021 • EIN 13-4200820

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileVINEYARDVISION.ORG
84 Business Park Drive 304Armonk, NY 10504

(914) 415-4144

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.02x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$462,401

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-5.0%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

122%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$8,195,797

Down $429,098 (-5.0%) from 2020

Net Assets

Down

$8,178,209

Down $430,186 (-5.0%) from 2020

Liabilities

Up

$17,588

Up $1,088 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin8th percentile

Revenue

Up

$1,007,619

Up $552,889 (+122%) from 2020

Expenses

Up

$1,258,994

Up $357,690 (+40%) from 2020

Net Income

Up

-$251,375

Up $195,199 (+44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$8,195,797
Liabilities$17,588
Net Assets$8,178,209
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$1,007,619
Expenses$1,258,994
Net Income-$251,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,007,619
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$6,282,307$6,658,347▲ $376,040
Savings and Temporary Cash Investments$2,219,935$1,435,009▼ $784,926
Cash and Non-Interest-Bearing Accounts$117,047$78,327▼ $38,720
Pledges and Grants Receivable-$21,936-
Land, Buildings, and Equipment, Net$2,316$1,680▼ $636
Prepaid Expenses and Deferred Charges$2,894$498▼ $2,396
Total Assets$8,624,895$8,195,797▼ $429,098
Other Assets Total$396$0▼ $396
Liabilities
Accounts Payable and Accrued Expenses$16,500$17,588▲ $1,088
Total Liabilities$16,500$17,588▲ $1,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,608,395$8,178,209▼ $430,186
Total Net Assets Fund Balance$8,608,395$8,178,209▼ $430,186
Total Liabilities and Net Assets / Fund Balance$8,624,895$8,195,797▼ $429,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,551$6,719$8,270
Other Land Buildings$129$416$545
Other Securities$6,658,347--
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
$450,000
Program Service Revenue
$0
Investment Income
$578,500
Other Revenue
$-20,881
All Other Contributions
$450,000
Change in Net Assets
$-251,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-142,840
Total Revenue per Audited Statements
$864,779
Total Revenue per Form 990
$1,007,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,064,843
Salaries, Compensation, and Employee Benefits$137,875
Other Expenses$56,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$556,766--$556,766
Grants to Domestic Orgs$508,077--$508,077
Other Salaries and Wages$96,285$20,071-$116,356
Fees for Services Accounting-$17,325-$17,325
Fees for Services Other$4,011$8,030-$12,041
Payroll Taxes$7,764$2,422-$10,186
Pension Plan Contributions$9,551--$9,551
Insurance$510$8,702-$9,212
Occupancy$6,000--$6,000
Office Expenses$3,472$1,843-$5,315
Other Employee Benefits$1,782--$1,782
Information Technology$1,490--$1,490
Travel$955--$955
Conferences and Meetings$673--$673
Depreciation Depletion-$636-$636
Other Expenses-$509-$509
Advertising-$160-$160
Total Functional Expenses$1,197,336$61,658$0$1,258,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,294,965
Expenses per Audited Statements$1,258,994
Total Expenses per Form 990$1,258,994
Expenses Not Reported on Form 990$35,971
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vineyard Conservation SocietyVineyard Haven, MA501(c)(3)Composting Project$82,000
MARTHA'S VINEYARD FILM SOCIETYVineyard Haven, MA501(c)(3)Ican Film Project$76,750
MARTHA'S VINEYARD COMMUNITY SERVICESVineyard Haven, MA501(c)(3)Early Childhood Coordinator Project$68,000
BiodiversityworksVineyard Haven, MA501(c)(3)Natural Neighbors Project$67,388
Island Grown InitiativeVineyard Haven, MA501(c)(3)Grants for Composting Project$55,200
MARTHA'S VINEYARD PUBLIC SCHOOLVineyard Haven, MA501(c)(3)Multi-tiered System of Care Mv Public Schools Project.$50,000
Dukes CountyEdgartown, MA118Language Access Network Project for the Island$25,199
Island Health IncWest Tisbury, MA501(c)(3)Public Health Collaborative Project$25,000
Vineyard Independence PartnershipTisbury, MA501(c)(3)2nd Installment and Remaining Balance for Vip Connection (mv Adults With Disabilities).$23,564
MARTHA'S VINEYARD HOSPITALOak Bluffs, MA118Support Elderly Own Home Affordability Thru Mv Hospital.$19,375
MARTHA'S VINEYARD COMMUNITY FOUNDATION INCWest Tisbury, MA501(c)(3)Tick Lab & Tick Borne Illness Education & Reduction Program$15,601
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. - 1 hour average hours per week devoted to related organizations by nancy kohlberg - 1) kohlberg foundation, inc. - 1 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 304, ARMONK, NY 10504

Signing Officer

Name
Nancy Mccabe
Title
President
Phone
9144154144
Signed
2022-11-11
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
Cbiz Marks Paneth LLC
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, 2021, 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 -1,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Foreign taxes on k-1 -1,964.”

Raw XML AppendixShowing 400 of 638 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/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01843
IRS990/OfficeExpensesGrp/ProgramServicesAmt03472
IRS990/OfficeExpensesGrp/TotalAmt05315
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01782
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES ON K-1
IRS990/OtherExpensesGrp/Desc1STATE TAXES/LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1509
IRS990/OtherExpensesGrp/TotalAmt01960
IRS990/OtherExpensesGrp/TotalAmt1509
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0KISCO TAX EXEMPT INVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-20881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-20881
IRS990/OtherRevenueTotalAmt0-20881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02422
IRS990/PayrollTaxesGrp/ProgramServicesAmt07764
IRS990/PayrollTaxesGrp/TotalAmt010186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09551
IRS990/PensionPlanContributionsGrp/TotalAmt09551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0498
IRS990/PrincipalOfficerNm0NANCY MCCABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0714255
IRS990/PYInvestmentIncomeAmt0418849
IRS990/PYOtherExpensesAmt051986
IRS990/PYOtherRevenueAmt0-39119
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-446574
IRS990/PYSalariesCompEmpBnftPaidAmt0135063
IRS990/PYTotalExpensesAmt0901304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-251375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02219935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01435009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04550000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0674844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81040
IRS990ScheduleA/PublicSupportPY170Pct00.85660
IRS990ScheduleA/PublicSupportTotal170Amt04233994
IRS990ScheduleA/SubstantialContributorsTotAmt0316006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03075000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04550000
IRS990ScheduleA/TotalSupportAmt05224844
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/DonatedServicesAndUseFcltsAmt037935
IRS990ScheduleD/DonatedServicesUseFcltsAmt037935
IRS990ScheduleD/EquipmentGrp/BookValueAmt01551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08270
IRS990ScheduleD/ExpensesNotReportedAmt035971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01258994
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-178811
IRS990ScheduleD/OtherExpensesIncludedAmt0-1964
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0545
IRS990ScheduleD/OtherRevenueAmt0-1964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06658347
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KISCO TAX-EXEMPT INVESTORS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-142840
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01007619
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, 2021, 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 -1,964.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAXES ON K-1 -1,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680
IRS990ScheduleD/TotalBookValueSecuritiesAmt06658347
IRS990ScheduleD/TotalExpensesPerForm990Amt01258994
IRS990ScheduleD/TotalRevenuePerForm990Amt01007619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0864779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01294965
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16829
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt236435
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33299
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt49315
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION/PROGRAM FEE, ROOM AND BOARD LIVING EXPENSES (CREDIT AND NON-CREDIT PROGRAMS)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OPPORTUNITY GRANTS (TRAVEL, STUDY ABROAD AND OTHER EDUCATION ENRICHMENT)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SPONSOR GRANTS (INTERN STIPEND & GRANT)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3COMPUTER GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4MV COMMUNITY VISION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/RecipientTable/CashGrantAmt055200
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt219375
IRS990ScheduleI/RecipientTable/CashGrantAmt323564
IRS990ScheduleI/RecipientTable/CashGrantAmt467388
IRS990ScheduleI/RecipientTable/CashGrantAmt582000
IRS990ScheduleI/RecipientTable/CashGrantAmt668000
IRS990ScheduleI/RecipientTable/CashGrantAmt725199
IRS990ScheduleI/RecipientTable/CashGrantAmt876750
IRS990ScheduleI/RecipientTable/CashGrantAmt915601
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2118
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7118
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS FOR COMPOSTING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MULTI-TIERED SYSTEM OF CARE MV PUBLIC SCHOOLS PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ELDERLY OWN HOME AFFORDABILITY THRU MV HOSPITAL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt32ND INSTALLMENT AND REMAINING BALANCE FOR VIP CONNECTION (MV ADULTS WITH DISABILITIES).
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NATURAL NEIGHBORS PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5COMPOSTING PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EARLY CHILDHOOD COORDINATOR PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LANGUAGE ACCESS NETWORK PROJECT FOR THE ISLAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ICAN FILM PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TICK LAB & TICK BORNE ILLNESS EDUCATION & REDUCTION PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PUBLIC HEALTH COLLABORATIVE PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISLAND GROWN INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MARTHA'S VINEYARD PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARTHA'S VINEYARD HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VINEYARD INDEPENDENCE PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BIODIVERSITYWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5VINEYARD CONSERVATION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MARTHA'S VINEYARD COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DUKES COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MARTHA'S VINEYARD FILM SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MARTHA'S VINEYARD COMMUNITY FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ISLAND HEALTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0205773892
IRS990ScheduleI/RecipientTable/RecipientEIN1046006142
IRS990ScheduleI/RecipientTable/RecipientEIN2042104691
IRS990ScheduleI/RecipientTable/RecipientEIN3042867826
IRS990ScheduleI/RecipientTable/RecipientEIN4431331825
IRS990ScheduleI/RecipientTable/RecipientEIN5042439882
IRS990ScheduleI/RecipientTable/RecipientEIN6042301598
IRS990ScheduleI/RecipientTable/RecipientEIN7046001422
IRS990ScheduleI/RecipientTable/RecipientEIN8611476858
IRS990ScheduleI/RecipientTable/RecipientEIN9042774790
IRS990ScheduleI/RecipientTable/RecipientEIN10470870772
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 622
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14 PINE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 HOSPITAL ROAD PO BOX 1477
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4455 STATE ROAD PMB 179

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,195,797
Liabilities
$17,588
Net assets
$8,178,209
Revenue
$1,007,619
Expenses
$1,258,994
Net income
-$251,375
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
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.02$8.18$1.01$1.26$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.02$8.61$0.45$0.90$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$0.01$8.78$3.31$1.14$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.91$0.91$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.86$1.41$0.56
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. 2021 filings • 501(c)3 • $5M-$10M nonprofits