Civic Intelligence

The Windham Foundation Inc

990PF • Fiscal year 2017 • EIN 13-6142024

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

Organization Profile

View Organization Page

PO Box 70Grafton, VT 05146

(802) 843-2220

Siviq Scores

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

Liabilities / Assets

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

9.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

2nd percentile

-149%

Higher net margin than 2% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$182,794

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,098,428

Down $9,030,199 (-20%) from 2016

Net Assets

Down

$23,847,122

Down $8,482,294 (-26%) from 2016

Liabilities

Down

$11,251,306

Down $547,905 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin2nd percentile

Revenue

Down

$1,193,934

Down $8,303,022 (-87%) from 2016

Expenses

Down

$2,971,780

Down $120,895 (-3.9%) from 2016

Net Income

Down

-$1,777,846

Down $8,182,127 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2011: $51,729,774Liabilities 2011: $10,291,2312011Assets 2012: $46,600,541Liabilities 2012: $12,303,3212012Assets 2013: $43,855,797Liabilities 2013: $11,845,3782013Assets 2014: $41,921,496Liabilities 2014: $11,463,8762014Assets 2015: $39,504,819Liabilities 2015: $11,717,934Net Assets 2015: $27,786,8852015Assets 2016: $44,128,627Liabilities 2016: $11,799,211Net Assets 2016: $32,329,4162016Assets 2017: $35,098,428Liabilities 2017: $11,251,306Net Assets 2017: $23,847,1222017Assets 2018: $34,014,670Liabilities 2018: $11,482,441Net Assets 2018: $22,532,2292018Assets 2019: $21,754,516Liabilities 2019: $1,231,844Net Assets 2019: $20,522,6722019Assets 2020: $19,266,261Liabilities 2020: $1,819,202Net Assets 2020: $17,447,0592020Assets 2021: $19,409,796Liabilities 2021: $521,785Net Assets 2021: $18,888,0112021Assets 2022: $18,476,181Liabilities 2022: $288,446Net Assets 2022: $18,187,7352022Assets 2023: $18,614,532Liabilities 2023: $2,120,480Net Assets 2023: $16,494,0522023Assets 2024: $20,461,243Liabilities 2024: $4,181,951Net Assets 2024: $16,279,2922024Assets 2025: $17,333,550Liabilities 2025: $6,406,267Net Assets 2025: $10,927,2832025

Highlighted filing

2017

Assets$35,098,428
Liabilities$11,251,306
Net Assets$23,847,122
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,390,423Expenses 2011: $7,022,183Net Income 2011: -$5,631,7602011Revenue 2012: $911,086Expenses 2012: $2,489,607Net Income 2012: -$1,578,5212012Revenue 2013: $1,211,358Expenses 2013: $3,892,545Net Income 2013: -$2,681,1872013Revenue 2014: $2,088,284Expenses 2014: $3,327,801Net Income 2014: -$1,239,5172014Revenue 2015: $3,709,159Expenses 2015: $3,442,856Net Income 2015: $266,3032015Revenue 2016: $9,496,956Expenses 2016: $3,092,675Net Income 2016: $6,404,2812016Revenue 2017: $1,193,934Expenses 2017: $2,971,780Net Income 2017: -$1,777,8462017Revenue 2018: $2,623,512Expenses 2018: $2,914,301Net Income 2018: -$290,7892018Revenue 2019: $2,687,927Expenses 2019: $2,903,784Net Income 2019: -$215,8572019Revenue 2020: $2,977,325Expenses 2020: $2,678,699Net Income 2020: $298,6262020Revenue 2021: $2,933,297Expenses 2021: $2,443,850Net Income 2021: $489,4472021Revenue 2022: $2,398,908Expenses 2022: $2,329,611Net Income 2022: $69,2972022Revenue 2023: $2,534,450Expenses 2023: $2,676,512Net Income 2023: -$142,0622023Revenue 2024: $2,200,411Expenses 2024: $2,839,855Net Income 2024: -$639,4442024Revenue 2025: $2,506,504Expenses 2025: $2,976,716Net Income 2025: -$470,2122025

Highlighted filing

2017

Revenue$1,193,934
Expenses$2,971,780
Net Income-$1,777,846
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DONALDAsst Sec/TreasurerFT$165,000$17,794$182,794
ELIZABETH BANKOWSKIPresident / ChairmanFT$130,782$251$131,033
ROBERT ALLENPresident (April-June 2016)FT$60,000-$60,000
EDWARD ZUCCAROChairmanPT$7,917-$7,917
JEFFREY SMITHVice President-$5,000-$5,000
WILLIAM BRUETTTreasurer-$5,000-$5,000
ROBERT OLMSTEDTrustee-$5,000-$5,000
ELLEN LOVELLSecretary-$5,000-$5,000
ROBIN STERNTrustee-$3,750-$3,750
SUZANNE WELCHTrustee-$3,750-$3,750
WILLIAM GILBERTTrustee-$1,677-$1,677
Filing and Contact Details

Filer

Filer Name
The Windham Foundation Inc
EIN
13-6142024
Phone
8028432220
Address
PO BOX 70, GRAFTON, VT 05146

Signing Officer

Name
Bob Donald
Title
Chief Financial Officer
Phone
8028432220
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
James M Harnish
Phone
8026581808
Raw XML AppendixShowing 400 of 665 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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AccountingFeesSchedule/AccountingFeesDetail/Amt026790
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART XV, LINE 3
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR OR APPROVED FOR FUTURE PAYMENT
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1LIST OF CONTROLLED ENTITIES AND TRANSFERS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0200 ADIRONDACK SCHOLARSHIP FOUND 750 ARTS COUNCIL OF WINDHAM COUNTY 500 ART IN THE NEIGHBORHOOD 250 BCC WOMEN'S GOLF INVITATIONAL 5,000 BONNYVALE ENVIR. EDUC. CENTER 5,000 BOYS & GIRLS CLUB OF RUTLAND C 1,000 BRADLEY HOUSE 5,000 BRATTLEBORO MUSIC CENTER 500 BRATTLEBORO MUSEUM 500 BROOKS MEMORIAL LIBRARY 2,000 CANTERBURY SCHOOL 250 CAPITAL CITY CONCERTS 500 CATAMOUNT ARTS 5,000 CATAMOUNT TRAIL ASSOCIATION 200 CHARLOTTE FOOD BANK 100 CHARLOTTE FIRE AND RESCUE 100 CHARLOTTE LAND TRUST 7,000 COMMUNITY ENGAGEMENT LAB 5,000 CON HOGAN FUND 1,000 FAIRBANKS MUSEUM 15,000 FLOW OF HISTORY 5,000 FLYNN CENTER FOR THE PERF. ART 5,000 FOOD CONNECTS 3,500 FRIENDS OF THE COBLEIGH LIBRAR 10,000 FRIENDS OF THE VT STATE HOUSE 1,000 FRIENDS OF WRITERS 5,000 GIRLS ON THE RUN VERMONT, INC. 1,000 GODDARD COLLEGE 1,000 GOOD SHEPARD CATHOLIC SCHOOL 12,500 GOVERNOR'S INSTITURE OF VT 6,500 GRACE COTTAGE FOUNDATION 285 GRAFTON CARES 750 GRAFTON COMMUNITY PARTY 2,000 GRAFTON CORNET BAND 400 GRAFTON ELEMENTARY SCHOOL 11,000 GRAFTON FIREMEN'S ASSOC., INC. 1,000 GRAFTON HISTORICAL SOCIETY 500 GRAFTON IMPROVEMENT ASSOC 1,000 GRAFTON NATURE MUESEUM 2,000 GRAFTON PUBLIC LIBRARY 119 GRAFTON REC DEPT - BASEBALL/SOFTBALL 3,000 GRAFTON RESCUE SQUAD 25,000 GREEN MOUNTAIN COLLEGE 750 GREEN MOUNTAIN CAMP FOR GIRLS 500 GROUNDWORKS COLLABERATIVE 1,000 HARRIS HILL SKI JUMP, INC - EB 350 HEALTH CARE REHABILITATION SERVICES OF VT 200 INSITE PHOTOGRAPHY 1,000 INST. FOR SUS. COMMUNITIES 100 LAKE CHAMPLAIN COMMITTEE 10,000 LAKE CHAMPLAIN MARITIME MUES. 250 LATCHIS ARTS 2,000 MARLBORO COLLEGE 1,000 MARLBORO MUSIC SCHOOL AND FEST 12,500 MONTCLAIR KIMBERLY ACADEMY 500 NATURE MUSEUM AT GRAFTON - FAIRY HOUSE FESTIVAL 750 NE CENTER FOR CIRCUS ARTS 5,500 NEW ENGLAND YOUTH THEATRE 3,000 NEW MUSIC ON THE POINT 500 NORHEAST KINGDOM CHAR. FUNDS 1,000 NORTHEAST VERMONT REG HOSPITAL 5,000 ORLEANS COUNTY HISTORICAL SOC. 50 PACK 258-SPRINGFIELD VT 2,000 PARTNERSHIP CAMP. FOR ROCK PT 4,000 PREVENT CHILD ABUSE VERMONT 100 PROJECT LINUS 2,500 RARITAN HEADWATERS ASSOCIATION 5,000 RICH EARTH INSTITUTE 250 RIVER GALLERY SCHOOL 2,500 SANIBEL SEA SCHOOL 7,000 ST. LAWRENCE UNIVERSITY 1,000 SHELBURNE FARMS RESOURCES 2,000 STROLLING OF THE HEIFERS 5,000 SPRINGFIELD HOSPITAL 3,000 ST. JOHNSBURY ACADEMY 1,000 ST. JOHNSBURY ATHENAEUM 2,000 ST JOSEPH ROMAN CATHOLIC CHUR. 250 STONE TRUST, INC. 2,500 TOWN OF BROOKLINE 3,000 UPPER VALLEY TRAILS ALLIANCE 5,000 VERMONT HISTORICAL SOCIETY 2,500 VERMONT INSTIT. OF NAT SCIENCE 500 VERMONT JAZZ CENTER 5,000 VERMONT MOUNTAIN BIKE ASSN 1,500 VERMONT PARKS FOREVER 1,500 VERMONT SYMPHONY ORCHESTRA 10,000 VT SUSTAINABLE JOBS FUND 5,000 VERMONT YOUTH CONS. CORPS 4,000 WARDSBORO HISTORY GROUP 3,000 WESTON PLAYHOUSE THEATRE CO 7,500 WINDHAM CHILD CARE ASSOCIATION 600 WINDHAM COUNTY HUMANE SOCIETY 1,000 WINDHAM & WINDSOR HOUS. TRUST 4,500 WINDMILL HILL PINN ASSN 250 WOOD ART GALLERY 500 WOMEN'S COMMUNITY CLUB 750 YELLOW BARN 5,000 YOUTH SERVICES 299,554 TOTAL
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1NAME OF CONTROLLED ENTITYTOWNSEND VERMONT HOLDINGS, INC. (EIN 27-0034707)P.O. BOX 70GRAFTON, VT 05146THIS ENTITY IS NOT AND EXCESS BUSINESS HOLDING COMPANY.DESCRIPTION OF TRANSFERRENT, MANAGEMENT FEES, MAINTENANCE & DIRECT EXPENSES REIMBURSEMENTS PAID TO THE WINDHAM FOUNDATION IN THE AMOUNT OF $1,379,198.INTEREST INCOME IN THE AMOUNT OF $89,049.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt418459
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt51485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt62363
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt79505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt83900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt92726
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt103098
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-1437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-2897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0506464
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SALE OF ASSETS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MERRILL LYNCH - 02858 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MERRILL LYNCH - 02858 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MERRILL LYNCH - 02859 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MERRILL LYNCH - 02859 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MERRILL LYNCH - 02865 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6MERRILL LYNCH - 02865 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7MERRILL LYNCH - 02852 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8MERRILL LYNCH - 02852 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9MERRILL LYNCH - 02854 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10MERRILL LYNCH - 02854 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11MERRILL LYNCH - 02863 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12MERRILL LYNCH - 02863 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MERRILL LYNCH LOSS ADJUSTMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1058184
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-28357
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1777846
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07421615
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0717167
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt031268737
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt032329416
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt023847122
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01986-08-18
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt035098428
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt028849
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt022710
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0702
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01406
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0702
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0702
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0194415
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0282691
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0282691
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03333646
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03164606
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03164606
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04895032
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04601677
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04601677
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt07229
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt010019
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt010019
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010046391
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt015065518
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06845857
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05019127
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05019127
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt010208851
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt09967175
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt016905849
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt010054474
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt010054474
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01561511
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01261421
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt053111
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt091696
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt091696
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0793215
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0873231
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0873231
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt06646046
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt063160
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt044128627
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt035098428
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035098428
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011799211
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011251306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt044128627
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt035098428
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt032329416
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt023847122
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt025683370
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt023783962
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt011098867
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt011000205
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt011000205
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020085293
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0205053
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019880240
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0301279
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0989201
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019784014
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020085293
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt060782
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt162000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt250198
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt017363
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt17100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt217667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0PAULA JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KARL LAUREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2BECKY BRYANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0HR MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1FACILITY MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ACCOUNTING/GRANTS MG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd005416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd105146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd205146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt060000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1130782
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt27917
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt35000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt45000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt65000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt75000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt83750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt93750
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10165000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt1251
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt1017794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH BANKOWSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EDWARD ZUCCARO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JEFFREY SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM BRUETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5WILLIAM GILBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ROBERT OLMSTED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ELLEN LOVELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ROBIN STERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9SUZANNE WELCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10ROBERT DONALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT (APRIL-JUNE 2016)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT / CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10ASST SEC/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt10PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5VT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,098,428
Liabilities
$11,251,306
Net assets
$23,847,122
Revenue
$1,193,934
Expenses
$2,971,780
Net income
-$1,777,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.3$6.41$10.9$2.51$2.98$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$4.18$16.3$2.20$2.84$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.12$16.5$2.53$2.68$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.29$18.2$2.40$2.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.52$18.9$2.93$2.44$0.49
2020Detailed filing. Detailed filing data is available for this year.$19.3$1.82$17.4$2.98$2.68$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$1.23$20.5$2.69$2.90$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$11.5$22.5$2.62$2.91$0.29
2017Detailed filing. Detailed filing data is available for this year.$35.1$11.3$23.8$1.19$2.97$1.78
2016Detailed filing. Detailed filing data is available for this year.$44.1$11.8$32.3$9.50$3.09$6.40
2015Detailed filing. Detailed filing data is available for this year.$39.5$11.7$27.8$3.71$3.44$0.27
2014Summary only. Only limited summary data is available for this year.$41.9$11.5$2.09$3.33$1.24
2013Summary only. Only limited summary data is available for this year.$43.9$11.8$1.21$3.89$2.68
2012Summary only. Only limited summary data is available for this year.$46.6$12.3$0.91$2.49$1.58
2011Summary only. Only limited summary data is available for this year.$51.7$10.3$1.39$7.02$5.63
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