Civic Intelligence

The Windham Foundation Inc

990PF • Fiscal year 2018 • EIN 13-6142024

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2019

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

62nd percentile

0.34x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

4.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$182,286

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$34,014,670

Down $1,083,758 (-3.1%) from 2017

Net Assets

Down

$22,532,229

Down $1,314,893 (-5.5%) from 2017

Liabilities

Up

$11,482,441

Up $231,135 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Up

$2,623,512

Up $1,429,578 (+120%) from 2017

Expenses

Down

$2,914,301

Down $57,479 (-1.9%) from 2017

Net Income

Up

-$290,789

Up $1,487,057 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$34,014,670
Liabilities$11,482,441
Net Assets$22,532,229
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$2,623,512
Expenses$2,914,301
Net Income-$290,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DONALDAsst Sec/TreasurerFT$165,000$17,286$182,286
ELIZABETH BANKOWSKIPresident / ChairmanFT$160,000$493$160,493
WILLIAM BRUETTChairmanPT$7,000-$7,000
EDWARD ZUCCAROTrusteePT$6,000-$6,000
JEFFREY SMITHVice President-$5,000-$5,000
ELLEN LOVELLSecretary-$5,000-$5,000
ROBIN STERNTrustee-$5,000-$5,000
SUZANNE WELCHTrustee-$5,000-$5,000
ROBERT REESETrustee-$1,667-$1,667
ROBERT OLMSTEDTrustee-$1,666-$1,666
WILLIAM GILBERTTrustee-$0--
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
2019-02-11

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 646 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/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/MediumExplanationTxt0$50 236 BENEFIT FUND - 7500 ADDISON CTY COMM. ACTION GROUP - 3000 ART IN THE NEIGHBORHOOD - 500 BELLOWS FALLS UNION HIGH SCHOO - CHORUS DEPT DONATION5000 BOYS & GIRLS CLUB OF BRATT. - 2017 GRANT5000 BOYS & GIRLS CLUB OF RUTLAND C - 2017 GRANT500 BRATTLEBLOR MUSEUM AND ART CTR - 3000 BRATTLEBORO LITERARY FESTIVAL - 2500 BRATTLEBORO MUS. AND ARTS CTR - 1000 BRATTLEBORO MUSEUM AND ART CEN - 750 BRATTLEBORO MUSIC CENTER - RS20175000 BRATTLEBORO NORDIC BHS DIST. 6 - 2000 CANTERBURY SCHOOL - JS250 CAPITAL CITY CONCERTS - EL2889 CARRIE WILLIAMS HOWE - GRAFTON CONFERENCE - RECREATIO500 CATAMOUNT ARTS - EZ5000 COLLEGE OF ST JOSEPH - 2017 GRANT4000 COMM. HEALTH CTR OF BURLINGTON - 5000 ESSEX COMM. HISTORICAL SOCIETY - 1000 FAIRBANKS MUSEUMA AND PLAN. - EZ5000 FAITH IN ACTION N. COUNTIES - 1000 FIRST CONGEGATIONAL CHURCH - 5000 FRIENDS OF THE MORRILL HOMES. - 10000 GLOBAL CAMPUSES FOUNDATION - 1000 GODDARD COLLEGE - EL2000 GOOD SHEPARD CATHOLIC SCHOOL - EZ500 GRACE COTTAGE FOUNDATION - 1000 GRACE COTTAGE FOUNDATION - SW1000 GRAFTON CARES - SW500 GRAFTON CORNET BAND - 100 GRAFTON ELEMENTARY SCHOOL - 2000 GRAFTON ELEMENTARY SCHOOL - SUMMER PROGRAM500 GRAFTON FEDERATED CHURCH - 1000 GRAFTON FIREMEN'S ASSOC., INC. - 1000 GRAFTON FIREMEN'S ASSOC., INC. - SW500 GRAFTON HISTORICAL SOCIETY - 1000 GRAFTON HISTORICAL SOCIETY - THOMAS FONTAINE BOOK PROJECT500 GRAFTON PUBLIC LIBRARY - 1000 GRAFTON PUBLIC LIBRARY - SW500 GRAFTON RESCUE SQUAD-500 GRAFTON RESCUE SQUAD2500 GRAFTON RESCUE SQUAD - 500 GRAFTON RESCUE SQUAD - 1000 GRAFTON RESCUE SQUAD - SW750 GRAFTON TOWN PARTY - GRAFTON TOWN PARTY 20171000 GREEN MOUNTAIN CAMP FOR GIRLS - 1000 GROUNDWORKS COLLABORATIVE - 1000 HARRIS HILL SKI JUMP, INC - 3000 HILAND HALL GARDENS - 2017 GRANT500 IN-SIGHT PHOTOGRAPHY - 7500 INTERVALE CENTER - 2500 JAMAICA COMMUNITY CHURCH - 2017 GRANT500 LATCHIS ARTS - 500 LATCHIS ARTS - 500 LATCHIS THEATRE - 7500 LUND - 2017 GRANT5000 MAIN STREET ARTS - 2017 GRANT500 MAIN STREET ARTS - SW2000 MARLBORO COLLEGE - EL1000 MARLBORO MUSIC SCHOOL AND FEST - EL2500 MONTCLAIR KIMBERLY ACA. FOUND. - 5000 MORNINGSIDE HOUSE, INC. - 500 NATURE MUSEUM AT GRAFTON - 500 NATURE MUSEUM AT GRAFTON - SW1000 NEW ENGLAND YOUTH THEATRE - 500 NORTHEAST KINGDOM CHAR. FUNDS - 500 NORTHEAST KINGDOM YOUTH SERV. - EZ-500 NORTHEAST KINGDOM YOUTH SERV. - EZ1000 NORTHEAST VERMONT REG. HOSP. - EZ2000 PARTNERSHIP CAM. FOR ROCK PT - EL500 PERMANENT FUND FOR VT CHILDREN - 500 PUBLIC ASSETS INSTITUTE - 2500 RARITAN HEADWATERS ASSOCIATION - 500 RARITAN HEADWATERS ASSOCIATION - 5000 RESCUE, INC. - 2017 GRANT500 RETREAT FARM, LTD - 6000 RICH EARTH INSTITUTE - 250 RIVER GALLERY ART SCHOOL - 5000 ROCK POINT, EPISCOPAL DIOCESE - 5000 ROCKINGHAM FREE PUBLIC LIBRARY - -100 SABRINA GIBBS SCHOOL - CORRECTION --100 SABRINA GIBBS SCHOOL - READATHON500 SAINT BRIDGET KITCHEN - 3500 SEABA EXHIBITIONS - 350 SEVCA - GOLF SPONSORSHIP1000 SHELBURNE FARMS - 5000 SOUTH ROYALTON HEALTH CLINIC - 5000 SOUTHERN VERMONT DANCE FEST. - 8000 SOUTHERN WINDSOR COUNTY INCUB. - 1000 SPRAY NEUTER CHARLOTTE - SW2000 SPRINGFIELD COMMUNITY CHORUS - 2017 GRANT100 SPRINGFIELD HOSPITAL - APPLE BLOSSOM COTILLION 20173500 SPRINGIELD ART AND HIST. SOC. - 3000 SPRUCE PEAK ARTS CENTER FDN. - 5000 ST LAWRENCE UNIVERSITY - JS3000 ST. JOHNSBURY ACADEMY - EZ1000 ST. JOHNSBURY ATHENAEUM - EZ5000 ST. LAWRENCE UNIVERSITY - 250 STONE TRUST - 5000 STROLLING OF THE HEIFERS - 1000 THE FAMILY GARDEN - 3111 THE GRAFTON INN - 708.17 THE GRAFTON INN - REC CONFERENCE BALANCE250 THE GRAFTON NEWS - 5000 UNITED WAY OF WINDHAM COUNTY - 500 VALLEY CARES - 300 VALLEY CARES - 10TH ANNIVERSARY-300 VALLEY CARES - 10TH ANNIVERSARY5000 VERMONT FOLKLIFE CENTER - 1000 VERMONT FOLKLIFE CENTER - SW7500 VERMONT FOODBANK - 10000 VERMONT HUMANITIES COUNCIL - 2017 GRANT10000 VERMONT HUTS ASSOCIATION - 5000 VERMONT JAZZ CENTER - 2017 GRANT1500 VERMONT PARKS FOREVER - EL7500 VERMONT PERFORMANCE LAB - 1000 VERMONT PUBLIC RADIO - 7000 VERMONT RIVER CONSERVANCY - 1000 VERMONT SYMPHONY ORCHESTRA
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 $1,350,613.INTEREST INCOME IN THE AMOUNT OF $137,008.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt493129
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5481
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt618926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt70
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt831175
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9581
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-1040
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt113691
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1313843
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0705
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GAIN ON SALE 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 - 02658 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12MERRILL LYNCH - 02863 ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13MERRILL LYNCH - 02863 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0271664
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt023181
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-290789
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01231687
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0207583
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt023763916
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt023847122
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt022532229
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01986-08-18
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt034014670
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt022710
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt025066
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02921
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0702
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02921
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt02921
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0282691
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0111633
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0111633
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt03164606
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt03288613
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03288613
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04601677
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04649920
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04649920
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt010019
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt09612
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt09612
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt010117702
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014951069
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05019127
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt04833367
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt04833367
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt09967175
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt010039737
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt010054474
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt09303076
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt09303076
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01261421
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01417638
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt091696
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt060675
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt060675
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0873231
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0933664
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0933664
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt063160
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt081485
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt035098428
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt034014670
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt034014670
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011251306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011482441
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt035098428
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt034014670
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt023847122
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt022532229
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt023783962
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt022450744
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt011000205
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt010821189
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt010821189
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt019860780
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0194227
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019666553
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0297912
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0978143
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019562868
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt019860780
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt061583
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt162000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt014693
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt16758
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KARL LAUREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0HR MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1FACILITY MANAGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd005416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd105146
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0160000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt16000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt25000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt37000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt51666
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt65000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt75000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt85000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt9165000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt101667
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/ExpenseAccountOtherAllwncAmt0493
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt917286
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIZABETH BANKOWSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EDWARD ZUCCARO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3WILLIAM BRUETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WILLIAM GILBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROBERT OLMSTED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ELLEN LOVELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7ROBIN STERN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10ROBERT REESE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT / CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9ASST SEC/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8PO BOX 70
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GRAFTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GRAFTON
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10VT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd205146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd305146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd405146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd505146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd605146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd705146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd805146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd905146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1005146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt00

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,014,670
Liabilities
$11,482,441
Net assets
$22,532,229
Revenue
$2,623,512
Expenses
$2,914,301
Net income
-$290,789
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
2018Detailed filing. Detailed filing data is available for this year.$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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