Civic Intelligence

Martha'S Vineyard Foundation Inc

990 • Fiscal year 2021 • EIN 46-4566771

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 19, 2022

Organization Profile[email protected]
111 Euclid StreetPensacola, FL 32503

(850) 512-2880

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$17,148

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,363,178

Up $301,559 (+28%) from 2020

Net Assets

Up

$1,073,053

Up $364,450 (+51%) from 2020

Liabilities

Down

$290,125

Down $62,891 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Up

$540,311

Up $182,400 (+51%) from 2020

Expenses

Up

$175,861

Up $19,668 (+13%) from 2020

Net Income

Up

$364,450

Up $162,732 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $27,578Liabilities 2014: $2,159Net Assets 2014: $25,4192014Assets 2015: $42,209Liabilities 2015: $2,590Net Assets 2015: $39,6192015Assets 2016: $31,240Liabilities 2016: $339Net Assets 2016: $30,9012016Assets 2017: $43,012Liabilities 2017: $713Net Assets 2017: $42,2992017Assets 2018: $34,361Liabilities 2018: $6,584Net Assets 2018: $27,7772018Assets 2019: $867,781Liabilities 2019: $360,896Net Assets 2019: $506,8852019Assets 2020: $1,061,619Liabilities 2020: $353,016Net Assets 2020: $708,6032020Assets 2021: $1,363,178Liabilities 2021: $290,125Net Assets 2021: $1,073,0532021Assets 2022: $1,351,025Liabilities 2022: $289,000Net Assets 2022: $1,062,0252022Assets 2023: $1,359,609Liabilities 2023: $296,790Net Assets 2023: $1,062,8192023Assets 2024: $1,148,896Liabilities 2024: $1,163Net Assets 2024: $1,147,7332024Assets 2025: $1,160,556Liabilities 2025: $752Net Assets 2025: $1,159,8042025

Highlighted filing

2021

Assets$1,363,178
Liabilities$290,125
Net Assets$1,073,053
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $70,994Expenses 2014: $45,575Net Income 2014: $25,4192014Revenue 2015: $83,767Expenses 2015: $69,567Net Income 2015: $14,2002015Revenue 2016: $74,432Expenses 2016: $83,150Net Income 2016: -$8,7182016Revenue 2017: $92,345Expenses 2017: $80,947Net Income 2017: $11,3982017Revenue 2018: $103,043Expenses 2018: $117,396Net Income 2018: -$14,3532018Revenue 2019: $613,943Expenses 2019: $134,835Net Income 2019: $479,1082019Revenue 2020: $357,911Expenses 2020: $156,193Net Income 2020: $201,7182020Revenue 2021: $540,311Expenses 2021: $175,861Net Income 2021: $364,4502021Revenue 2022: $178,454Expenses 2022: $189,482Net Income 2022: -$11,0282022Revenue 2023: $292,483Expenses 2023: $291,684Net Income 2023: $7992023Revenue 2024: $289,248Expenses 2024: $204,334Net Income 2024: $84,9142024Revenue 2025: $186,344Expenses 2025: $174,273Net Income 2025: $12,0712025

Highlighted filing

2021

Revenue$540,311
Expenses$175,861
Net Income$364,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 19, 2022
Return Version
2021v4.1
Gross Receipts
$540,311
Mission and Program Overview

Mission

Provide a temporary home at no cost to serve and sustain families of seriously ill or injured adults and children receiving treatment at pensacola area hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,296$935,209▲ $30,913
Cash and Non-Interest-Bearing Accounts$144,447$415,092▲ $270,645
Investments in Publicly Traded Securities$12,876$12,877▲ $1
Total Assets$1,061,619$1,363,178▲ $301,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,451$289,000▼ $61,451
Accounts Payable and Accrued Expenses$2,565$1,125▼ $1,440
Total Liabilities$353,016$290,125▼ $62,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,603$1,073,053▲ $364,450
Total Net Assets Fund Balance$708,603$1,073,053▲ $364,450
Total Liabilities and Net Assets / Fund Balance$1,061,619$1,363,178▲ $301,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,875$31,388$792,263
Land$171,213-$171,213
Equipment$3,121$23,100$26,221
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty M TackettPresident/secFT$12,000$5,148$17,148

Board Members and Trustees

NameTitle
Allen TurnerDirector
Daniel DotyDirector
Dr Bob D GreeneDirector
J Nix DanielDirector
Phillip a NapierDirector
Robert GowingDirector
Ron W MartinDirector
Stephen B ShellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$515,520
Program Service Revenue
$0
Investment Income
$443
Other Revenue
$24,348
All Other Contributions
$515,520
Change in Net Assets
$364,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,837
Salaries, Compensation, and Employee Benefits$30,011
Professional Fundraising Fees$13
Total Fundraising Expense$13
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,068--$42,068
Other Salaries and Wages-$24,863-$24,863
Depreciation Depletion$19,440--$19,440
Insurance$15,893$1,671-$17,564
Interest-$14,450-$14,450
Other Employee Benefits-$5,148-$5,148
Other Expenses$3,696--$3,696
Office Expenses-$3,623-$3,623
Travel$2,258--$2,258
Advertising-$2,094-$2,094
Fees for Services Accounting-$1,650-$1,650
Information Technology-$1,219-$1,219
Fees for Services Professional Fundraising--$13$13
Total Functional Expenses$121,130$54,718$13$175,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13
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
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 B, Line 11B

“The form 990 is provided to each member of the governing body for review and approval before filing the 990 form.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement that confirms , they received a copy of the conflict of interest policy, read and understand the policy, and are required to disclose any possible conflicts. The board reviews and evaluates all disclosures that relate to business transactions with the organization and determines the appropriate course of action.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD FOUNDATION INC
EIN
46-4566771
Phone
8505122880
Address
111 EUCLID STREET, PENSACOLA, FL 32503

Signing Officer

Name
Mary M Tackett
Title
President
Phone
8505122880
Signed
2022-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary M Tackett
Formed
2014
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Lisa Fairbanks CPA
Phone
8504358300
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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91130
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01556312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0539868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092345
IRS990ScheduleA/Total509Grp/TotalAmt01706312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01707720
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/BuildingsGrp/BookValueAmt0760875
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0792263
IRS990ScheduleD/EquipmentGrp/BookValueAmt03121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026221
IRS990ScheduleD/LandGrp/BookValueAmt0171213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE FILING THE 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT THAT CONFIRMS , THEY RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTAND THE POLICY, AND ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. THE BOARD REVIEWS AND EVALUATES ALL DISCLOSURES THAT RELATE TO BUSINESS TRANSACTIONS WITH THE ORGANIZATION AND DETERMINES THE APPROPRIATE COURSE OF ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01061619
IRS990/TotalAssetsEOYAmt01363178
IRS990/TotalAssetsGrp/BOYAmt01061619
IRS990/TotalAssetsGrp/EOYAmt01363178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515520
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0353016
IRS990/TotalLiabilitiesEOYAmt0290125
IRS990/TotalLiabilitiesGrp/BOYAmt0353016
IRS990/TotalLiabilitiesGrp/EOYAmt0290125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01073053
IRS990/TotalOtherCompensationAmt05148
IRS990/TotalProgramServiceExpensesAmt0121130
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01363178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02258
IRS990/TravelGrp/TotalAmt02258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 EUCLID STREET
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY M TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505122880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S VINEYARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0464566771
ReturnHeader/Filer/PhoneNum08505122880
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EUCLID STREET
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND AND GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FAIRBANKS CPA
ReturnHeader/ReturnTs02022-02-21T17:27:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TACKETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$1,363,178
Liabilities
$290,125
Net assets
$1,073,053
Revenue
$540,311
Expenses
$175,861
Net income
$364,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.19$0.17$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.29$0.20$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.30$1.06$0.29$0.29$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.29$1.06$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$0.54$0.18$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.35$0.71$0.36$0.16$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.36$0.51$0.61$0.13$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.10$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.07$0.05$0.03