Civic Intelligence

Martha'S Vineyard Foundation Inc

990 • Fiscal year 2022 • EIN 46-4566771

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2023

Organization Profile[email protected]
110 West Strong StreetPensacola, FL 32501

(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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.62x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$17,201

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,351,025

Down $12,153 (-0.9%) from 2021

Net Assets

Down

$1,062,025

Down $11,028 (-1.0%) from 2021

Liabilities

Down

$289,000

Down $1,125 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$178,454

Down $361,857 (-67%) from 2021

Expenses

Up

$189,482

Up $13,621 (+7.7%) from 2021

Net Income

Down

-$11,028

Down $375,478 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$1,351,025
Liabilities$289,000
Net Assets$1,062,025
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$178,454
Expenses$189,482
Net Income-$11,028
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$178,454
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$935,209$1,000,050▲ $64,841
Cash and Non-Interest-Bearing Accounts$415,092$337,193▼ $77,899
Investments in Publicly Traded Securities$12,877$12,889▲ $12
Prepaid Expenses and Deferred Charges-$893-
Total Assets$1,363,178$1,351,025▼ $12,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$289,000$289,000→ $0
Accounts Payable and Accrued Expenses$1,125$0▼ $1,125
Total Liabilities$290,125$289,000▼ $1,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,073,053$1,062,025▼ $11,028
Total Net Assets Fund Balance$1,073,053$1,062,025▼ $11,028
Total Liabilities and Net Assets / Fund Balance$1,363,178$1,351,025▼ $12,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,837$47,082$875,919
Land$171,213-$171,213
Equipment$0$26,222$26,222
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty M TackettPresident/secFT$12,000$5,201$17,201

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$178,027
Program Service Revenue
$0
Investment Income
$427
Other Revenue
$0
All Other Contributions
$178,027
Change in Net Assets
$-11,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,024
Salaries, Compensation, and Employee Benefits$39,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,388--$65,388
Insurance$18,085$2,940-$21,025
Depreciation Depletion$18,816--$18,816
Other Salaries and Wages-$16,572-$16,572
Interest-$14,450-$14,450
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Other Employee Benefits-$10,886-$10,886
Office Expenses-$7,966-$7,966
Other Expenses$3,388--$3,388
Advertising-$3,023-$3,023
Fees for Services Accounting-$2,000-$2,000
Travel$1,594--$1,594
Information Technology-$490-$490
Total Functional Expenses$119,155$70,327$0$189,482
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
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
110 WEST STRONG STREET, PENSACOLA, FL 32501

Signing Officer

Name
Mary M Tackett
Title
President
Phone
8505122880
Signed
2023-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary M Tackett
Formed
2014
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01835
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91500
IRS990ScheduleA/PublicSupportPY509Pct00.91130
IRS990ScheduleA/PublicSupportTotal509Amt01641294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0150700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0357113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103043
IRS990ScheduleA/Total509Grp/TotalAmt01791994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01793829
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/BookValueAmt0828837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0875919
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026222
IRS990ScheduleD/LandGrp/BookValueAmt0171213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000050
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/TotalAssetsBOYAmt01363178
IRS990/TotalAssetsEOYAmt01351025
IRS990/TotalAssetsGrp/BOYAmt01363178
IRS990/TotalAssetsGrp/EOYAmt01351025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178027
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290125
IRS990/TotalLiabilitiesEOYAmt0289000
IRS990/TotalLiabilitiesGrp/BOYAmt0290125
IRS990/TotalLiabilitiesGrp/EOYAmt0289000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062025
IRS990/TotalOtherCompensationAmt05201
IRS990/TotalProgramServiceExpensesAmt0119155
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01594
IRS990/TravelGrp/TotalAmt01594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 WEST STRONG STREET
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY M TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08505122880
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHA'S VINEYARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0464566771
ReturnHeader/Filer/PhoneNum08505122880
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 WEST STRONG STREET
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FAIRBANKS CPA
ReturnHeader/ReturnTs02023-02-08T13:34:47-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,025
Liabilities
$289,000
Net assets
$1,062,025
Revenue
$178,454
Expenses
$189,482
Net income
-$11,028
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
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.29$1.06$0.18$0.19$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits