Civic Intelligence

Martha'S Vineyard Foundation Inc

990 • Fiscal year 2018 • EIN 46-4566771

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$34,361

Down $8,651 (-20%) from 2017

Net Assets

Down

$27,777

Down $14,522 (-34%) from 2017

Liabilities

Up

$6,584

Up $5,871 (+823%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$103,043

Up $10,698 (+12%) from 2017

Expenses

Up

$117,396

Up $36,449 (+45%) from 2017

Net Income

Down

-$14,353

Down $25,751 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$34,361
Liabilities$6,584
Net Assets$27,777
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$103,043
Expenses$117,396
Net Income-$14,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$103,043
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
Cash and Non-Interest-Bearing Accounts$24,738$20,001▼ $4,737
Land, Buildings, and Equipment, Net$18,105$14,360▼ $3,745
Total Assets$42,843$34,361▼ $8,482
Liabilities
Accounts Payable and Accrued Expenses$713$6,584▲ $5,871
Total Liabilities$713$6,584▲ $5,871
Net Assets / Fund Balance
Unrestricted Net Assets$42,130$27,777▼ $14,353
Total Net Assets Fund Balance$42,130$27,777▼ $14,353
Total Liabilities and Net Assets / Fund Balance$42,843$34,361▼ $8,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,360$11,862$26,222
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marty M TackettPresident
Allen TurnerDirector
Daniel DotyDirector
J Nix Daniel IiiDirector
John HutchinsonDirector
Phillip a NapierDirector
Robert E GowingDirector
Stephen B ShellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,230
Change in Net Assets
$-14,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,290
Professional Fundraising Fees$4,106
Total Fundraising Expense$4,106
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,680--$40,680
Fees for Services Management-$25,500-$25,500
Fees for Services Accounting-$7,989-$7,989
Fees for Services Other-$4,331-$4,331
Fees for Services Professional Fundraising--$4,106$4,106
Office Expenses-$3,993-$3,993
Depreciation Depletion$3,746--$3,746
All Other Expenses-$2,414-$2,414
Advertising-$1,692-$1,692
Other Expenses$1,505$118-$1,505
Total Functional Expenses$67,253$46,037$4,106$117,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marty TackettOrganization PresidentPayment of Fmv Rent of Officers Home for OrgNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Accountant provided information copies of form 990 to each member of the goverening body for reveiw and approval.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Marthas Vineyard Foundation Inc
EIN
46-4566771
Address
111 EUCLID STREET, PENSACOLA, FL 32503

Signing Officer

Name
Martha M Tackett
Title
President
Phone
8504691466
Signed
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty M Tackett
Formed
2014
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
Dukes Accounting & Tax Service
Address
902 E BLOUNT ST, PENSACOLA, FL 32503
Preparer
Vergy a Duke
Phone
8505050904
Raw XML Appendix351 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06584
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01692
IRS990/AdvertisingGrp/TotalAmt01692
IRS990/AllOtherContributionsAmt023230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02414
IRS990/AllOtherExpensesGrp/TotalAmt02414
IRS990/BooksInCareOfDetail/PersonNm0MARTY M TACKETT
IRS990/BooksInCareOfDetail/PhoneNum08505122880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 EUCLID STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt024738
IRS990/CashNonInterestBearingGrp/EOYAmt020001
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0113290
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14353
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0117396
IRS990/CYTotalFundraisingExpenseAmt04106
IRS990/CYTotalProfFndrsngExpnsAmt04106
IRS990/CYTotalRevenueAmt0103043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03746
IRS990/DepreciationDepletionGrp/TotalAmt03746
IRS990/Desc0PROVIDE TEMPORRY HOUSING FOR FAMILIES OF SERIOUSLY ILL OR INJURED ADULTS AND CHILDREN RECEIVING TREATMENT AT PENSACOLA AREA HOSPITALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07989
IRS990/FeesForServicesAccountingGrp/TotalAmt07989
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025500
IRS990/FeesForServicesManagementGrp/TotalAmt025500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04331
IRS990/FeesForServicesOtherGrp/TotalAmt04331
IRS990/FeesForServicesProfFundraising/FundraisingAmt04106
IRS990/FeesForServicesProfFundraising/TotalAmt04106
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0J NIX DANIEL III
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP A NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT E GOWING
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN B SHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL DOTY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTY M TACKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014360
IRS990/LandBldgEquipCostOrOtherBssAmt026222
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042130
IRS990/NetAssetsOrFundBalancesEOYAmt027777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040680
IRS990/OccupancyGrp/TotalAmt040680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03993
IRS990/OfficeExpensesGrp/TotalAmt03993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECK
IRS990/OtherExpensesGrp/Desc3OFFICE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ProgramServicesAmt016827
IRS990/OtherExpensesGrp/ProgramServicesAmt14495
IRS990/OtherExpensesGrp/ProgramServicesAmt21505
IRS990/OtherExpensesGrp/TotalAmt016827
IRS990/OtherExpensesGrp/TotalAmt14495
IRS990/OtherExpensesGrp/TotalAmt2118
IRS990/OtherExpensesGrp/TotalAmt31505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTY M TACKETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092345
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077335
IRS990/PYRevenuesLessExpensesAmt014773
IRS990/PYTotalExpensesAmt077572
IRS990/PYTotalProfFndrsngExpnsAmt0237
IRS990/PYTotalRevenueAmt092345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt079813
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016059
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424581
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0408522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016059
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070994
IRS990ScheduleA/Total509Grp/TotalAmt0424581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424581
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014360
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARTY TACKETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ORGANIZATION PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF FMV RENT OF OFFICERS HOME FOR ORG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PROVIDED INFORMATION COPIES OF FORM 990 TO EACH MEMBER OF THE GOVERENING BODY FOR REVEIW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042843
IRS990/TotalAssetsEOYAmt034361
IRS990/TotalAssetsGrp/BOYAmt042843
IRS990/TotalAssetsGrp/EOYAmt034361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103043
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0713
IRS990/TotalLiabilitiesEOYAmt06584
IRS990/TotalLiabilitiesGrp/BOYAmt0713
IRS990/TotalLiabilitiesGrp/EOYAmt06584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027777
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067253
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034361
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027777
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA M TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504691466
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTHAS VINEYARD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0464566771
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EUCLID STREET
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDBCF41DD3A642682277FD7BE1E1F16E85482A98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDBCF41DD3A642682277FD7BE1E1F16E85482A98
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05048682019137g0tvrss
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.141.220
ReturnHeader/FilingSecurityInformation/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTm017:03:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592243144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUKES ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 E BLOUNT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032503
ReturnHeader/PreparerPersonGrp/PhoneNum08505050904
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERGY A DUKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-17T16:59:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,361
Liabilities
$6,584
Net assets
$27,777
Revenue
$103,043
Expenses
$117,396
Net income
-$14,353
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
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
2018Detailed filing. Detailed filing data is available for this year.$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