Civic Intelligence

Martha'S Vineyard Foundation Inc

990 • Fiscal year 2017 • EIN 46-4566771

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,266

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$43,012

Up $11,772 (+38%) from 2016

Net Assets

Up

$42,299

Up $11,398 (+37%) from 2016

Liabilities

Up

$713

Up $374 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$92,345

Up $17,913 (+24%) from 2016

Expenses

Down

$80,947

Down $2,203 (-2.6%) from 2016

Net Income

Up

$11,398

Up $20,116 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$43,012
Liabilities$713
Net Assets$42,299
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$92,345
Expenses$80,947
Net Income$11,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$92,345
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$9,388$24,738▲ $15,350
Land, Buildings, and Equipment, Net$21,852$18,274▼ $3,578
Total Assets$31,240$43,012▲ $11,772
Liabilities
Accounts Payable and Accrued Expenses$339$713▲ $374
Total Liabilities$339$713▲ $374
Net Assets / Fund Balance
Unrestricted Net Assets$30,901$42,299▲ $11,398
Total Net Assets Fund Balance$30,901$42,299▲ $11,398
Total Liabilities and Net Assets / Fund Balance$31,240$43,012▲ $11,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,274$7,948$26,222
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty M TackettPresidentFT$8,266$8,266

Board Members and Trustees

NameTitle
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
$92,345
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,670
Change in Net Assets
$11,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,520
Total Fundraising Expense$2,311
Professional Fundraising Fees$427
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,546--$35,546
Fees for Services Accounting-$10,990-$10,990
Office Expenses$3,841$1,997$1,884$7,722
Fees for Services Other-$3,651-$3,651
Depreciation Depletion$3,050--$3,050
Fees for Services Professional Fundraising--$427$427
Other Expenses$4,413$118-$118
Total Functional Expenses$61,880$16,756$2,311$80,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$427
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
Marty M Tackett
Title
President
Phone
8504691466
Signed
2019-01-31
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
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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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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,012
Liabilities
$713
Net assets
$42,299
Revenue
$92,345
Expenses
$80,947
Net income
$11,398
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
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
2017Detailed filing. Detailed filing data is available for this year.$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