Civic Intelligence

Marthas Vineyard Community Foundation Inc.

990 • Fiscal year 2020 • EIN 84-2084322

Apr 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.MARTHASVINEYARDCF.ORG
PO Box 243West Tisbury, MA 02575

(508) 338-4665

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$113,400

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

$14,387,890

No earlier filing loaded for comparison.

Net Assets

$14,184,554

No earlier filing loaded for comparison.

Liabilities

$203,336

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin41st percentile

Revenue

$1,785,610

No earlier filing loaded for comparison.

Expenses

$1,760,580

No earlier filing loaded for comparison.

Net Income

$25,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2020: $14,387,890Liabilities 2020: $203,336Net Assets 2020: $14,184,5542020Assets 2021: $16,148,193Liabilities 2021: $355,891Net Assets 2021: $15,792,3022021Assets 2022: $14,166,157Liabilities 2022: $571,337Net Assets 2022: $13,594,8202022Assets 2023: $15,100,827Liabilities 2023: $571,682Net Assets 2023: $14,529,1452023Assets 2024: $16,269,984Liabilities 2024: $372,843Net Assets 2024: $15,897,1412024

Highlighted filing

2020

Assets$14,387,890
Liabilities$203,336
Net Assets$14,184,554
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $1,785,610Expenses 2020: $1,760,580Net Income 2020: $25,0302020Revenue 2021: $2,758,397Expenses 2021: $2,083,546Net Income 2021: $674,8512021Revenue 2022: $4,107,391Expenses 2022: $3,407,431Net Income 2022: $699,9602022Revenue 2023: $2,778,189Expenses 2023: $3,339,196Net Income 2023: -$561,0072023Revenue 2024: $3,732,193Expenses 2024: $2,909,502Net Income 2024: $822,6912024

Highlighted filing

2020

Revenue$1,785,610
Expenses$1,760,580
Net Income$25,030
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$8,946,487
Mission and Program Overview

Mission

The martha's vineyard community foundation, inc., successor to the permanent endowment fund for martha's vineyard, the island's community foundation, puts charitable contributions to work for the people of martha's vineyard by making grants that address community needs, funding scholarships for island students, and budiling an endowment to provide the resoruces to enhance and preserve the quality of life on the vineyard forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,554,193$13,850,946▲ $1,296,753
Cash and Non-Interest-Bearing Accounts$134,320$394,736▲ $260,416
Land, Buildings, and Equipment, Net$16,469$18,816▲ $2,347
Prepaid Expenses and Deferred Charges$1,035$2,824▲ $1,789
Total Assets$12,842,215$14,387,890▲ $1,545,675
Other Assets Total$136,198$120,568▼ $15,630
Liabilities
Other Liabilities$133,448$120,568▼ $12,880
Grants Payable-$61,900-
Accounts Payable and Accrued Expenses$22,533$20,868▼ $1,665
Total Liabilities$155,981$203,336▲ $47,355
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,273,792$8,011,608▲ $737,816
Net Assets Without Donor Restrictions$5,412,442$6,172,946▲ $760,504
Total Net Assets Fund Balance$12,686,234$14,184,554▲ $1,498,320
Total Liabilities and Net Assets / Fund Balance$12,842,215$14,387,890▲ $1,545,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,816$15,040$33,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$12,058,298$234,090▲ $1,849,502$228,279$13,439,417
2019$11,640,378$339,070▲ $2,079,275$205,496$12,058,298
2018$13,293,280$135,430▼ $1,077,205$287,541$11,640,378
2017$10,573,724$2,601,663▲ $1,640,043$262,021$13,293,280
2016$10,295,311$532,080▲ $473,160$301,557$10,573,724
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily BramhallExecutive DiFT$113,400$113,400

Board Members and Trustees

NameTitle
Anne D WilliamsonChair/presid
Isabelle LewVice-chair/s
Adriana IgnacioDirector
Alec WalshDirector
Carlene J GattingDirector
James WeissDirector
Julie FayDirector
Mary BreslauerDirector
Sandra GrymesDirector
Jennifer MarlinFormer Direc
Paul KarasikFormer Direc
-Former Trust
Kerry AlleyFormer Vice-
Edward MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,373,842
Program Service Revenue
$0
Investment Income
$399,852
Other Revenue
$11,916
All Other Contributions
$1,373,842
Change in Net Assets
$25,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$57,753Quoted Market Price
Total Noncash Contributions3$57,753-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,124
Revenue Not Reported on Financial Statements
$40,486
Revenue Not Reported on Form 990
$1,473,290
Other Revenue Adjustments
$40,486
Total Revenue per Audited Statements
$3,218,414
Total Revenue per Form 990
$1,785,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$896,539
Other Expenses$679,138
Salaries, Compensation, and Employee Benefits$184,903
Total Fundraising Expense$22,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$561,836--$561,836
Grants to Domestic Individuals$334,703--$334,703
Current Officers, Directors, Trustees, and Key Employees-$110,040-$110,040
Other Salaries and Wages-$61,220-$61,220
Fees for Service Investment Mgmnt Fees-$40,486-$40,486
Occupancy-$22,966-$22,966
Fees for Services Legal-$21,286-$21,286
Information Technology-$20,245-$20,245
Payroll Taxes-$13,643-$13,643
Fees for Services Accounting-$13,090-$13,090
Office Expenses-$10,352-$10,352
Advertising--$6,939$6,939
Other Expenses$517,516-$5,778$5,778
Insurance-$4,246-$4,246
Fees for Services Other-$3,274-$3,274
Depreciation Depletion-$3,204-$3,204
Total Functional Expenses$1,414,055$324,052$22,473$1,760,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,760,580
Expenses per Audited Statements$1,720,094
Total Expenses per Audited Statements$1,720,094
Expenses Not Reported on Financial Statements$40,486
Other Expense Adjustments$40,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dukes County Regional HousingVineyard Haven, MAGovRental Relief$112,685
Island Grown InitiativeVineyard Haven, MA501c3Program Support$58,548
Island Food PantryVineyard Haven, MA501c3Food Security$29,000
MARTHA'S VINEYARD HOSPITALOak Bluffs, MA501c3Program Support$28,615
Good Shepherd ParishVineyard Haven, MA501c3Food Security$25,000
SHERIFF'S MEADOW FOUNDATIONVineyard Haven, MA501c3Program Support$21,441
MARTHA'S VINEYARD COMMUNITY SERVICEVineyard Haven, MA501c3Program Support$20,825
Fuel IncVineyard Haven, MA501c3Program Support$20,000
Massachusetts Audubon SocietyLincoln, MA501c3Felix Neck Sanctuary$19,000
County of Dukes CountyEdgartown, MAGovProgram Support$14,350
Friends of Mvyradio IncVineyard Haven, MA501c3Program Support$13,231
MARTHA'S VINEYARD LAND BANKEdgartown, MAGovProgram Support$13,173
Vineyard Montessori SchoolVineyard Haven, MA501c3Program Support$12,700
Dukes County Social ServicesEdgartown, MAGovHealth Care Access$12,000
Garden Gate Child DevelopmentVineyard Haven, MA501c3Program Support$11,900
MARTHA'S VINEYARD CENTER FOR LIVINGVineyard Haven, MA501c3Program Support$10,453
Harbor Homes of MvVineyard Haven, MA501c3Housing$10,400
The Red Stocking FundEdgartown, MA501c3Program Suport$10,165
Friends of Edgartown CouncilEdgartown, MA501c3Program Support$10,000
MARTHA'S VINEYARD CANCER SUPPORTVineyard Haven, MA501c3Program Support$10,000
MARTHA'S VINEYARD FISHERMEN'SMenemsha, MA501c3Food Security$10,000
SAIL MARTHA'S VINEYARDVineyard Haven, MA501c3Program Support$10,000
MARTHA'S VINEYARD SHELLFISH GROUPOak Bluffs, MA501c3Program Support$9,831
MARTHA'S VINEYARD FILM FESTIVALChilmark, MA501c3Program Support$7,500
The YardChilmark, MA501c3Program Support$7,500
Institute for Nonprofit PracticeDedham, MA501c3Program Support$6,850
CoronastompersEdgartown, MA501c3Program Support$6,000
Friends of Family Planning of MvVineyard Haven, MA501c3Program Support$6,000
Island Autism GroupEdgartown, MA501c3Program Support$6,000
HOSPICE OF MARTHA'S VINEYARD INCVineyard Haven, MA501c3Program Support$5,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$120,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 4

“The foundation adopted a new set of articles of organization and by-laws when they transferred all the assets, liabilities, and net assets, and terminated the trust, formerly permanent endowment fund for martha's vineyard to the new corporation, permanent endowment for martha's vineyard, inc. Subsequently, the name was changed to martha's vineyard community foundation, inc. The basic substance, mission, and operations of the corporation remain the same as the former trust.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee which reports to the full board.”

Form 990, Page 6, Part VI, Line 12C

“Annually, disclosure forms are filled out by each board member and updates are requested based on any changes that may occur throughout the year. All board members are also required to submit the martha's vineyard community foundation, inc. Policies board member annual statement of compliance form.”

Form 990, Page 6, Part VI, Line 15A

“The level of compensation is determined by the personnel committee which consists of the board chair and the chairs of all the other board committees.”

Form 990, Page 6, Part VI, Line 18

“The form 990, governing documents, and policies are available from the foundation upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD COMMUNITY
EIN
84-2084322
Phone
5083384665
Address
PO BOX 243, WEST TISBURY, MA 02575
Doing Business As
Permanent Endowment Fund for

Signing Officer

Name
Anne D Williamson
Title
Chair/president
Phone
5083384665
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne D Williamson
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824-4141
Preparer
Jayne a Andrews
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Martha's vineyard (trust) also d/b/a permanent endowment for martha's vineyard, inc.”

FORM 990 - ORGANIZATION'S MISSION

“The martha's vineyard community foundation, inc., successor to the permanent endowment fund for martha's vineyard, the island's community foundation, puts charitable contributions to work for the people of martha's vineyard by making grants that address community needs, funding scholarships for island students, and budiling an endowment to provide the resoruces to enhance and preserve the quality of life on the vineyard forever.”

Form 990, Part XI, Line 9

“Investment management fees -40,486 investment management fees 40,486”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Brown advisory in conjunction with fidelity investments serves as investment manager and executes investment transactions in accordance with the investment policy and asset allocations approved by the foundation's board of directors.”

Schedule D, Page 3, Part X

“The foundation, recognized under chapter 180 of the massachusetts general laws as a tax-exempt entity, has ben granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as other than a private foundation as defined by section 509(a) of the irc. Therefore, it is generally exempt from federal and state income taxes. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. The foundation is required by asc 740-10, "accounting for uncertainty in income taxes," to evaluate and disclose tax positions that could have an effect on the foundation's financial statements. The foundation reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three yearsafter filing. Management believes it is no longer subject to review by taxing authorities for periods prior to 2018. Substantially all of the fundation's income, expenditures, and activities relate to its exempt purpose. Therefore, management has determined that the foundation is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”

Schedule D, Page 4, Part XI, Line 4B

“Investment management fees 40,486”

Schedule D, Page 4, Part XII, Line 4B

“Investment management fees 40,486”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,387,890
Liabilities
$203,336
Net assets
$14,184,554
Revenue
$1,785,610
Expenses
$1,760,580
Net income
$25,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.37$15.9$3.73$2.91$0.82
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.57$14.5$2.78$3.34$0.56
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.57$13.6$4.11$3.41$0.70
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.36$15.8$2.76$2.08$0.67
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.20$14.2$1.79$1.76$0.03