Civic Intelligence

Marthas Vineyard Community Foundation Inc.

990 • Fiscal year 2021 • EIN 84-2084322

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

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

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$140,018

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

54%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$16,148,193

Up $1,760,303 (+12%) from 2020

Net Assets

Up

$15,792,302

Up $1,607,748 (+11%) from 2020

Liabilities

Up

$355,891

Up $152,555 (+75%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin69th percentile

Revenue

Up

$2,758,397

Up $972,787 (+54%) from 2020

Expenses

Up

$2,083,546

Up $322,966 (+18%) from 2020

Net Income

Up

$674,851

Up $649,821 (+2596%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2021

Assets$16,148,193
Liabilities$355,891
Net Assets$15,792,302
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$2,758,397
Expenses$2,083,546
Net Income$674,851
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$6,136,941
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$13,850,946$15,749,958▲ $1,899,012
Cash and Non-Interest-Bearing Accounts$394,736$275,115▼ $119,621
Land, Buildings, and Equipment, Net$18,816$15,051▼ $3,765
Prepaid Expenses and Deferred Charges$2,824$1,810▼ $1,014
Total Assets$14,387,890$16,148,193▲ $1,760,303
Other Assets Total$120,568$106,259▼ $14,309
Liabilities
Other Liabilities$120,568$236,966▲ $116,398
Accounts Payable and Accrued Expenses$20,868$76,325▲ $55,457
Grants Payable$61,900$42,600▼ $19,300
Total Liabilities$203,336$355,891▲ $152,555
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,011,608$8,622,948▲ $611,340
Net Assets Without Donor Restrictions$6,172,946$7,169,354▲ $996,408
Total Net Assets Fund Balance$14,184,554$15,792,302▲ $1,607,748
Total Liabilities and Net Assets / Fund Balance$14,387,890$16,148,193▲ $1,760,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,051$18,805$33,856

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$13,439,417$382,444▲ $1,556,154$350,906$14,294,047
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily BramhallExecutive DiFT$140,018$140,018

Board Members and Trustees

NameTitle
Isabelle LewChair
Alec WalshVice-chair/c
Adriana IgnacioDirector
Arielle FariaDirector
Carlene J GattingDirector
Carol BiondiDirector
Ellen PeschDirector
James WeissDirector
Julie FayDirector
Edward MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960,363
Program Service Revenue
$0
Investment Income
$739,804
Other Revenue
$58,230
All Other Contributions
$1,546,415
Change in Net Assets
$674,851

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 Traded5$295,480Quoted Market Price
Total Noncash Contributions5$295,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,696,385
Revenue Not Reported on Financial Statements
$62,012
Revenue Not Reported on Form 990
$932,897
Other Revenue Adjustments
$62,012
Total Revenue per Audited Statements
$3,629,282
Total Revenue per Form 990
$2,758,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,229,434
Other Expenses$600,376
Salaries, Compensation, and Employee Benefits$253,736
Total Fundraising Expense$28,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$921,534--$921,534
Grants to Domestic Individuals$307,900--$307,900
Current Officers, Directors, Trustees, and Key Employees-$140,645-$140,645
Other Salaries and Wages-$84,762-$84,762
Fees for Services Legal$73,923$616-$74,539
Fees for Service Investment Mgmnt Fees-$62,012-$62,012
Office Expenses-$46,821-$46,821
Occupancy-$22,775-$22,775
Payroll Taxes-$17,504-$17,504
Fees for Services Accounting-$13,300-$13,300
Other Employee Benefits-$10,825-$10,825
Other Expenses$341,559-$10,387$10,387
Insurance-$4,524-$4,524
Advertising--$4,119$4,119
Depreciation Depletion-$3,765-$3,765
Fees for Services Other-$2,985-$2,985
Total Functional Expenses$1,644,916$410,534$28,096$2,083,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,083,546
Expenses per Audited Statements$2,021,534
Total Expenses per Audited Statements$2,021,534
Expenses Not Reported on Financial Statements$62,012
Other Expense Adjustments$62,012
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dukes County Regional HousingVineyard Haven, MAGovRental Relief$185,000
MARTHA'S VINEYARD COMMUNITY SERVICEVineyard Haven, MA501c3Program Support$145,830
Island Grown InitiativeVineyard Haven, MA501c3Program Support$65,548
MARTHA'S VINEYARD CENTER FOR LIVINGVineyard Haven, MAGovCyanobacteria Study$57,820
Dukes County Social ServicesEdgartown, MAGovHealth Care Access$32,500
MARTHA'S VINEYARD BOYS ANDEdgartown, MA501c3Program Support$31,027
MARTHA'S VINEYARD HOSPITALOak Bluffs, MA501c3Program Support$30,830
Harbor Homes of MvVineyard Haven, MA501c3Gogograndparents$25,000
MARTHA'S VINEYARD FISHERMEN'SMenemsha, MA501c3Program Suport$25,000
SHERIFF'S MEADOW FOUNDATIONVineyard Haven, MA-Cna Training$24,003
MARTHA'S VINEYARD SHELLFISH GROUPOak Bluffs, MA501c3Felix Neck Sanctuary$20,000
Island Elderly Housing IncVineyard Haven, MA501c3Program Support$19,125
MARTHA'S VINEYARD NONPROFITWest Tisbury, MA501c3Program Support$18,400
Community Ambassadors PartnershipEdgartown, MA--$17,577
Fuel IncVineyard Haven, MA501c3Tgp History$13,000
The Red Stocking FundEdgartown, MA501c3Program Support$11,193
First Congregational Church ofWest Tisbury, MA501c3Program Support$10,000
Friends of Family Planning of MvVineyard Haven, MA501c3Program Support$10,000
Great Pond Foundation IncEdgartown, MA501c3Laundry Room$10,000
Massachusetts Audubon SocietyLincoln, MA501c3Impact Grant$10,000
SAIL MARTHA'S VINEYARDVineyard Haven, MA501c3Tuition Reduction$10,000
HEALTHY AGING MARTHA'S VINEYARDVineyard Haven, MA501c3Community Garden$9,000
MARTHA'S VINEYARD COMMISSIONOak Bluffs, MA501c3Covid Relief$8,000
Ace MvVineyard Haven, MA-Covid Relief$6,700
Sassafras Earth EducationChilmark, MA501c3Program Support$6,400
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
Agency Endowment Liability$130,707
Lease Liabilities$106,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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

Signing Officer

Name
Isabelle Lew
Title
Chair
Phone
5083384665
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabelle Lew
Formed
1982
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
4

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 - 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 -62,012 investment management fees 62,012”

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 been 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 extempt 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 years after filing. Management believes it is no longer subject to review by taxing authorities for periods prior to 2018. Substantially all of the foundation's income, expenditures, and activiites 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 62,012”

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

“Investment management fees 62,012”

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IRS990/MissionDesc0THE 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.
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET ADMIN FEES AND OTHER MISC 18,410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROWN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION, RECOGNIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN 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 EXTEMPT 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 YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2018. SUBSTANTIALLY ALL OF THE FOUNDATION'S INCOME, EXPENDITURES, AND ACTIVIITES 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEES 62,012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT MANAGEMENT FEES 62,012
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,148,193
Liabilities
$355,891
Net assets
$15,792,302
Revenue
$2,758,397
Expenses
$2,083,546
Net income
$674,851
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