Civic Intelligence

Marthas Vineyard Community Foundation Inc.

990 • Fiscal year 2023 • EIN 84-2084322

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

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

26th percentile

0.04x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$130,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$15,100,827

Up $934,670 (+6.6%) from 2022

Net Assets

Up

$14,529,145

Up $934,325 (+6.9%) from 2022

Liabilities

Up

$571,682

Up $345 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Down

$2,778,189

Down $1,329,202 (-32%) from 2022

Expenses

Down

$3,339,196

Down $68,235 (-2.0%) from 2022

Net Income

Down

-$561,007

Down $1,260,967 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$15,100,827
Liabilities$571,682
Net Assets$14,529,145
Open 2023 Filing

Operations Trend

Revenue Growth11th 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

2023

Revenue$2,778,189
Expenses$3,339,196
Net Income-$561,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$6,632,707
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$13,486,937$14,429,057▲ $942,120
Cash and Non-Interest-Bearing Accounts$466,084$462,354▼ $3,730
Pledges and Grants Receivable$100,602$113,372▲ $12,770
Land, Buildings, and Equipment, Net$12,393$8,921▼ $3,472
Prepaid Expenses and Deferred Charges$2,325$4,019▲ $1,694
Total Assets$14,166,157$15,100,827▲ $934,670
Other Assets Total$97,816$83,104▼ $14,712
Liabilities
Other Liabilities$325,718$374,264▲ $48,546
Accounts Payable and Accrued Expenses$115,588$155,402▲ $39,814
Grants Payable$130,031$42,016▼ $88,015
Total Liabilities$571,337$571,682▲ $345
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,990,220$7,601,558▲ $611,338
Net Assets Without Donor Restrictions$6,604,600$6,927,587▲ $322,987
Total Net Assets Fund Balance$13,594,820$14,529,145▲ $934,325
Total Liabilities and Net Assets / Fund Balance$14,166,157$15,100,827▲ $934,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,921$24,884$33,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,831,270$317,086▲ $1,873,909$-593,135$13,713,346
2022$14,294,047$330,239▼ $1,935,514$29,929$11,831,270
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchulzExecutive DiFT$125,000$5,000$130,000
Emily BramhallFrmr Executi-$41,460$417$41,877

Board Members and Trustees

NameTitle
Alec WalshChair
Julie FayVice-chair
Arielle FariaDirector
Carol BiondiDirector
Christopher CelesteDirector
Ellen PeschDirector
Lisa ReaganDirector
Luiza MouzinhoDirector
Mitch RubinDirector
Ollie BeckerDirector
Isabelle LewClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$2,487,126
Program Service Revenue
$0
Investment Income
$286,823
Other Revenue
$4,240
All Other Contributions
$1,137,234
Change in Net Assets
$-561,007

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 Traded6$79,936Quoted Market Price
Total Noncash Contributions6$79,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,692,672
Revenue Not Reported on Financial Statements
$85,517
Revenue Not Reported on Form 990
$1,525,692
Other Revenue Adjustments
$30,359
Total Revenue per Audited Statements
$4,218,364
Total Revenue per Form 990
$2,778,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,246,310
Other Expenses$712,243
Salaries, Compensation, and Employee Benefits$380,643
Total Fundraising Expense$24,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,909,860--$1,909,860
Grants to Domestic Individuals$336,450--$336,450
Current Officers, Directors, Trustees, and Key Employees-$171,787-$171,787
Other Salaries and Wages-$164,804-$164,804
Fees for Services Lobbying$90,000--$90,000
Fees for Service Investment Mgmnt Fees-$55,158-$55,158
Fees for Services Accounting-$55,014-$55,014
Payroll Taxes-$35,303-$35,303
Occupancy-$24,858-$24,858
Information Technology-$23,038-$23,038
Office Expenses-$17,520-$17,520
Fees for Services Other-$13,750-$13,750
Other Employee Benefits-$8,749-$8,749
Other Expenses$390,463-$8,700$8,700
Insurance-$8,022-$8,022
Conferences and Meetings-$3,950-$3,950
Depreciation Depletion-$3,471-$3,471
Fees for Services Legal-$2,878-$2,878
Travel--$180$180
Total Functional Expenses$2,726,773$588,302$24,121$3,339,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,339,196
Expenses per Audited Statements$3,284,038
Total Expenses per Audited Statements$3,284,038
Expenses Not Reported on Financial Statements$55,158
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Island Grown InitiativeVineyard Haven, MA501c3Food Insecurity$917,145
MARTHA'S VINEYARD BOYS ANDEdgartown, MA501c3Program Support$133,680
Chilmark Pond FoundationVineyard Haven, MA501c3Project Support$117,993
Island Health CareEdgartown, MA501c3Project Support$113,900
MARTHA'S VINEYARD COMMUNITY SERVICEVineyard Haven, MA501c3Transportation$59,460
Health Imperatives IncVineyard Haven, MA501c3Project Support$45,000
First Congregational Church ofWest Tisbury, MA501c3Project Support$34,000
MARTHA'S VINEYARD COMMISSIONOak Bluffs, MAGovProgram Support$32,500
MARTHA'S VINEYARD HOSPITALOak Bluffs, MA501c3Program Support$31,960
Vineyard Preservation TrustEdgartown, MA501c3Project Support$29,179
SHERIFF'S MEADOW FOUNDATIONVineyard Haven, MA501c3Project Support$25,860
Harbor Homes of MvVineyard Haven, MA501c3Project Support$25,000
MARTHA'S VINEYARD CENTER FOR LIVINGVineyard Haven, MA501c3Program Support$25,000
MV FISHERMEN'S PRESERVATION TRUSTMenemsha, MA501c3Project Support$25,000
St Andrews Episcopal ChurchEdgartwn, MA501c3Project Support$20,610
Community Action Committee of CapeHyannis, MA501c3Project Support$20,000
MARTHA'S VINEYARD SHELLFISH GROUPOak Bluffs, MA501c3Project Support$19,800
Vineyard Montessori SchoolVineyard Haven, MA501c3Project Support$18,000
Vineyard Health Care Access ProgramEdgartown, MA501c3Project Support$17,500
HEALTHY AGING MARTHA'S VINEYARDVineyard Haven, MA501c3Project Support$16,000
Island Autism GroupEdgartown, MA501c3Project Support$15,000
Great Pond FoundationEdgartown, MA501c3Project Support$13,000
SAIL MARTHA'S VINEYARDVineyard Haven, MA501c3Project Support$13,000
Misty Meadows Equine LearningWest Tisbury, MA501c3Project Support$12,400
Hospice and Palliative Care of MvVineyard Haven, MA501c3Project Support$10,200
Camp JabberwockyVineyard Haven, MA501c3Project Support$10,000
Circuit ArtsWest Tisbury, MA501c3Project Support$10,000
Dukes County Regional HousingVineyard Haven, MAGovProject Support$10,000
MARTHA'S VINEYARD CANCER SUPPORTVineyard Haven, MA501c3Project Support$10,000
MARTHA'S VINEYARD MUSEUMVineyard Haven, MA501c3Oral History Preserv$10,000
Mv Ocean AcademyVineyard Haven, MA501c3Project Support$10,000
Vineyard HouseVineyard Haven, MA501c3Project Support$10,000
Havenside CorporationVineyard Haven, MA501c3Project Support$9,350
The Town of AquinnahAquinnah, MAGovProject Support$9,303
Sassafras Earth EducationAquinnah, MA501c3Project Support$9,000
Mv Agricultural SocietyWest Tisbury, MA501c3Project Support$8,000
Penikese Island SchoolWoods Hole, MA501c3Project Support$7,000
Garden Gate Child DevelopmentVineyard Haven, MA501c3Project Support$6,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Endowment Liability$300,842
Lease Liabilities$73,422
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
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
Clerk
Phone
5083384665
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabelle Lew
Formed
1982
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
Anstiss & Co Pc
Address
6 OMNI WAY STE 201, CHELMSFORD, MA 01824-4187
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

“Contributions to agency endowment -30,360”

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 as a tax-exempt entity under chapter 180 of the massachusetts general laws, has been granted tax-exempt status under internal revenue code (irc) section 501(c)(3) and is classified as a public charity 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. The 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 2020. Substantially all of the foundation'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

“Gifts to agency endowment funds 30,359”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,100,827
Liabilities
$571,682
Net assets
$14,529,145
Revenue
$2,778,189
Expenses
$3,339,196
Net income
-$561,007
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