Civic Intelligence

Pine Tree State 4-H Foundation

990 • Fiscal year 2019 • EIN 01-6011487

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profileumaine.edu/4hfoundation
YORK COMPLEX Room 1Orono, ME 04469

(207) 581-3739

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,225,918

Up $447,900 (+9.4%) from 2018

Net Assets

Up

$5,225,918

Up $447,900 (+9.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Down

$974,881

Down $379,856 (-28%) from 2018

Expenses

Down

$526,582

Down $423,578 (-45%) from 2018

Net Income

Up

$448,299

Up $43,722 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,851,904Liabilities 2010: $98,133Net Assets 2010: $2,753,7712010Assets 2011: $2,922,314Liabilities 2011: $169,485Net Assets 2011: $2,752,8292011Assets 2012: $3,058,096Liabilities 2012: $160,238Net Assets 2012: $2,897,8582012Assets 2013: $3,504,153Liabilities 2013: $179,409Net Assets 2013: $3,324,7442013Assets 2014: $3,476,082Liabilities 2014: $134,343Net Assets 2014: $3,341,7392014Assets 2015: $3,492,716Liabilities 2015: $127,696Net Assets 2015: $3,365,0202015Assets 2016: $3,663,557Liabilities 2016: $0Net Assets 2016: $3,663,5572016Assets 2017: $4,172,807Liabilities 2017: $0Net Assets 2017: $4,172,8072017Assets 2018: $4,778,018Liabilities 2018: $0Net Assets 2018: $4,778,0182018Assets 2019: $5,225,918Liabilities 2019: $0Net Assets 2019: $5,225,9182019Assets 2020: $5,795,213Liabilities 2020: $0Net Assets 2020: $5,795,2132020Assets 2021: $10,692,559Liabilities 2021: $0Net Assets 2021: $10,692,5592021Assets 2022: $10,095,778Liabilities 2022: $0Net Assets 2022: $10,095,7782022Assets 2023: $12,462,106Liabilities 2023: $0Net Assets 2023: $12,462,1062023Assets 2024: $13,634,725Liabilities 2024: $0Net Assets 2024: $13,634,7252024

Highlighted filing

2019

Assets$5,225,918
Liabilities$0
Net Assets$5,225,918
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $160,9062010Expenses 2011: $144,9152011Expenses 2012: $127,7912012Revenue 2013: $114,393Expenses 2013: $109,594Net Income 2013: $4,7992013Revenue 2014: $214,446Expenses 2014: $166,107Net Income 2014: $48,3392014Revenue 2015: $315,530Expenses 2015: $214,232Net Income 2015: $101,2982015Revenue 2016: $495,056Expenses 2016: $324,412Net Income 2016: $170,6442016Revenue 2017: $748,873Expenses 2017: $622,945Net Income 2017: $125,9282017Revenue 2018: $1,354,737Expenses 2018: $950,160Net Income 2018: $404,5772018Revenue 2019: $974,881Expenses 2019: $526,582Net Income 2019: $448,2992019Revenue 2020: $921,819Expenses 2020: $352,924Net Income 2020: $568,8952020Revenue 2021: $1,578,614Expenses 2021: $1,098,878Net Income 2021: $479,7362021Revenue 2022: $1,168,633Expenses 2022: $1,081,763Net Income 2022: $86,8702022Revenue 2023: $1,188,701Expenses 2023: $933,609Net Income 2023: $255,0922023Revenue 2024: $1,617,620Expenses 2024: $1,310,342Net Income 2024: $307,2782024

Highlighted filing

2019

Revenue$974,881
Expenses$526,582
Net Income$448,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$974,881
Mission and Program Overview

Mission

See Schedule O. To support the development of youth education programs and educational learning centers across Maine including support to 4-H Youth Development education.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,458,831$3,912,622▲ $453,791
Cash and Non-Interest-Bearing Accounts$544,187$538,296▼ $5,891
Total Assets$4,778,018$5,225,918▲ $447,900
Other Assets Total$775,000$775,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,414,439$3,284,382▼ $130,057
Net Assets With Donor Restrictions$1,363,579$1,941,536▲ $577,957
Total Net Assets Fund Balance$4,778,018$5,225,918▲ $447,900
Total Liabilities and Net Assets / Fund Balance$4,778,018$5,225,918▲ $447,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$775,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,458,831$383,204▲ $592,733$400,888$3,912,622
2018$3,608,205$1,171,571▼ $149,374$1,128,572$3,458,831
2017$3,239,600$570,772▲ $365,028$533,319$3,608,205
2016$3,146,671$271,928▲ $92,928$243,750$3,239,600
2015$3,338,467$53,439▼ $167,351$68,484$3,146,671
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Carla LafayettePresident
Sean CameronVice President
Amy McGeeBoard Member
Deb ChaseBoard Member
Jeff JonesBoard Member
Jeri GreenwellBoard Member
Jon OlsonBoard Member
Karen Hatch GagneBoard Member
Katherine KugelmanBoard Member
Kristy OuelletteBoard Member
Lavon BartelBoard Member
Matthew PolsteinBoard Member
Mike SawyerBoard Member
Molly StiflerBoard Member
Robert HeinrichBoard Member
Taylor MudgeBoard Member
Susan JenningsExecutive Director
John Jay NuttingSecretary
Lynn GallagherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,204
Program Service Revenue
$0
Investment Income
$577,749
Other Revenue
$13,928
All Other Contributions
$383,204
Change in Net Assets
$448,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,582
Total Fundraising Expense$4,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$291,482$43,988-$291,482
Fees for Services Management-$62,325$4,436$66,761
Travel-$8,589-$8,589
Insurance-$5,636-$5,636
Office Expenses-$720-$720
Total Functional Expenses$400,888$121,258$4,436$526,582
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
Federal income taxes-
Funds held as agency endowment-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Pine Tree State 4-h Foundation
EIN
01-6011487
Phone
2075813739
Address
YORK COMPLEX Room 1, Orono, ME 04469
Doing Business As
Maine 4-h Foundation

Signing Officer

Name
Lynn Gallagher
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jennings
Formed
1965
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
40

Preparer

Firm
Margaret J Muench
Address
677 SALEM ST, GROVELAND, MA 01834
Preparer
Margaret J Muench
Phone
9783746176
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 137,888, Grants and allocations 0, Revenue 0 The University of Maine is focused on aspirating and helping youth reaching their goals in higher education. The Maine 4-H Foundation supports this work through educational programs and scholarships for Maine youth. In 2019, over 19,000 in scholarships were paid to colleges across the country to support deserving 4-H students in their aspirational goals in college. The Maine 4-H Foundation is supportive of 4-H youth attending the University of Maine and other colleges nationwide. The focus is on the Maine 4-H youth and their goals for the future. In addition, in 2019, 263,582 was spent on statewide 4-H program support including traditional and new innovative programs for Maine youth.”

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IRS990/PrincipalOfficerNm0Susan Jennings
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IRS990/ProgSrvcAccomActy3Grp/Desc0Science, Technology, Engineering and Math STEM are key program areas in 4-H Youth Development. The Maine 4-H Foundation supports the growing STEM initiatives within the 4-H Youth Development program. The University of Maine 4-H Youth Development program engages young people in a number of programs including active research with UMaine Professors and graduate students. 4-H conducts engineering programs on campus, science programs for children and youth, Maine 4-H Days of exploring animal science and STEM in the summer, and a number of new science based initiatives in counties and clubs across Maine. Maine 4-H had over 28,000 youth enrolled in 2019 The Maine 4-H Foundation has provided the funding to create the 4-H Science and Engineering Learning Center on the University of Maine campus. The Center will provide STEM based educational programs and outreach to Maine youth, including access to UMaine Science and Engineering programs.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAMPS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Funds held as agency endowment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,225,918
Liabilities
$0
Net assets
$5,225,918
Revenue
$974,881
Expenses
$526,582
Net income
$448,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.00$13.6$1.62$1.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.19$0.93$0.26
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$0.00$10.1$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.58$1.10$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.80$0.92$0.35$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.97$0.53$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$1.35$0.95$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.75$0.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.50$0.32$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.13$3.37$0.32$0.21$0.10
2014Summary only. Only limited summary data is available for this year.$3.48$0.13$3.34$0.21$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.50$0.18$3.32$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.16$2.90$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.17$2.75$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.10$2.75$0.16