Civic Intelligence

Pine Tree State 4-H Foundation

990 • Fiscal year 2020 • EIN 01-6011487

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,795,213

Up $569,295 (+11%) from 2019

Net Assets

Up

$5,795,213

Up $569,295 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Down

$921,819

Down $53,062 (-5.4%) from 2019

Expenses

Down

$352,924

Down $173,658 (-33%) from 2019

Net Income

Up

$568,895

Up $120,596 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$5,795,213
Liabilities$0
Net Assets$5,795,213
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$921,819
Expenses$352,924
Net Income$568,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$921,819
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$3,912,622$4,256,168▲ $343,546
Cash and Non-Interest-Bearing Accounts$538,296$764,045▲ $225,749
Total Assets$5,225,918$5,795,213▲ $569,295
Other Assets Total$775,000$775,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,284,382$3,455,963▲ $171,581
Net Assets With Donor Restrictions$1,941,536$2,339,250▲ $397,714
Total Net Assets Fund Balance$5,225,918$5,795,213▲ $569,295
Total Liabilities and Net Assets / Fund Balance$5,225,918$5,795,213▲ $569,295

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$775,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,912,622$452,851▲ $468,968$490,757$4,256,168
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Carla LafayettePresident
Sean CameronVice President
Deb ChaseBoard Member
Devora StagerBoard Member
George ConantBoard Member
Jason JuddBoard Member
Jen LobleyBoard Member
John KnuerrBoard Member
Jon OlsonBoard Member
Karen Hatch GagneBoard Member
Katherine KugelmanBoard Member
Lavon BartelBoard Member
Mike SawyerBoard Member
Molly StiflerBoard Member
Robert HeinrichBoard Member
Sherri ThorntonBoard Member
Taylor MudgeBoard Member
Susan JenningsExecutive Director
Dean Hannah CarterHonorary Board Member
Lincoln MerrillHonorary Board Member
Scott JohnsonHonorary Board Member
John Jay NuttingSecretary
Lynn GallagherTreasurer
Jacob MitchellYouth Member
Maddie GrayYouth Member
Revenue and Support

Revenue Composition

Contributions and Grants
$452,851
Program Service Revenue
$0
Investment Income
$466,895
Other Revenue
$2,073
All Other Contributions
$452,851
Change in Net Assets
$568,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$118,357$15,655-$118,357
Fees for Services Management-$65,000-$65,000
Travel-$2,476-$2,476
Insurance-$2,400-$2,400
Advertising-$1,265-$1,265
Office Expenses-$720-$720
Total Functional Expenses$265,408$87,516$0$352,924
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
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
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
2021-05-11
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 87,516, 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 2020, over 20,000 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 2020, 265,000 was spent on statewide 4-H program support including traditional and new innovative programs for Maine youth.”

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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
$5,795,213
Liabilities
$0
Net assets
$5,795,213
Revenue
$921,819
Expenses
$352,924
Net income
$568,895
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
2020Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.92$0.35$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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