Civic Intelligence

Pine Tree State 4-H Foundation

990 • Fiscal year 2021 • EIN 01-6011487

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profileumaine.edu/4hfoundation
York Complex Apt 1Orono, ME 04469

(207) 581-3739

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

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

Liabilities / Revenue

5th percentile

0.00x

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

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

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

15th percentile

$9,038

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

85th percentile

71%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,692,559

Up $4,897,346 (+85%) from 2020

Net Assets

Up

$10,692,559

Up $4,897,346 (+85%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin75th percentile

Revenue

Up

$1,578,614

Up $656,795 (+71%) from 2020

Expenses

Up

$1,098,878

Up $745,954 (+211%) from 2020

Net Income

Down

$479,736

Down $89,159 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$10,692,559
Liabilities$0
Net Assets$10,692,559
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$1,578,614
Expenses$1,098,878
Net Income$479,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,578,614
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$4,256,168$4,778,534▲ $522,366
Cash and Non-Interest-Bearing Accounts$764,045$839,025▲ $74,980
Total Assets$5,795,213$10,692,559▲ $4,897,346
Other Assets Total$775,000$5,075,000▲ $4,300,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,455,963$6,347,560▲ $2,891,597
Net Assets With Donor Restrictions$2,339,250$4,344,999▲ $2,005,749
Total Net Assets Fund Balance$5,795,213$10,692,559▲ $4,897,346
Total Liabilities and Net Assets / Fund Balance$5,795,213$10,692,559▲ $4,897,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,075,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,256,168$918,768▲ $659,846$925,303$4,778,534
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cori BowenManagerPT$9,038$9,038
Debora KingManagerPT$9,038$9,038
Misc StaffStaffPT$7,917$7,917

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
$918,768
Program Service Revenue
$0
Investment Income
$658,910
Other Revenue
$936
All Other Contributions
$696,329
Change in Net Assets
$479,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,065,061
Salaries, Compensation, and Employee Benefits$33,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$633,890--$633,890
Other Expenses$286,359$77,597-$286,359
Other Salaries and Wages-$25,993-$25,993
Insurance-$10,031-$10,031
Other Employee Benefits-$7,824-$7,824
Fees for Services Management-$2,913-$2,913
Fees for Services Legal-$2,500-$2,500
Advertising-$1,454-$1,454
Office Expenses-$1,275-$1,275
Payments to Affiliates-$1,029-$1,029
Fees for Services Other---$467
Travel-$329-$329
Total Functional Expenses$967,466$130,945$0$1,098,878
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 APT 1, Orono, ME 04469
Doing Business As
Maine 4-h Foundation

Signing Officer

Name
Susan Jennings
Title
Chairman
Phone
2075813739
Signed
2022-05-09
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
10
Volunteers
40

Preparer

Firm
Self
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 0, Grants and allocations 0, Revenue 0 The University of Maine is focused on helping youth reaching their goals in higher education or technical trades. The Maine 4-H Foundation supports this work through educational programs and scholarships for Maine youth. In 2021, over 47,000 in scholarships were paid to colleges across the country to support deserving 4-H students in their aspirational goals in college, and for educational conferences in leadership, healthy living, STEM, and political science. 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 2021, 285,000 was spent on statewide 4-H program support including traditional and new innovative programs for Maine youth. The Maine 4-H Foundation received a substantial gift of the Magic Lantern Innovation center with an additional 633,000 spent on equipment, procuring and insuring the new center.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0180,000 was contributed to our environmental learning centers during COVID 19. Our centers were closed for a large time and therefore revenue was minimal. The learning centers did not qualify for PPP or support funds from the Cares Act,
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IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships that support the following Science, Technology, Engineering and Math STEM programs, leadersip, citizenship, service, healthy living and environmental education are key program areas that the Maine 4-H Foundation support annually. The University of Maine 4-H Youth Development pogram engages young people in a number of engineering programs on campus science programs for children and youth and for clubs across Maine. In 2022, the Maine 4-H Foundation continued to support all four of the 4-H camp and learning centers and the Lafayette and Rawcliffe Science Engineering Center.
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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
$10,692,559
Liabilities
$0
Net assets
$10,692,559
Revenue
$1,578,614
Expenses
$1,098,878
Net income
$479,736
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
2021Detailed filing. Detailed filing data is available for this year.$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
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