Civic Intelligence

Massachusetts 4-H Foundation Inc.

990 • Fiscal year 2020 • EIN 04-2303708

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

1671 Worcester Rd Suite 403Framingham, MA 01701

(508) 881-1244

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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

995%

Higher net margin than 100% 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.

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

Asset Growth

39th percentile

2.5%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$7,818,189

Up $192,522 (+2.5%) from 2019

Net Assets

Up

$7,669,740

Up $177,993 (+2.4%) from 2019

Liabilities

Up

$148,449

Up $14,529 (+11%) from 2019

Revenue

Down

-$54,288

Down $409,518 (-115%) from 2019

Expenses

Down

$485,750

Down $28,736 (-5.6%) from 2019

Net Income

Down

-$540,038

Down $380,782 (-239%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,319,240Liabilities 2010: $164,568Net Assets 2010: $6,154,6722010Assets 2011: $6,175,098Liabilities 2011: $143,848Net Assets 2011: $6,031,2502011Assets 2012: $6,558,602Liabilities 2012: $155,812Net Assets 2012: $6,402,7902012Assets 2013: $7,153,731Liabilities 2013: $168,921Net Assets 2013: $6,984,8102013Assets 2014: $6,937,956Liabilities 2014: $182,100Net Assets 2014: $6,755,8562014Assets 2015: $6,321,997Liabilities 2015: $154,484Net Assets 2015: $6,167,5132015Assets 2016: $6,380,173Liabilities 2016: $133,767Net Assets 2016: $6,246,4062016Assets 2017: $6,962,053Liabilities 2017: $147,966Net Assets 2017: $6,814,0872017Assets 2018: $6,291,868Liabilities 2018: $127,925Net Assets 2018: $6,163,9432018Assets 2019: $7,625,667Liabilities 2019: $133,920Net Assets 2019: $7,491,7472019Assets 2020: $7,818,189Liabilities 2020: $148,449Net Assets 2020: $7,669,7402020Assets 2021: $9,229,390Liabilities 2021: $124,494Net Assets 2021: $9,104,8962021Assets 2022: $7,598,641Liabilities 2022: $173,071Net Assets 2022: $7,425,5702022Assets 2023: $9,200,780Liabilities 2023: $48,335Net Assets 2023: $9,152,4452023Assets 2024: $11,005,281Liabilities 2024: $51,970Net Assets 2024: $10,953,3112024

Highlighted filing

2020

Assets$7,818,189
Liabilities$148,449
Net Assets$7,669,740

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $424,631Expenses 2010: $373,022Net Income 2010: $51,6092010Revenue 2011: $298,990Expenses 2011: $364,597Net Income 2011: -$65,6072011Revenue 2012: $359,035Expenses 2012: $415,399Net Income 2012: -$56,3642012Revenue 2013: $367,543Expenses 2013: $392,684Net Income 2013: -$25,1412013Revenue 2014: $772,029Expenses 2014: $475,404Net Income 2014: $296,6252014Revenue 2015: $729,990Expenses 2015: $493,798Net Income 2015: $236,1922015Revenue 2016: $392,544Expenses 2016: $510,194Net Income 2016: -$117,6502016Revenue 2017: $86,450Expenses 2017: $516,903Net Income 2017: -$430,4532017Revenue 2018: $433,416Expenses 2018: $532,155Net Income 2018: -$98,7392018Revenue 2019: $355,230Expenses 2019: $514,486Net Income 2019: -$159,2562019Revenue 2020: -$54,288Expenses 2020: $485,750Net Income 2020: -$540,0382020Revenue 2021: $486,895Expenses 2021: $431,759Net Income 2021: $55,1362021Revenue 2022: $290,902Expenses 2022: $580,212Net Income 2022: -$289,3102022Revenue 2023: $682,656Expenses 2023: $403,513Net Income 2023: $279,1432023Revenue 2024: $921,190Expenses 2024: $670,923Net Income 2024: $250,2672024

Highlighted filing

2020

Revenue-$54,288
Expenses$485,750
Net Income-$540,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,120,383
Mission and Program Overview

Mission

The Foundation's mission is to support the work of the Extension system of the University of Massachusetts, Amherst, to further the aims and objectives of the 4-H programs within the confines of the Commonwealth of Massachusetts.

The Foundation's Significant activities include enhancing, promoting and financially supporting the Massachusetts 4-H programs and camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,240,599$7,338,712▲ $98,113
Savings and Temporary Cash Investments$242,046$320,308▲ $78,262
Cash and Non-Interest-Bearing Accounts$97,951$120,877▲ $22,926
Accounts Receivable$18,970$12,401▼ $6,569
Prepaid Expenses and Deferred Charges$13,927$12,268▼ $1,659
Pledges and Grants Receivable$7,327$10,993▲ $3,666
Land, Buildings, and Equipment, Net$4,847$2,630▼ $2,217
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,625,667$7,818,189▲ $192,522
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$133,920$118,849▼ $15,071
Other Liabilities-$29,600-
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$133,920$148,449▲ $14,529
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,502,194$4,581,605▲ $79,411
Net Assets Without Donor Restrictions$2,989,553$3,088,135▲ $98,582
Total Net Assets Fund Balance$7,491,747$7,669,740▲ $177,993
Total Liabilities and Net Assets / Fund Balance$7,625,667$7,818,189▲ $192,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,630$17,161$19,791
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,463,711$12,027▲ $495,472$100,778$7,643,048
2019$6,149,490$74,820▲ $1,507,219$0$7,463,711
2018$6,790,351$50,935▼ $417,289$0$6,149,490
2017$6,237,797$34,672▲ $823,214$0$6,790,351
2016$6,169,230$17,800▲ $338,744$0$6,237,797
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve BorgesonTrustee & President
Kathleen AdamsTrustee & Vice President
Ashley RandleTrustee
Daniel AntoniouTrustee
David ThibaultTrustee
David WalshTrustee
Deana McPhersonTrustee
Erika PrahlTrustee
Hayley Trahan-LiptakTrustee
Nancy GarrabrantsTrustee
Nicholas BerishianTrustee
Nicole VaughanTrustee
Patricia WalrathTrustee
Robin ClappTrustee
Stephen VerrillTrustee
Steven HaganTrustee
Susannah WilsonTrustee
Tyler AyerTrustee
VaShon HiltpoldTrustee
Louise DonahueTrustee & Clerk
David LehmanTrustee & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,193
Program Service Revenue
$0
Investment Income
$-176,600
Other Revenue
$5,119
All Other Contributions
$66,015
Change in Net Assets
$-540,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$-100,247
Revenue Not Reported on Financial Statements
$45,959
Revenue Not Reported on Form 990
$756,626
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$656,379
Total Revenue per Form 990
$-54,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$189,368
Salaries, Compensation, and Employee Benefits$164,005
Other Expenses$132,377
Total Fundraising Expense$98,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,368--$189,368
Other Salaries and Wages$21,243$62,032$69,388$152,663
Fees for Service Investment Mgmnt Fees$16,913$29,046$0$45,959
Occupancy$8,265$11,571$13,225$33,061
Information Technology$473$9,725$2,367$12,565
All Other Expenses$1,853$3,909$6,076$11,838
Payroll Taxes$1,576$4,623$5,143$11,342
Office Expenses$943$4,900$2,321$8,164
Fees for Services Accounting$0$7,600$0$7,600
Insurance$304$4,903-$5,207
Fees for Services Management$0$2,509$0$2,509
Depreciation Depletion$0$2,217$0$2,217
Conferences and Meetings$521$799$43$1,363
Travel$352$642$0$994
Fees for Services Other$0$546$297$843
Advertising$0$0$57$57
Total Functional Expenses$241,811$145,022$98,917$485,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$485,750
Total Expenses per Audited Statements$478,386
Expenses per Audited Statements$439,791
Expenses Not Reported on Financial Statements$45,959
Expenses Not Reported on Form 990$38,595
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of MassachusettsHadley, MA1154-H Programs$189,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,943
Fundraising Direct Expenses$14,824
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$14,525$13,891$1,506$12,385
Golf Tournament$55,631$6,052$2,802$3,250
Total Events$70,156$19,943$14,824$5,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darlene WelchTrusteePrinting ServicesNo$872

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$29,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The organization buys printing services from Darlene Welch, a Trustee

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the Foundation's Director of Finance and reviewed by certified public accountants, as well as the President and Treasurer of the Board of Trustees acting on behalf of the governing body.

Form 990, Part VI, Section B, Line 15

Line 15a Compensation of all employees is determined by the Executive Committee of the Board of Trustees and is based on performance and comparable salaries in the workplace. There are no key employees, and no officers or trustees receive compensation.

Form 990, Part VI, Section C, Line 19

The organization's documents are made available to all who request them.

Filing and Contact Details

Filer

Filer Name
Massachusetts 4-h Foundation Inc
EIN
04-2303708
Phone
5088811244
Address
1671 Worcester Rd Suite 403, Framingham, MA 01701

Signing Officer

Name
Steve Borgeson
Title
President & Trustee
Phone
5088811244
Signed
2021-11-09

Organization Details

Principal Officer
Steven Borgeson
Formed
1955
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee that is responsible for the oversight of the audit and the selection of independent accountants. The process of overseeing the audit has not changed since the prior year.

Financial Statement Notes

Schedule D, Part V, Line 4

Income from the endowment fund is used to support the Foundation's operations and the Massachusetts 4-H programs.

Schedule D, Part X, Line 2

Income Taxes: Generally accepted accounting principles as practiced in the United States require an entity to assess the probability that a tax position has a "more likely than not" (MLTN) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Interest & penalties, if any, related to assessments by tax authorities will be classified as a component of interest expense and other expense, respectfully, in the statement of activities. A position may considered as taken any time a taxpayer chooses amongst alternatives that affect the amount of their tax obligations and include for example: tax exempt status as a pass-through entity (S Corporation); decisions made in the process of conforming with tax laws; decisions not to file in certain jurisdictions; allocation of income between jurisdictions and the characterization of income and expenses. Tax returns are routinely open for review by the tax authorities for three years from their due date. In certain circumstances, the statute of limitations may remain open indefinitely. The Foundation has been notified by the IRS that it meets the qualifications to be classified as a tax exempt entity under Section 501(c)3 of the Internal Revenue code. Since the continuance of this status is based upon continuing qualification, the Foundation has identified this a a tax position. However, it has determined that the tax position meets MLTN sustainability and does not result in uncertainly requiring recognition

Schedule D, Part XI, Line 2D

Event expense included in net fundraising income

Schedule D, Part XII, Line 2D

Event expense included in net fundraising income

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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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Tyler Ayer
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Antoniou
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicholas Berishian
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Borgeson
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Clapp
IRS990/Form990PartVIISectionAGrp/PersonNm6Louise Donahue
IRS990/Form990PartVIISectionAGrp/PersonNm7Nancy Garrabrants
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Hagan
IRS990/Form990PartVIISectionAGrp/PersonNm9VaShon Hiltpold
IRS990/Form990PartVIISectionAGrp/PersonNm10David Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm11Deana McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm12Erika Prahl
IRS990/Form990PartVIISectionAGrp/PersonNm13Ashley Randle
IRS990/Form990PartVIISectionAGrp/PersonNm14David Thibault
IRS990/Form990PartVIISectionAGrp/PersonNm15Hayley Trahan-Liptak
IRS990/Form990PartVIISectionAGrp/PersonNm16Nicole Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephen Verrill
IRS990/Form990PartVIISectionAGrp/PersonNm18Patricia Walrath
IRS990/Form990PartVIISectionAGrp/PersonNm19David Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm20Susannah Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee & Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee & President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee & Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050213
IRS990/FundraisingDirectExpensesAmt014824
IRS990/FundraisingGrossIncomeAmt019943
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-314392
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0189368
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0189368
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0189368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0845455
IRS990/GrossReceiptsAmt01120383
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09725
IRS990/InformationTechnologyGrp/ProgramServicesAmt0473
IRS990/InformationTechnologyGrp/TotalAmt012565
IRS990/InsuranceGrp/ManagementAndGeneralAmt04903
IRS990/InsuranceGrp/ProgramServicesAmt0304
IRS990/InsuranceGrp/TotalAmt05207
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0137792
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137792
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07240599
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07338712
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02630
IRS990/LandBldgEquipCostOrOtherBssAmt019791
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01159847
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation's mission is to support the work of the Extension system of the University of Massachusetts, Amherst, to further the aims and objectives of the 4-H programs within the confines of the Commonwealth of Massachusetts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07491747
IRS990/NetAssetsOrFundBalancesEOYAmt07669740
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-314392
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-314392
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05119
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05119
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.05$11.0$0.92$0.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$9.20$0.05$9.15$0.68$0.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.17$7.43$0.29$0.58$0.29
2021Detailed filing. Detailed filing data is available for this year.$9.23$0.12$9.10$0.49$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.15$7.67$0.05$0.49$0.54
2019Summary only. Only limited summary data is available for this year.$7.63$0.13$7.49$0.36$0.51$0.16
2018Summary only. Only limited summary data is available for this year.$6.29$0.13$6.16$0.43$0.53$0.10
2017Summary only. Only limited summary data is available for this year.$6.96$0.15$6.81$0.09$0.52$0.43
2016Summary only. Only limited summary data is available for this year.$6.38$0.13$6.25$0.39$0.51$0.12
2015Summary only. Only limited summary data is available for this year.$6.32$0.15$6.17$0.73$0.49$0.24
2014Summary only. Only limited summary data is available for this year.$6.94$0.18$6.76$0.77$0.48$0.30
2013Summary only. Only limited summary data is available for this year.$7.15$0.17$6.98$0.37$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$6.56$0.16$6.40$0.36$0.42$0.06
2011Summary only. Only limited summary data is available for this year.$6.18$0.14$6.03$0.30$0.36$0.07
2010Summary only. Only limited summary data is available for this year.$6.32$0.16$6.15$0.42$0.37$0.05