Civic Intelligence

The Fletcher Foundation

990T • Fiscal year 2024 • EIN 04-6470890

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

100 Front Street 5th FloorWorcester, MA 01608

(508) 459-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $19,235,940Liabilities 2011: $740,0002011Assets 2012: $18,856,651Liabilities 2012: $02012Assets 2013: $18,167,654Liabilities 2013: $02013Assets 2014: $18,981,101Liabilities 2014: $02014Assets 2015: $18,596,137Liabilities 2015: $02015Assets 2017: $17,764,182Liabilities 2017: $0Net Assets 2017: $17,764,1822017Assets 2018: $39,733,292Liabilities 2018: $0Net Assets 2018: $39,733,2922018Assets 2019: $37,389,879Liabilities 2019: $0Net Assets 2019: $37,389,8792019Assets 2020: $34,985,599Liabilities 2020: $12020Assets 2021: $35,920,118Liabilities 2021: $1Net Assets 2021: $35,920,1182021Assets 2022: $34,317,301Liabilities 2022: $0Net Assets 2022: $34,317,3012022Assets 2024: $30,619,521Liabilities 2024: $0Net Assets 2024: $30,619,5212024

Latest loaded filing

2024

Assets$30,619,521
Liabilities$0
Net Assets$30,619,521

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $971,849Expenses 2011: $1,508,759Net Income 2011: -$536,9102011Revenue 2012: $1,170,435Expenses 2012: $1,539,926Net Income 2012: -$369,4912012Revenue 2013: $991,559Expenses 2013: $1,680,556Net Income 2013: -$688,9972013Revenue 2014: $2,512,498Expenses 2014: $1,699,051Net Income 2014: $813,4472014Revenue 2015: $1,390,456Expenses 2015: $1,775,420Net Income 2015: -$384,9642015Revenue 2017: $1,082,219Expenses 2017: $1,638,311Net Income 2017: -$556,0922017Revenue 2018: $24,110,973Expenses 2018: $2,101,177Net Income 2018: $22,009,7962018Revenue 2019: $841,952Expenses 2019: $3,172,328Net Income 2019: -$2,330,3762019Revenue 2020: $301,024Expenses 2020: $2,705,304Net Income 2020: -$2,404,2802020Revenue 2021: $3,968,758Expenses 2021: $3,020,599Net Income 2021: $948,1592021Revenue 2022: $2,463,579Expenses 2022: $3,776,230Net Income 2022: -$1,312,6512022Revenue 2024: $1,941,232Expenses 2024: $3,913,094Net Income 2024: -$1,971,8622024

Latest loaded filing

2024

Revenue$1,941,232
Expenses$3,913,094
Net Income-$1,971,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
The Fletcher Foundation
EIN
04-6470890
Phone
5084598000
Address
100 FRONT STREET 5TH FLOOR, WORCESTER, MA 01608

Signing Officer

Name
Warner S Fletcher
Title
Ttee/treas/sec
Phone
5084598000
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
330 RUSH ALLEY SUITE 800, COLUMBUS, OH 43215-3932
Preparer
Kelly Neugebauer
Phone
6142211000
Raw XML Appendix81 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0WARNER S FLETCHER
IRS990T/BooksInCareOfDetail/PhoneNum05084598000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 FRONT STREET 5TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WORCESTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001608
IRS990T/BookValueAssetsEOYAmt030619521
IRS990T/CharitableContributionsDedAmt050314
IRS990T/ExtsnRequestIncomeTaxPaidAmt037300
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt016284
IRS990T/OverpaymentSection/OverpaymentAmt023378
IRS990T/OverpaymentSection/RefundAmt07094
IRS990T/PriorYearOverpaymentCreditAmt02359
IRS990TScheduleA/OtherIncomeAmt0100627
IRS990TScheduleA/OtherIncomeAmt1-282
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0100627
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-282
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0100627
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-282
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0BUSINESS INCOME
IRS990TScheduleA/TradeOrBusinessDesc1RENTAL INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0100627
IRS990TScheduleA/UBIBeforeNOLDedAmt1-282
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0100627
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-282
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt016281
IRS990T/TaxLessCreditsAmt016281
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt039659
IRS990T/TotalTaxAmt016281
IRS990T/TotalTaxComputationAmt016281
IRS990T/TotalUBTIAmt049313
IRS990T/TotalUBTIBeforeNOLSpecificAmt050313
IRS990T/TotalUBTIBeforeSection199AAmt050313
IRS990T/TotalUBTIComputedAmt0100627
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARNER S FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TTEE/TREAS/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum05084598000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLETCHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLET
ReturnHeader/Filer/EIN0046470890
ReturnHeader/Filer/PhoneNum05084598000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FRONT STREET 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 RUSH ALLEY SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432153932
ReturnHeader/PreparerPersonGrp/PhoneNum06142211000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY NEUGEBAUER
ReturnHeader/ReturnTs02025-11-14T16:01:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$1.94$3.91$1.97
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$2.46$3.78$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$35.9$3.97$3.02$0.95
2020Detailed filing. Detailed filing data is available for this year.$35.0$0.00$0.30$2.71$2.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$0.00$37.4$0.84$3.17$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$24.1$2.10$22.0
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.08$1.64$0.56
2015Summary only. Only limited summary data is available for this year.$18.6$0.00$1.39$1.78$0.38
2014Summary only. Only limited summary data is available for this year.$19.0$0.00$2.51$1.70$0.81
2013Summary only. Only limited summary data is available for this year.$18.2$0.00$0.99$1.68$0.69
2012Summary only. Only limited summary data is available for this year.$18.9$0.00$1.17$1.54$0.37
2011Summary only. Only limited summary data is available for this year.$19.2$0.74$0.97$1.51$0.54