Civic Intelligence

Massachusetts Foundation for Humanities & Public Policy Inc.

990 • Fiscal year 2017 • EIN 22-2504778

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.MASSHUMANITIES.ORG
66 Bridge StreetNorthampton, MA 01060

(413) 584-8440

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$197,226

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,905,939

Up $61,440 (+1.6%) from 2016

Net Assets

Up

$3,618,545

Up $145,412 (+4.2%) from 2016

Liabilities

Down

$287,394

Down $83,972 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$1,664,379

Down $138,174 (-7.7%) from 2016

Expenses

Down

$1,724,241

Down $4,191 (-0.2%) from 2016

Net Income

Down

-$59,862

Down $133,983 (-181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,620,488Liabilities 2011: $265,938Net Assets 2011: $1,354,5502011Assets 2012: $1,981,678Liabilities 2012: $210,243Net Assets 2012: $1,771,4352012Assets 2013: $2,507,936Liabilities 2013: $233,348Net Assets 2013: $2,274,5882013Assets 2014: $2,785,882Liabilities 2014: $223,644Net Assets 2014: $2,562,2382014Assets 2015: $3,586,239Liabilities 2015: $191,905Net Assets 2015: $3,394,3342015Assets 2016: $3,844,499Liabilities 2016: $371,366Net Assets 2016: $3,473,1332016Assets 2017: $3,905,939Liabilities 2017: $287,394Net Assets 2017: $3,618,5452017Assets 2018: $4,094,807Liabilities 2018: $288,762Net Assets 2018: $3,806,0452018Assets 2019: $4,320,830Liabilities 2019: $293,852Net Assets 2019: $4,026,9782019Assets 2020: $4,601,710Liabilities 2020: $157,052Net Assets 2020: $4,444,6582020Assets 2021: $5,459,240Liabilities 2021: $636,231Net Assets 2021: $4,823,0092021Assets 2022: $5,466,465Liabilities 2022: $245,318Net Assets 2022: $5,221,1472022Assets 2023: $6,755,618Liabilities 2023: $1,473,045Net Assets 2023: $5,282,5732023Assets 2024: $6,920,035Liabilities 2024: $800,275Net Assets 2024: $6,119,7602024

Highlighted filing

2017

Assets$3,905,939
Liabilities$287,394
Net Assets$3,618,545
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,194,078Expenses 2011: $1,384,705Net Income 2011: -$190,6272011Revenue 2012: $1,866,812Expenses 2012: $1,449,988Net Income 2012: $416,8242012Revenue 2013: $1,911,746Expenses 2013: $1,410,851Net Income 2013: $500,8952013Revenue 2014: $1,582,970Expenses 2014: $1,296,494Net Income 2014: $286,4762014Revenue 2015: $2,339,632Expenses 2015: $1,483,653Net Income 2015: $855,9792015Revenue 2016: $1,802,553Expenses 2016: $1,728,432Net Income 2016: $74,1212016Revenue 2017: $1,664,379Expenses 2017: $1,724,241Net Income 2017: -$59,8622017Revenue 2018: $2,102,889Expenses 2018: $1,824,404Net Income 2018: $278,4852018Revenue 2019: $2,102,774Expenses 2019: $1,956,346Net Income 2019: $146,4282019Revenue 2020: $2,478,105Expenses 2020: $2,242,262Net Income 2020: $235,8432020Revenue 2021: $2,846,841Expenses 2021: $2,944,579Net Income 2021: -$97,7382021Revenue 2022: $3,451,533Expenses 2022: $2,377,075Net Income 2022: $1,074,4582022Revenue 2023: $4,346,368Expenses 2023: $4,244,888Net Income 2023: $101,4802023Revenue 2024: $4,058,392Expenses 2024: $3,421,703Net Income 2024: $636,6892024

Highlighted filing

2017

Revenue$1,664,379
Expenses$1,724,241
Net Income-$59,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,823,227
Mission and Program Overview

Mission

The organization's primary purpose is to provide funding and services to support and foster an environment in which the humanties can thrive.

The organization's primary purpose is to provide funding and services to support and foster an environment in which the humanities can thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,792,825$2,028,058▲ $235,233
Savings and Temporary Cash Investments$1,376,069$1,252,192▼ $123,877
Pledges and Grants Receivable$366,139$416,275▲ $50,136
Cash and Non-Interest-Bearing Accounts$224,711$188,069▼ $36,642
Prepaid Expenses and Deferred Charges$64,886$20,332▼ $44,554
Accounts Receivable$16,831--
Land, Buildings, and Equipment, Net$3,038$1,013▼ $2,025
Total Assets$3,844,499$3,905,939▲ $61,440
Liabilities
Grants Payable$202,904$192,851▼ $10,053
Deferred Revenue$95,926--
Accounts Payable and Accrued Expenses$72,536$92,263▲ $19,727
Other Liabilities$0$2,280▲ $2,280
Total Liabilities$371,366$287,394▼ $83,972
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,768,683$1,769,303▲ $620
Unrestricted Net Assets$870,987$989,684▲ $118,697
Temporarily Rstr Net Assets$833,463$859,558▲ $26,095
Total Net Assets Fund Balance$3,473,133$3,618,545▲ $145,412
Total Liabilities and Net Assets / Fund Balance$3,844,499$3,905,939▲ $61,440

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,013$31,019$32,032
Equipment$0$23,928$23,928
Other Land Buildings$0$7,910$7,910

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,895,643$620▲ $231,561-$2,127,824
2015$1,870,046$1,846▲ $23,751-$1,895,643
2014$1,501,159$372,872▼ $3,985-$1,870,046
2013$1,151,026$349,785▲ $349-$1,501,159
2012$542,593$607,269▲ $1,163-$1,151,025
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TebaldiExecutive DirectorFT$172,518$24,708$197,226

Board Members and Trustees

NameTitle
James BurkeChair
Ellen Fels BerkmanVice Chair
Al GriggsDirector
Alice DelanaDirector
Amy MacdonaldDirector
Andrew HeleneDirector
Bruce GrinnellDirector
Donna DepriscoDirector
Elizabeth Duclos-orselloDirector
Emma J TengDirector
Frederick HurstDirector
Gail ReimerDirector
Glynda BenhamDirector
Hilda RamirezDirector
Jill SullivanDirector
Lauren CohenDirector
Mehmed AliDirector
Michael J PapponeDirector
Peggy KempDirector
Ramon Burges-mendezDirector
Ron SlateDirector
Tom PutnamDirector
William M Fowler JrDirector
Bianca Sigh WardSecretary/clerk
Ronald B HertelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,909
Program Service Revenue
$0
Investment Income
$37,418
Other Revenue
$-88,948
All Other Contributions
$278,028
Change in Net Assets
$-59,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$368,065
Total Revenue per Audited Statements
$2,032,444
Total Revenue per Form 990
$1,664,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,489
Other Expenses$476,343
Grants and Similar Amounts Paid$423,409
Total Fundraising Expense$176,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,475$107,013$108,044$467,532
Grants to Domestic Orgs$423,409--$423,409
Fees for Services Other$289,406$321-$289,727
Current Officers, Directors, Trustees, and Key Employees$163,682$7,888$25,637$197,207
Office Expenses$67,923$4,098$8,554$80,575
Other Employee Benefits$33,242$22,200$13,255$68,697
Payroll Taxes$31,634$16,426$10,777$58,837
Travel$41,609$952$431$42,992
Occupancy$30,739$6,600$3,637$40,976
Pension Plan Contributions$13,791$11,882$6,543$32,216
Fees for Services Accounting$12,740$5,460-$18,200
Depreciation Depletion$1,418$607-$2,025
Conferences and Meetings$1,789$41$18$1,848
Total Functional Expenses$1,363,857$183,488$176,896$1,724,241

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,032
Expenses per Audited Statements$1,724,241
Total Expenses per Form 990$1,724,241
Expenses Not Reported on Form 990$162,791
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ACTORS' SHAKESPEARE PROJECTSomerville, MA501(c)(3)Humanities Project$15,000
Brandeis UniversityWaltham, MA501(c)(3)Humanities Project$15,000
Casa Cultrual Dominicana of WorcesterWorcester, MA501(c)(3)Humanities Project$15,000
Center for Independent DocumentaryWalpole, MA501(c)(3)Humanities Project$15,000
Double Edge TheatreAshfield, MA501(c)(3)Humanities Project$15,000
New Bedford Fishing Heritage CenterNew Bedford, MA501(c)(3)Humanities Project$15,000
New England Public RadioSpringfield, MA501(c)(3)Humanities Project$15,000
Teddy Bear Projects - FilmsSan Francisco, CA501(c)(3)Humanities Project$15,000
The Groundtruth ProjectBoston, MA501(c)(3)Humanities Project$15,000
The Robbins HouseConcord, MA501(c)(3)Humanities Project$15,000
Worcester Art MuseumWorcester, MA501(c)(3)Humanities Project$15,000
Berkshire Hills Regional School DistrictStockbridge, MA501(c)(3)Humanities Projects$11,350
Kartequin Educationsl Project - FilmsChicago, IL501(c)(3)Humanities Project$10,000
Worcester Center for CraftWorcester, MA501(c)(3)Humanities Project$9,900
Flying Cloud InstituteGreat Barrington, MA501(c)(3)Humanities Project$9,845
New Bedfordcommunity Foundation of Se MaNew Bedford, MA501(c)(3)Humanities Project$9,115
Centro ComunitarioNew Bedford, MA501(c)(3)Humanities Project$7,500
Documentary Educational ResourcesWatertown, MA501(c)(3)Humanities Project$7,500
Duxbury Rural & Historical SocietyDuxbury, MA501(c)(3)Humanities Project$7,500
Irish Language Society of BostonBoston, MA-Humanities Project$7,500
Museum of African American HistoryBoston, MA501(c)(3)Humanities Project$7,500
Museum of Russian IconsClinton, MA-Humanities Project$7,500
Town of WilliamsburgHaydenville, MA-Humanities Project$7,500
Western Ma Writing Project Umass AmherstAmherst, MA501(c)(3)Humanities Project$7,500
Clark UniversityWorcester, MA501(c)(3)Humanities Project$6,500
Lawrence Community WorksLawrence, MA501(c)(3)Humanities Project$6,095
The Literacy ProjectGreenfield, MA501(c)(3)Humanities Project$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$158,848
Fundraising Gross Income$69,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DINNER #1$151,550$37,900$31,380$6,520
DINNER #2$176,671$32,000$20,070$11,930
Total Events$328,221$69,900$158,848$-88,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Other$2,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Governance Explanations

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

“The finance and investment committee receives, reviews and approves a copy of the form 990 and then sends it to the full board of directors for approval prior to the form being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, and key employees disclose potential conflicts as they become known.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the compensation for the executive director of mass humanities annually and makes adjustments deemed appropriate based upon (1) the results of the executive director's annual performance review, (2) the salary range for state humanities council executive directors reported in the most recent federation of state humanities councils' annual council staff salary report, and (3) the funds available for staff salary increases in the annual operating budget previously approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon written request of the interested party.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Foundation for the
EIN
22-2504778
Phone
4135848440
Address
66 BRIDGE STREET, NORTHAMPTON, MA 01060

Signing Officer

Name
David Tebaldi
Title
Executive Director
Phone
4135848440
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tebaldi
Formed
1974
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
25
Employees
11
Volunteers
26

Preparer

Firm
Whittlesey Pc
Address
14 BOBALA RD, HOLYOKE, MA 01040
Preparer
Steve C Erickson
Phone
4135363970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 289,406. Management and general expenses 321. Fundraising expenses 0. Total expenses 289,727.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds can be used for operating activites.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net with revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net with revenue”

Raw XML AppendixShowing 400 of 886 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0158848
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01013
IRS990/LandBldgEquipCostOrOtherBssAmt063870
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06600
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04098
IRS990/OfficeExpensesGrp/ProgramServicesAmt067923
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033242
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01376069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01252192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01715909

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,905,939
Liabilities
$287,394
Net assets
$3,618,545
Revenue
$1,664,379
Expenses
$1,724,241
Net income
-$59,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$0.80$6.12$4.06$3.42$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.47$5.28$4.35$4.24$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.25$5.22$3.45$2.38$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.64$4.82$2.85$2.94$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.16$4.44$2.48$2.24$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.29$4.03$2.10$1.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.29$3.81$2.10$1.82$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.29$3.62$1.66$1.72$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.37$3.47$1.80$1.73$0.07
2015Summary only. Only limited summary data is available for this year.$3.59$0.19$3.39$2.34$1.48$0.86
2014Summary only. Only limited summary data is available for this year.$2.79$0.22$2.56$1.58$1.30$0.29
2013Summary only. Only limited summary data is available for this year.$2.51$0.23$2.27$1.91$1.41$0.50
2012Summary only. Only limited summary data is available for this year.$1.98$0.21$1.77$1.87$1.45$0.42
2011Summary only. Only limited summary data is available for this year.$1.62$0.27$1.35$1.19$1.38$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits