Civic Intelligence

The Downtown Amherst Foundation Inc

EIN 84-3052133 • 501(c)3 • Amherst, MA

Profile

Building and creating culture, beauty and programming in downtown amherst to ensure a thriving, beautiful and diverse cultural college community.

35 South Pleasant StreetAmherst, MA 01002

downtownamherst.foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$769,678

Down $115,067 (-13%) from 2024

Liabilities

Up

$6,626

Up $4,169 (+170%) from 2024

Net Assets

Down

$763,052

Down $119,236 (-14%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin11th percentile

Revenue

Down

$374,771

Down $128,385 (-26%) from 2024

Expenses

Up

$494,007

Up $39,765 (+8.8%) from 2024

Net Income

Down

-$119,236

Down $168,150 (-344%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $55,482Liabilities 2020: $10,602Net Assets 2020: $44,8802020Assets 2022: $722,172Liabilities 2022: $3,835Net Assets 2022: $718,3372022Assets 2023: $839,467Liabilities 2023: $6,093Net Assets 2023: $833,3742023Assets 2024: $884,745Liabilities 2024: $2,457Net Assets 2024: $882,2882024Assets 2025: $769,678Liabilities 2025: $6,626Net Assets 2025: $763,0522025

Highlighted filing

2025

Assets$769,678
Liabilities$6,626
Net Assets$763,052
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $318,303Expenses 2020: $273,424Net Income 2020: $44,8792020Revenue 2022: $876,040Expenses 2022: $274,310Net Income 2022: $601,7302022Revenue 2023: $658,104Expenses 2023: $543,067Net Income 2023: $115,0372023Revenue 2024: $503,156Expenses 2024: $454,242Net Income 2024: $48,9142024Revenue 2025: $374,771Expenses 2025: $494,007Net Income 2025: -$119,2362025

Highlighted filing

2025

Revenue$374,771
Expenses$494,007
Net Income-$119,236
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$769,678
Liabilities
$6,626
Net assets
$763,052
Revenue
$374,771
Expenses
$494,007
Net income
-$119,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.07$7.63$3.75$4.94$1.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.02$8.82$5.03$4.54$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.06$8.33$6.58$5.43$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.04$7.18$8.76$2.74$6.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.45$3.18$2.73$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$374,771
Mission and Program Overview

Mission

Building and creating culture, beauty and programming in downtown amherst to ensure a thriving, beautuful and diverse cultural college community.

Building and creating culture, beauty and programming in downtown amherst to ensure a thriving, beautiful and diverse cultural college community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,190$433,273▼ $56,917
Cash and Non-Interest-Bearing Accounts$189,792$197,128▲ $7,336
Pledges and Grants Receivable$103,125$60,625▼ $42,500
Prepaid Expenses and Deferred Charges$11,638$11,152▼ $486
Total Assets$884,745$769,678▼ $115,067
Other Assets Total$90,000$67,500▼ $22,500
Liabilities
Accounts Payable and Accrued Expenses$2,457$6,626▲ $4,169
Total Liabilities$2,457$6,626▲ $4,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,288$763,052▼ $119,236
Total Net Assets Fund Balance$882,288$763,052▼ $119,236
Total Liabilities and Net Assets / Fund Balance$884,745$769,678▼ $115,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,424$88,128$425,552
Equipment$95,849$106,284$202,133
Other Assets Org$67,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gabrielle GouldPresident
Antonios MaroulisPresident Emeritus
John KuhnVice President
Amy GatesDirector
Irvin RhodesDirector
Jim OlsonDirector
John SnyderDirector
Jon NiedzielskiDirector
Melissa GiraudDirector
Sharon PovinelliDirector
Yasmin EisenhauerDirector
Clare BertrandSecretary
Susan Bain BellakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,476
Program Service Revenue
$279,531
Investment Income
$764
Other Revenue
$0
All Other Contributions
$94,476
Change in Net Assets
$-119,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$382,271
Total Revenue per Form 990
$374,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,872
Salaries, Compensation, and Employee Benefits$163,135
Total Fundraising Expense$4,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,533--$116,533
Depreciation Depletion$62,417--$62,417
Payroll Taxes$46,602--$46,602
Advertising$23,840-$4,157$27,997
Other Expenses$22,726--$22,726
Occupancy$22,500--$22,500
Insurance$16,035$556-$16,591
All Other Expenses$6,517--$6,517
Fees for Services Accounting-$5,000-$5,000
Office Expenses-$2,600-$2,600
Total Functional Expenses$481,694$8,156$4,157$494,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,507
Expenses per Audited Statements$494,007
Total Expenses per Form 990$494,007
Expenses Not Reported on Form 990$7,500
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“The board of directors reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Downtown Amherst Foundation Inc
EIN
84-3052133
Phone
4132303020
Address
35 SOUTH PLEASANT STREET, AMHERST, MA 01002

Signing Officer

Name
Clare Bertrand
Title
Treasurer
Phone
4132303020
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Gould
Formed
2019
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
13

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the oversight of the audit of the organization's financial statements and the selection of an independent auditor. These processes have not changed during the year.”

Financial Statement Notes

PART X, LINE 2:

“The daf is a nonprofit corporation exempt from taxation pursuant to section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. At june 30, 2025, the daf has determined that it had no such unrelated business activities. Accordingly, no provision for federal and state income taxes is required. Management annually reviews its tax positions and has determined that there are no uncertain tax positions that require recognition in these financial statements.”

Raw XML AppendixShowing 400 of 431 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THE DRAKE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01488
IRS990/PYOtherExpensesAmt0298112
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0271842
IRS990/PYRevenuesLessExpensesAmt048914
IRS990/PYSalariesCompEmpBnftPaidAmt0156130
IRS990/PYTotalExpensesAmt0454242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503156
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119236
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0792222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01560419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0975077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01560419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0792222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01560419
IRS990ScheduleA/TotalSupportAmt01562671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt095849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202133
IRS990ScheduleD/ExpensesNotReportedAmt07500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0494007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0337424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088128
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0425552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/RevenueNotReportedAmt07500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0374771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DAF IS A NONPROFIT CORPORATION EXEMPT FROM TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT JUNE 30, 2025, THE DAF HAS DETERMINED THAT IT HAD NO SUCH UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS REQUIRED. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067500
IRS990ScheduleD/TotalExpensesPerForm990Amt0494007
IRS990ScheduleD/TotalRevenuePerForm990Amt0374771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0501507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THESE PROCESSES HAVE NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0884745
IRS990/TotalAssetsEOYAmt0769678
IRS990/TotalAssetsGrp/BOYAmt0884745
IRS990/TotalAssetsGrp/EOYAmt0769678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094476
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02457
IRS990/TotalLiabilitiesEOYAmt06626
IRS990/TotalLiabilitiesGrp/BOYAmt02457
IRS990/TotalLiabilitiesGrp/EOYAmt06626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481694
IRS990/TotalProgramServiceRevenueAmt0279531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0769678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 SOUTH PLEASANT STREET
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001002
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013

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