Civic Intelligence

Terra Roots Foundation

990EZ • Fiscal year 2012 • EIN 20-2653347

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization Profile
12110 87th Ave S98178
Siviq Scores

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

Liabilities / Assets

97th percentile

2.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,051

Down $12,768 (-76%) from 2011

Net Assets

Up

-$5,949

Up $8,272 (+58%) from 2011

Liabilities

Down

$10,000

Down $21,040 (-68%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

$37,546

No earlier filing loaded for comparison.

Expenses

Down

$29,274

Down $197,754 (-87%) from 2011

Net Income

$8,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$20K$0-$20KAssets 2010: $23,115Liabilities 2010: $31,515Net Assets 2010: -$8,4002010Assets 2011: $16,819Liabilities 2011: $31,040Net Assets 2011: -$14,2212011Assets 2012: $4,051Liabilities 2012: $10,000Net Assets 2012: -$5,9492012

Highlighted filing

2012

Assets$4,051
Liabilities$10,000
Net Assets-$5,949
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $262,4442010Expenses 2011: $227,0282011Revenue 2012: $37,546Expenses 2012: $29,274Net Income 2012: $8,2722012

Highlighted filing

2012

Revenue$37,546
Expenses$29,274
Net Income$8,272
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2653347
Raw XML Appendix246 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
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IRS990EZ/CashSavingsAndInvestments/EOY04051
IRS990EZ/ContributionsGiftsGrantsEtc02195
IRS990EZ/CostOfGoodsSold09861
IRS990EZ/CostOtherBasisAndSalesExpenses011553
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08272
IRS990EZ/FeesAndOthPymtToIndContractors015045
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jessica Gunnoe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mike Chiara
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Justin Garcia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sarah Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jonathan Quigley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Andrea Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sarah Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ben Bruce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014139
IRS990EZ/OtherExpensesTotal04028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To create and promote a contemporary artistic discourse as part and parcel of the greater modern sensibility. We cultivate community and a sustainable future by supporting Northwest arts.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization transferred the management of the Summer Meltdown music festival to another entity, Summer Meltdown, prior to the event occuring. This transfer included the transfer of event related assets. The only activity conducted by the Organization in 2012 was the operation of a Beer Garden at the music festival.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025370
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031040
IRS990EZ/SumOfTotalLiabilities/EOY010000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012110 87th Ave S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seattle
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098178
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andrea Wood
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603193249
IRS990EZ/TotalAssets/BOY016819
IRS990EZ/TotalAssets/EOY04051
IRS990EZ/TotalExpenses029274
IRS990EZ/TotalProgramServiceExpenses025370
IRS990EZ/TotalRevenue037546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.terraroots.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01114
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years07855
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years018977
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total029271
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023027
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0142451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0162126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0118047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0138095
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0560719
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear035351
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years050317
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years027690
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0239267
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.72900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.69630
IRS990ScheduleA/PublicSupportTotal5090615965
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01114
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01325
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07855
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years018977
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IRS990ScheduleA/Total509/Total0645236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037546
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0221207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0247340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0189673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0188812
IRS990ScheduleA/TotalSupportTotal/Total0884578
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine103731 Rockefeller Ave
IRS990ScheduleN/DispositionTable/AddressUS/City0Everett
IRS990ScheduleN/DispositionTable/AddressUS/State0WA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode098201
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-05-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Inventory, site deposit and fixed assets
IRS990ScheduleN/DispositionTable/EIN0462297121
IRS990ScheduleN/DispositionTable/FMVOfAsset022361
IRS990ScheduleN/DispositionTable/IRCSection0Corp
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Comparables
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Summer Meltdown
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $30000 Unsecured Notes and Loans Payable - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $1040 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Site Deposit - Beginning $1500 Site Deposit - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Inventories - Beginning $4058 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $8231 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6License and Permits $250
IRS990ScheduleO/GeneralExplanation/Explanation7Storage $350
IRS990ScheduleO/GeneralExplanation/Explanation8Bank and Credit Card Fees $758
IRS990ScheduleO/GeneralExplanation/Explanation9Event Supplies $1727
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $180
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $369
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $394
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202653347
ReturnHeader/Filer/Name/BusinessNameLine10Terra Roots Foundation
ReturnHeader/Filer/NameControl0TERR
ReturnHeader/Filer/Phone03603193249
ReturnHeader/Filer/USAddress/AddressLine1012110 87th Ave S
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098178
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0Andrea Wood
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jones & Associates LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101701 NE 104th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981257646
ReturnHeader/Preparer/Name0Judy C Jones CPA
ReturnHeader/Preparer/Phone02065255186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T12:05:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,051
Liabilities
$10,000
Net assets
-$5,949
Revenue
$37,546
Expenses
$29,274
Net income
$8,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.06$0.38$0.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.31$0.14$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.32$0.08$2.62