Civic Intelligence

Nexterra Foundation Inc.

990 • Fiscal year 2013 • EIN 45-4037873

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileN/A

View Organization Page

291 Trip Road12546

(518) 755-9522

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,087,211

Down $55,461 (-4.9%) from 2012

Net Assets

Down

$1,087,211

Down $55,461 (-4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$250,886

No earlier filing loaded for comparison.

Expenses

Up

$256,347

Up $55,002 (+27%) from 2012

Net Income

-$5,461

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.

$3.0M$2.0M$1.0M$0Assets 2011: $600,947Liabilities 2011: $0Net Assets 2011: $600,9472011Assets 2012: $1,142,672Liabilities 2012: $0Net Assets 2012: $1,142,6722012Assets 2013: $1,223,798Liabilities 2013: $0Net Assets 2013: $1,223,7982013Assets 2013: $1,087,211Liabilities 2013: $0Net Assets 2013: $1,087,2112013Assets 2014: $1,446,979Liabilities 2014: $72,336Net Assets 2014: $1,374,6432014Assets 2015: $2,038,396Liabilities 2015: $105,229Net Assets 2015: $1,933,1672015Assets 2016: $1,175,072Liabilities 2016: $105,588Net Assets 2016: $1,069,4842016Assets 2017: $1,393,143Liabilities 2017: $41,721Net Assets 2017: $1,351,4222017Assets 2018: $1,596,510Liabilities 2018: $37,903Net Assets 2018: $1,558,6072018Assets 2019: $1,426,118Liabilities 2019: $46,956Net Assets 2019: $1,379,1622019Assets 2020: $1,328,919Liabilities 2020: $171,950Net Assets 2020: $1,156,9692020Assets 2021: $1,249,653Liabilities 2021: $46,058Net Assets 2021: $1,203,5952021Assets 2022: $1,167,676Liabilities 2022: $48,525Net Assets 2022: $1,119,1512022Assets 2023: $1,036,873Liabilities 2023: $49,979Net Assets 2023: $986,8942023Assets 2024: $944,668Liabilities 2024: $376,339Net Assets 2024: $568,3292024

Highlighted filing

2013

Assets$1,087,211
Liabilities$0
Net Assets$1,087,211
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,5002011Expenses 2012: $201,3452012Revenue 2013: $250,883Expenses 2013: $169,757Net Income 2013: $81,1262013Revenue 2013: $250,886Expenses 2013: $256,347Net Income 2013: -$5,4612013Revenue 2014: $1,006,889Expenses 2014: $728,356Net Income 2014: $278,5332014Revenue 2015: $1,728,591Expenses 2015: $1,207,548Net Income 2015: $521,0432015Revenue 2016: $549,239Expenses 2016: $1,366,539Net Income 2016: -$817,3002016Revenue 2017: $1,750,084Expenses 2017: $1,468,146Net Income 2017: $281,9382017Revenue 2018: $1,750,145Expenses 2018: $1,542,960Net Income 2018: $207,1852018Revenue 2019: $1,575,177Expenses 2019: $1,754,622Net Income 2019: -$179,4452019Revenue 2020: $1,515,038Expenses 2020: $1,737,231Net Income 2020: -$222,1932020Revenue 2021: $1,839,240Expenses 2021: $1,792,614Net Income 2021: $46,6262021Revenue 2022: $2,020,150Expenses 2022: $2,104,594Net Income 2022: -$84,4442022Revenue 2023: $1,572,384Expenses 2023: $1,704,641Net Income 2023: -$132,2572023Revenue 2024: $799,617Expenses 2024: $1,218,182Net Income 2024: -$418,5652024

Highlighted filing

2013

Revenue$250,886
Expenses$256,347
Net Income-$5,461
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$250,886
Mission and Program Overview

Mission

The corporation is organized for charitable, educational and scientific purposes including, but not limited to, advancing human knowledge by undertaking an effort to locate, identify and create a map showing planets in the neighboring star systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,092,672$1,033,283▼ $59,389
Land, Buildings, and Equipment, Net-$53,925-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,092,672$1,087,211▼ $5,461
Other Assets Total-$3-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,672$1,087,211▼ $5,461
Total Net Assets Fund Balance$1,092,672$1,087,211▼ $5,461
Total Liabilities and Net Assets / Fund Balance$1,092,672$1,087,211▼ $5,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,925$783$54,708
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Brett Jeffrey De Blonk-$103,799$18,876$122,675

Board Members and Trustees

NameTitle
Scot GalliherPresident
Tracy BolotnickDirector
Sara SeagerClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$250,378
Program Service Revenue
$0
Investment Income
$508
Other Revenue
$0
All Other Contributions
$250,378
Change in Net Assets
$-5,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,080
Other Expenses$118,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$123,204$6,484-$129,688
Fees for Services Other$88,773$99-$88,872
Travel$17,279--$17,279
Payroll Taxes$7,972$420-$8,392
Fees for Services Legal-$5,989-$5,989
Fees for Services Accounting-$3,531-$3,531
Depreciation Depletion-$783-$783
Office Expenses$478$255-$733
Other Expenses$542$519-$519
Total Functional Expenses$238,248$18,099$0$256,347
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 can be viewed by the general public at the Enonmic Research Institute.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
45-4037873
Phone
5187559522

Signing Officer

Name
Scot Galliher
Title
President
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Wayne N Bouchard
Phone
5188513313
Supplemental Narrative

Additional Explanations

Amended Explanation

“Research and development cost were added as an asset on balance sheet. Amending to deduct as operating expense.”

Raw XML Appendix360 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018099
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087211
IRS990/TotalOtherCompensationAmt018876
IRS990/TotalProgramServiceExpensesAmt0238248
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0103799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087211
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt017279
IRS990/TravelGrp/TotalAmt017279
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01092672
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01087211
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scot Galliher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Nexterra Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0454037873
ReturnHeader/Filer/PhoneNum05187559522
ReturnHeader/Filer/USAddress/AddressLine10291 Trip Road
ReturnHeader/Filer/USAddress/City0Millerton
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FARM CREDIT EAST ACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10190 State Route 9H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hudson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0125343819
ReturnHeader/PreparerPersonGrp/PhoneNum05188513313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne N Bouchard
ReturnHeader/ReturnTs02014-10-07T13:03:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,211
Liabilities
$0
Net assets
$1,087,211
Revenue
$250,886
Expenses
$256,347
Net income
-$5,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.57$0.80$1.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.57$1.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$2.02$2.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.84$1.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$1.52$1.74$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$1.58$1.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.75$1.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.75$1.47$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$0.55$1.37$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$1.73$1.21$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.37$1.01$0.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.25$0.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00