Civic Intelligence

Nexterra Foundation Inc.

990PF • Fiscal year 2020 • EIN 45-4037873

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileN/A

View Organization Page

291 Tripp RoadMillerton, NY 12546

(518) 755-9522

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$246,170

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,328,919

Down $97,199 (-6.8%) from 2019

Net Assets

Down

$1,156,969

Down $222,193 (-16%) from 2019

Liabilities

Up

$171,950

Up $124,994 (+266%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Down

$1,515,038

Down $60,139 (-3.8%) from 2019

Expenses

Down

$1,737,231

Down $17,391 (-1.0%) from 2019

Net Income

Down

-$222,193

Down $42,748 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2020

Assets$1,328,919
Liabilities$171,950
Net Assets$1,156,969
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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 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

2020

Revenue$1,515,038
Expenses$1,737,231
Net Income-$222,193
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
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.

Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT DE BLONKVP ResearchFT$234,280$11,890$246,170
JASON KAYSenior OpticFT$177,745$9,021$186,766
LAURIE ROBINSONChief DevelFT$117,000-$117,000
TRACEY BOLOTNICKDirector-$0--
SARA SEAGERCo-Pres/ClerPT$0--
SCOT C GALLIHERCo-Pres/TreaPT$0--
Filing and Contact Details

Filer

Filer Name
Nexterra Foundation Inc
EIN
45-4037873
Phone
5187559522
Address
291 TRIPP ROAD, MILLERTON, NY 12546

Signing Officer

Name
Scot C Galliher
Title
Co-pres/treasurer/ed
Phone
5187559522
Signed
2021-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Gonzalez and Associates Pc
Address
14 PAGE TERRACE, STOUGHTON, MA 02072
Preparer
Lillian Gonzalez CPA Mst Csep Csrp
Phone
7813441040
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt3210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt383.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt393.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt497.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt525.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt5310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt545.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt555.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01924
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt125872
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25951
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33043
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46481
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54491
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71848
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt929734
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt107060
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1129522
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt125626
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135594
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt143314
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt152563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt165646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1869932
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1945922
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2044677
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt212015
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt223276
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2312210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2530172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2611311
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt273893
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt287071
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt306737
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31344
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32305
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3357
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35905
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3778
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3970
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4175
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GLK-10 LASER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OPTICAL TABLE 4X6X12
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OPTICAL TABLE 30X96
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4N-SF2 & N-BK10 CEMENTED DOU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5APEXX 2 COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AIR HANDLERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MONOCHROME CCD CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9LAB OUTFITTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SCATTER TESTING EQUIPMENT (2014)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11VACUUM TESTING FACILITY (2015)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12VACUUM CHAMBER FACILITY (2015)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13APEXX 2401-0CL2 COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OPTICAL BENCH COMPONENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SCATTER TESTING (2015)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SCATTER TESTING (2016)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18VACUUM TESTING FACILITY (2016)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19VACUUM CHAMBER FACILITY (2016)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20VACUUM FACILITY HARDWARE (2016)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21ION MILLING CHAMBER 1 (2016)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232ND CHAMBER END CAPS (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SEAMING (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MEMBRANE MOUNT (2017) - IN SERVICE '21
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26ION MILLING CHAMBER 1 (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27VACUUM FACILITY PROTOTYPE 1 (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28VACUUM FACILITY CONSTRUCTION (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29VACUUM FACILITY HARDWARE (2017)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FORMATION FLYING TESTBED (2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31ION MILLING CHAMBER (2018 - 4/15/19)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32VACUMM FACILITY PROTOTYPE 1 (2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33VACUUM FACILITY CONSTRUCTION (2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34VACUUM FACILITY HARDWARE (2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35NEWPORT ISOLATION TABLE (2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SCATTER TESTING (2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37OPTICAL BENCH COMPONENTS (2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38APPLE COMPUTER (1X - 2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39APPLE COMPUTER (1X - 2018)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40MUT-SAT (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LAB HARDWARE (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42OPTICAL PROPOGATION (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43REPLICATED DOE PROJECT (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44CTE TESTING (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45MEMBRANE MOUNT (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46ION MILLING CHAMBER 1 (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47VACUUM FACILITY CONSTRUCTION (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48VACUUM FACILITY HARDWARE (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49OPTICAL BENCH COMPONENTS (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50LASER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51VACUUM FACILITY PROTOTYPE 1 (2019)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52STENCIL PROJECT (2020)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53MUT-SAT (2020)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54OPTICAL PROPOGATION (2020)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55REPLICATED DOE PROJECT (2020)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56CTE TESTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57ION MILLING CHAMBER 1 (2020)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58VACUUM FACILITY PROTOTYPE 1 (2020)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59VACUUM FACILITY CONSTRUCTION (2020)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60VACUUM FACILITY HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61OPTICAL TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62APPLE COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc63EQUIPMENT OTHER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt08500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CASH IN BROKERAGE ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt08500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt038
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt038
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt038

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,919
Liabilities
$171,950
Net assets
$1,156,969
Revenue
$1,515,038
Expenses
$1,737,231
Net income
-$222,193
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
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