Civic Intelligence

Little Seed Foundation

990PF • Fiscal year 2013 • EIN 48-1302278

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization Profile
3215 Oxford AvenueWatertown, MN 55388

(612) 347-0385

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

2505%

Faster asset growth than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,339

Up $30,136 (+2505%) from 2012

Net Assets

Up

$31,339

Up $30,136 (+2505%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

$45,012

No earlier filing loaded for comparison.

Expenses

Up

$14,876

Up $7,914 (+114%) from 2012

Net Income

$30,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2011: $5,659Liabilities 2011: $0Net Assets 2011: $5,6592011Assets 2012: $1,203Liabilities 2012: $0Net Assets 2012: $1,2032012Assets 2013: $31,339Liabilities 2013: $1Net Assets 2013: $31,3392013Assets 2014: $31,163Liabilities 2014: $1Net Assets 2014: $31,1632014Assets 2015: $41,943Liabilities 2015: $1Net Assets 2015: $41,9432015Assets 2016: $45,090Liabilities 2016: $0Net Assets 2016: $45,0902016Assets 2017: $264,672Liabilities 2017: $0Net Assets 2017: $264,6722017Assets 2019: $246,620Liabilities 2019: $02019Assets 2020: $278,153Liabilities 2020: $1Net Assets 2020: $278,1532020Assets 2021: $338,116Liabilities 2021: $1Net Assets 2021: $338,1162021Assets 2022: $606,112Liabilities 2022: $1Net Assets 2022: $606,1122022Assets 2023: $506,417Liabilities 2023: $1Net Assets 2023: $506,4172023Assets 2024: $480,236Liabilities 2024: $0Net Assets 2024: $480,2362024

Highlighted filing

2013

Assets$31,339
Liabilities$1
Net Assets$31,339
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $7,3252011Expenses 2012: $6,9622012Revenue 2013: $45,012Expenses 2013: $14,876Net Income 2013: $30,1362013Revenue 2014: $33,500Expenses 2014: $33,676Net Income 2014: -$1762014Revenue 2015: $20,000Expenses 2015: $9,220Net Income 2015: $10,7802015Revenue 2016: $10,000Expenses 2016: $6,853Net Income 2016: $3,1472016Revenue 2017: $236,500Expenses 2017: $16,918Net Income 2017: $219,5822017Revenue 2019: $34,529Expenses 2019: $36,826Net Income 2019: -$2,2972019Revenue 2020: $66,691Expenses 2020: $35,168Net Income 2020: $31,5232020Revenue 2021: $182,133Expenses 2021: $122,170Net Income 2021: $59,9632021Revenue 2022: $304,464Expenses 2022: $36,468Net Income 2022: $267,9962022Revenue 2023: $32,848Expenses 2023: $33,469Net Income 2023: -$6212023Revenue 2024: $12,881Expenses 2024: $39,062Net Income 2024: -$26,1812024

Highlighted filing

2013

Revenue$45,012
Expenses$14,876
Net Income$30,136
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL T BUTTENHOFFDirector, President, Treas-$0--
CHRISTINE T BUTTENHOFFDirector,V.President, Secr-$0--
JAN C LARSONDirector-$0--
Filing and Contact Details

Filer

EIN
48-1302278
Phone
6123470385

Signing Officer

Name
Joel Buttenhoff
Title
Director
Phone
9523689009
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Steve Demorliscpa
Phone
9529201455
Raw XML Appendix319 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAN C LARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR, PRESIDENT, TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR,V.PRESIDENT, SECR
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0JOEL T BUTTENHOFF
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm1CHRISTINE T BUTTENHOFF
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013338
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt094
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt094
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt098784
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt098784
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044278
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013338
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013244
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0143062
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0129818
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOEL CHRISTINE BUTTENHOFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine103215 OXFORD AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0WATERTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode055388
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045012
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0912
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN STATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1126
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BUTTENHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09523689009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LITTLE SEED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0481302278
ReturnHeader/Filer/PhoneNum06123470385
ReturnHeader/Filer/USAddress/AddressLine103215 OXFORD AVENUE
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106800 FRANCE AVE SO SUITE 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554352004
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE DEMORLISCPA
ReturnHeader/ReturnTs02014-09-15T09:14:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,339
Liabilities
$1
Net assets
$31,339
Revenue
$45,012
Expenses
$14,876
Net income
$30,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.13$0.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.33$0.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$3.04$0.36$2.68
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.82$1.22$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.67$0.35$0.32
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$0.35$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.37$0.17$2.20
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.20$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.45$0.15$0.30
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07