Civic Intelligence

Little Seed Foundation

990PF • Fiscal year 2015 • EIN 48-1302278

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$41,943

Up $10,780 (+35%) from 2014

Net Assets

Up

$41,943

Up $10,780 (+35%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Down

$20,000

Down $13,500 (-40%) from 2014

Expenses

Down

$9,220

Down $24,456 (-73%) from 2014

Net Income

Up

$10,780

Up $10,956 (+6225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$41,943
Liabilities$1
Net Assets$41,943
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$20,000
Expenses$9,220
Net Income$10,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
The Little Seed Foundation
EIN
48-1302278
Phone
6123470385
Address
3215 OXFORD AVENUE, WATERTOWN, MN 55388

Signing Officer

Name
Joel Buttenhoff
Title
Director
Phone
9523689009
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Schafer & Associates Ltd
Address
6800 FRANCE AVE SO SUITE 178, EDINA, MN 55435-2004
Preparer
Steve Demorlis CPA
Phone
9529201455
Raw XML Appendix320 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MINNETONKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355305
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0JOEL T BUTTENHOFF
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm1CHRISTINE T BUTTENHOFF
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08500
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/AppliedToCurrentYearAmt01426
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt031562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017694
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017694
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065867
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07794
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031562
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07097
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09220
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07794
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083561
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt075767
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOEL CHRISTINE BUTTENHOFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03215 OXFORD AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WATERTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055388
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MN STATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOEL CHRISTINE BUTTENHOFF
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03215 OXFORD AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WATERTOWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd055388
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL BUTTENHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09523689009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE SEED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0481302278
ReturnHeader/Filer/PhoneNum06123470385
ReturnHeader/Filer/USAddress/AddressLine1Txt03215 OXFORD AVENUE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055388
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVE SO SUITE 178
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554352004
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE DEMORLIS CPA
ReturnHeader/ReturnTs02016-05-16T15:28:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,943
Liabilities
$1
Net assets
$41,943
Revenue
$20,000
Expenses
$9,220
Net income
$10,780
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