Civic Intelligence

Xterra Foundation

990PF • Fiscal year 2019 • EIN 55-0869247

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization Profile
45 S 7th Street No 1810Minneapolis, MN 55402

(808) 792-2607

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,625

Up $1,626 (+33%) from 2015

Net Assets

$6,625

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$31,318

Up $27,911 (+819%) from 2015

Expenses

Up

$24,804

Up $22,209 (+856%) from 2015

Net Income

Up

$6,514

Up $5,702 (+702%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $385Liabilities 2011: $4,4072011Assets 2012: $3,302Liabilities 2012: $2,1712012Assets 2013: $886Liabilities 2013: $2,0992013Assets 2014: $7,286Liabilities 2014: $3,099Net Assets 2014: $4,1872014Assets 2015: $4,999Liabilities 2015: $02015Assets 2019: $6,625Liabilities 2019: $0Net Assets 2019: $6,6252019Assets 2020: $5,855Liabilities 2020: $0Net Assets 2020: $5,8552020Assets 2021: $11,106Liabilities 2021: $0Net Assets 2021: $11,1062021Assets 2022: $9,766Liabilities 2022: $0Net Assets 2022: $9,7662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$6,625
Liabilities$0
Net Assets$6,625
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $1,519Expenses 2011: $4,654Net Income 2011: -$3,1352011Revenue 2012: $7,615Expenses 2012: $2,462Net Income 2012: $5,1532012Revenue 2013: $0Expenses 2013: $2,344Net Income 2013: -$2,3442013Revenue 2014: $8,819Expenses 2014: $3,419Net Income 2014: $5,4002014Revenue 2015: $3,407Expenses 2015: $2,595Net Income 2015: $8122015Revenue 2019: $31,318Expenses 2019: $24,804Net Income 2019: $6,5142019Revenue 2020: $33,277Expenses 2020: $34,047Net Income 2020: -$7702020Revenue 2021: $13,049Expenses 2021: $7,798Net Income 2021: $5,2512021Revenue 2022: $4,658Expenses 2022: $5,998Net Income 2022: -$1,3402022Revenue 2023: $11,705Expenses 2023: $21,471Net Income 2023: -$9,7662023

Highlighted filing

2019

Revenue$31,318
Expenses$24,804
Net Income$6,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET CLARKPresident And DirectorPT$0--
LOIS TASAKISecretary And DirectorPT$0--
RAYMOND GARMAN IIIVice President And DirectorPT$0--
BRIAN PECKCFO And TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Xterra Foundation
EIN
55-0869247
Phone
8087922607
Address
45 S 7TH STREET NO 1810, MINNEAPOLIS, MN 55402

Signing Officer

Name
Brian Peck
Title
CFO and Treasurer
Phone
8087922607
Signed
2020-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Raw XML Appendix351 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/TitleTxt2VICE PRESIDENT AND DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 3986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2298 24TH STREET SUITE 325
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32440 WASHINGTON BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42444 WASHINGTON BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AVON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OGDEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181620
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0769
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0769
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033602
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024736
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0272
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024804
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024736
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034371
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09635
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055402
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt029800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0TEAM UNLIMITED
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt045 S 7TH STREET 1810
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MINNEAPOLIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd055402
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087922607
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTERRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0XTER
ReturnHeader/Filer/EIN0550869247
ReturnHeader/Filer/PhoneNum08087922607
ReturnHeader/Filer/USAddress/AddressLine1Txt045 S 7TH STREET NO 1810
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E2816976E916D1ACF3067D2ABE408046D5680CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B56786F7D21A8F39D00ED83C272556B8DDCB8C36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.47.31.197
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NICOLLET MALL WEST TOWER STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554022526
ReturnHeader/PreparerPersonGrp/PhoneNum06123324300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KACIE MCEWEN
ReturnHeader/ReturnTs02020-09-17T16:02:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,625
Liabilities
$0
Net assets
$6,625
Revenue
$31,318
Expenses
$24,804
Net income
$6,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.7$21.5$9.77
2022Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$4.66$6.00$1.34
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$13.0$7.80$5.25
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$33.3$34.0$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$31.3$24.8$6.51
2015Summary only. Only limited summary data is available for this year.$5.00$0.00$3.41$2.60$0.81
2014Detailed filing. Detailed filing data is available for this year.$7.29$3.10$4.19$8.82$3.42$5.40
2013Summary only. Only limited summary data is available for this year.$0.89$2.10$0.00$2.34$2.34
2012Summary only. Only limited summary data is available for this year.$3.30$2.17$7.62$2.46$5.15
2011Summary only. Only limited summary data is available for this year.$0.39$4.41$1.52$4.65$3.14