Civic Intelligence

Xterra Foundation

990PF • Fiscal year 2020 • EIN 55-0869247

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.3%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,855

Down $770 (-12%) from 2019

Net Assets

Down

$5,855

Down $770 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$33,277

Up $1,959 (+6.3%) from 2019

Expenses

Up

$34,047

Up $9,243 (+37%) from 2019

Net Income

Down

-$770

Down $7,284 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$5,855
Liabilities$0
Net Assets$5,855
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$33,277
Expenses$34,047
Net Income-$770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET CLARKPresident And DirectorPT$0--
LOIS TASAKISecretary (Retired In 2020)PT$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
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1200, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Raw XML Appendix357 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/TitleTxt0PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY (RETIRED IN 2020)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT AND DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CFO AND TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11110 VERMONT AVE NW NO 550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22611 KILIHAU STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3760 KOLU STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4BLDG 27 STE 3 FORT MISSOULA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 73550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 972
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN CLEMENTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0606012200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296819
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd396793
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd459804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5926730119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030761
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/AppliedToCurrentYearAmt0392
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0272
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0272
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064055
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024736
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02121
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031117
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030725
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064327
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033602
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TEAM UNLIMITED
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1XTERRA GLOBAL
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt045 S 7TH STREET 1810
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt145 S 7TH STREET 1810
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MINNEAPOLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055402
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd155402
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAXABLE EXPENDITURES MADE TO FOREIGN ORGANIZATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0356
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12930
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087922607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
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/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 NICOLLET MALL WEST TOWER STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554022526
ReturnHeader/PreparerPersonGrp/PhoneNum06123324300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KACIE MCEWEN
ReturnHeader/ReturnTs02021-11-08T16:34:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,855
Liabilities
$0
Net assets
$5,855
Revenue
$33,277
Expenses
$34,047
Net income
-$770
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