Civic Intelligence

Xterra Foundation

990PF • Fiscal year 2021 • EIN 55-0869247

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 04, 2022

Organization Profile
45 S 7th Street 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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,106

Up $5,251 (+90%) from 2020

Net Assets

Up

$11,106

Up $5,251 (+90%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$13,049

Down $20,228 (-61%) from 2020

Expenses

Down

$7,798

Down $26,249 (-77%) from 2020

Net Income

Up

$5,251

Up $6,021 (+782%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$11,106
Liabilities$0
Net Assets$11,106
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$13,049
Expenses$7,798
Net Income$5,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET CLARKPresident 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 1810, MINNEAPOLIS, MN 55402

Signing Officer

Name
Brian Peck
Title
CFO and Treasurer
Phone
8087922607
Signed
2022-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
227 WEST FIRST STREET SUITE 700, DULUTH, MN 55802
Preparer
Julie Boyer
Phone
2187275025
Raw XML Appendix289 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06979
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE CHARGES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0203
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1586
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1586
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02930
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REIMBURSEMENT OF TAXABLE EXPENDITURES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02930
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087922607
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XTERRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0XTER
ReturnHeader/Filer/EIN0550869247
ReturnHeader/Filer/PhoneNum08087922607
ReturnHeader/Filer/USAddress/AddressLine1Txt045 S 7TH STREET 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/AddressLine1Txt0227 WEST FIRST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02022-04-08T14:56:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,106
Liabilities
$0
Net assets
$11,106
Revenue
$13,049
Expenses
$7,798
Net income
$5,251
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