Civic Intelligence

Xterra Foundation

990PF • Fiscal year 2022 • EIN 55-0869247

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-64%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,766

Down $1,340 (-12%) from 2021

Net Assets

Down

$9,766

Down $1,340 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$4,658

Down $8,391 (-64%) from 2021

Expenses

Down

$5,998

Down $1,800 (-23%) from 2021

Net Income

Down

-$1,340

Down $6,591 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$9,766
Liabilities$0
Net Assets$9,766
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$4,658
Expenses$5,998
Net Income-$1,340
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET CLARKCEO/President (Until 1/31/22)PT$0--
JOHN-DAVID COUSENSCEO/President (As Of 1/31/22)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 1810, MINNEAPOLIS, MN 55402

Signing Officer

Name
Brian Peck
Title
CFO and Treasurer
Phone
8087922607
Signed
2023-05-09
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 Appendix275 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CFO AND TREASURER
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01853
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01349
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070627
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt069278
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAXABLE EXPENDITURE & SELF-DEALING TRANSACTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04145
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08087922607
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02023-05-09T16:29:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,766
Liabilities
$0
Net assets
$9,766
Revenue
$4,658
Expenses
$5,998
Net income
-$1,340
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