Civic Intelligence

Stoneridge Community Foundation

990PF • Fiscal year 2023 • EIN 81-2116332

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization Profile
10611 N Hayden Rd D105Scottsdale, AZ 85260

(480) 421-6700

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-2.6%

Higher net margin than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-63%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,177

Down $5,263 (-82%) from 2022

Net Assets

Down

$1,177

Down $5,263 (-82%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin39th percentile

Revenue

Down

$203,126

Down $346,611 (-63%) from 2022

Expenses

Down

$208,389

Down $344,509 (-62%) from 2022

Net Income

Down

-$5,263

Down $2,102 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2019: $10,591Liabilities 2019: $9902019Assets 2020: $10,601Liabilities 2020: $1,000Net Assets 2020: $9,6012020Assets 2021: $10,601Liabilities 2021: $1,000Net Assets 2021: $9,6012021Assets 2022: $6,440Liabilities 2022: $0Net Assets 2022: $6,4402022Assets 2023: $1,177Liabilities 2023: $0Net Assets 2023: $1,1772023Assets 2024: $1,567Liabilities 2024: $0Net Assets 2024: $1,5672024

Highlighted filing

2023

Assets$1,177
Liabilities$0
Net Assets$1,177
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $549,737Expenses 2022: $552,898Net Income 2022: -$3,1612022Revenue 2023: $203,126Expenses 2023: $208,389Net Income 2023: -$5,2632023Revenue 2024: $85,390Expenses 2024: $85,000Net Income 2024: $3902024

Highlighted filing

2023

Revenue$203,126
Expenses$208,389
Net Income-$5,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN LOWEPresident-$0--
CASSIE LOWE STALTERTreasurer-$0--
MEGAN LOWE HEDSTROMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Terra Foundation
EIN
81-2116332
Phone
4804216700
Address
10611 N HAYDEN RD D105, SCOTTSDALE, AZ 85260

Signing Officer

Name
Megan Hedstrom
Title
Director
Phone
4804216700
Signed
2024-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Villanueva & Company Pc
Address
3707 N 7TH ST STE 125, PHOENIX, AZ 85014
Preparer
Bryan D Franklin
Phone
6022359414
Raw XML Appendix296 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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DistributionFromCorpusElection/ElectionDesc0FOUNDATION IS MAKING AN ELECTION UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2)TO TREAT 2023 DISTRIBUTIONS AS BEING MADE OUT OF CORPUS OF THE FOUNDATION. THE TERRA FOUNDATION RECEIVED $199,626 IN PUBLIC DONATIONS IN 2023 AND MADE QUALIFIYING DISTRIBUTIONS UNDER REG 1.170-A-9(H)(1)(I)OF $201,000.
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TJ & KM HOLDING LP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1FORE THE KIDS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010611 N HAYDEN RD SUITE D105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18810 N VIA LA SERENA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SCOTTSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PARADISE VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085260
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185253
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0112100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt176776
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUCTION ITEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03500
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0TJ & KM HOLDING LP
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1FORE THE KIDS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010611 N HAYDEN RD SUITE D105
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt18810 N VIA LA SERENA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SCOTTSDALE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1PARADISE VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085260
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd185253
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN HEDSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04804216700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TERRA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0812116332
ReturnHeader/Filer/PhoneNum04804216700
ReturnHeader/Filer/USAddress/AddressLine1Txt010611 N HAYDEN RD D105
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860737675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLANUEVA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03707 N 7TH ST STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022359414
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN D FRANKLIN
ReturnHeader/ReturnTs02024-09-04T18:46:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177
Liabilities
$0
Net assets
$1,177
Revenue
$203,126
Expenses
$208,389
Net income
-$5,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.85$0.85$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.03$2.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$5.50$5.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.11$0.01$0.00$0.00$0.00