Civic Intelligence

Temperate Wind Foundation-Research Development Operation Inc.

990PF • Fiscal year 2021 • EIN 81-5121647

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 14, 2022

Organization Profile
46975 159th StStockholm, SD 57264

(605) 676-2561

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

98th percentile

99%

Higher net margin than 98% 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

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

99th percentile

12255%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,079

Up $3,065 (+102%) from 2020

Net Assets

Up

$6,079

Up $3,065 (+102%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$18,533

Up $18,383 (+12255%) from 2020

Expenses

Down

$260

Down $15,480 (-98%) from 2020

Net Income

Up

$18,273

Up $33,863 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2020: $3,014Liabilities 2020: $1Net Assets 2020: $3,0142020Assets 2021: $6,079Liabilities 2021: $1Net Assets 2021: $6,0792021Assets 2022: $12,484Liabilities 2022: $1Net Assets 2022: $12,4842022Assets 2023: $10,479Liabilities 2023: $1Net Assets 2023: $10,4782023Assets 2024: $9,059Liabilities 2024: $0Net Assets 2024: $9,0592024Assets 2025: $10,303Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$6,079
Liabilities$1
Net Assets$6,079
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10K-$20KRevenue 2020: $150Expenses 2020: $15,740Net Income 2020: -$15,5902020Revenue 2021: $18,533Expenses 2021: $260Net Income 2021: $18,2732021Revenue 2022: $13,355Expenses 2022: $6,950Net Income 2022: $6,4052022Revenue 2023: $4,375Expenses 2023: $6,381Net Income 2023: -$2,0062023Revenue 2024: $0Expenses 2024: $1,420Net Income 2024: -$1,4202024Revenue 2025: $1,600Expenses 2025: $355Net Income 2025: $1,2452025

Highlighted filing

2021

Revenue$18,533
Expenses$260
Net Income$18,273
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L FOXPresident-$0--
SUSAN E FOXTreasurer-$0--
ERIC J FOXVice President-$0--
JARETT C FOXVice President-$0--
Filing and Contact Details

Filer

Filer Name
Temperate Wind Foundation-research
EIN
81-5121647
Phone
6056762561
Address
46975 159TH ST, STOCKHOLM, SD 57264

Signing Officer

Name
John L Fox
Title
President
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Limestone Inc
Address
5015 S CROSSING PL STE 110, SIOUX FALLS, SD 57108
Preparer
Steven Mix
Phone
6056104958
Raw XML Appendix224 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/TitleTxt3Vice President
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ReturnHeader/ReturnTs02022-05-06T08:29:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN L
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,079
Liabilities
$1
Net assets
$6,079
Revenue
$18,533
Expenses
$260
Net income
$18,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.00$0.00$1.60$0.36$1.25
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.00$9.06$0.00$1.42$1.42
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.38$6.38$2.01
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$13.4$6.95$6.41
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$18.5$0.26$18.3
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.15$15.7$15.6