Civic Intelligence

R-4 Foundation Inc.

990PF • Fiscal year 2021 • EIN 85-3742355

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 13, 2022

10568 Pine Song Dr SWNisswa, MN 56468

(218) 330-0552

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

97th percentile

96%

Higher net margin than 97% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$437,611

No earlier filing loaded for comparison.

Net Assets

$301,945

No earlier filing loaded for comparison.

Liabilities

$135,666

No earlier filing loaded for comparison.

Revenue

$315,115

No earlier filing loaded for comparison.

Expenses

$13,170

No earlier filing loaded for comparison.

Net Income

$301,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $437,611Liabilities 2021: $135,666Net Assets 2021: $301,9452021Assets 2022: $531,017Liabilities 2022: $129,700Net Assets 2022: $401,3172022Assets 2023: $514,709Liabilities 2023: $111,585Net Assets 2023: $403,1242023Assets 2024: $541,125Liabilities 2024: $103,074Net Assets 2024: $438,0512024

Highlighted filing

2021

Assets$437,611
Liabilities$135,666
Net Assets$301,945

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2021: $315,115Expenses 2021: $13,170Net Income 2021: $301,9452021Revenue 2022: $157,729Expenses 2022: $58,357Net Income 2022: $99,3722022Revenue 2023: $54,803Expenses 2023: $52,996Net Income 2023: $1,8072023Revenue 2024: $99,800Expenses 2024: $64,873Net Income 2024: $34,9272024

Highlighted filing

2021

Revenue$315,115
Expenses$13,170
Net Income$301,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 13, 2022
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GROSSPresident-$0--
NITA GROSSVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
R-4 Foundation
EIN
85-3742355
Phone
2183300552
Address
10568 PINE SONG DR SW, NISSWA, MN 56468

Signing Officer

Name
Robert Gross
Title
President
Phone
2183300552
Signed
2022-02-13

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Raw XML Appendix218 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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt145000
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND - 323 S 6TH ST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt013170
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216
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TaxesSchedule/TaxesDetail/Amt04564
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt04564
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183300552
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-13
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ReturnHeader/Filer/EIN0853742355
ReturnHeader/Filer/PhoneNum02183300552
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ReturnHeader/Filer/USAddress/ZIPCd056468
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ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02022-05-16T10:29:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GROSS
ReturnHeader/TaxPeriodBeginDt02020-11-02
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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