R-4 Foundation Inc.

990PF • Fiscal year 2022 • EIN 85-3742355

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile

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.

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

0.82x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

63%

Higher net margin than 91% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

21%

Faster asset growth than 81% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

-50%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$531,017

Up $93,406 (+21%) from 2021

Net Assets

$401,317

Up $99,372 (+33%) from 2021

Liabilities

Down

$129,700

Down $5,966 (-4.4%) from 2021

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin91st percentile

Revenue

Down

$157,729

Down $157,386 (-50%) from 2021

Expenses

$58,357

Up $45,187 (+343%) from 2021

Net Income

Down

$99,372

Down $202,573 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2022

Assets$531,017

Liabilities$129,700

Net Assets$401,317

Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2022

Revenue$157,729

Expenses$58,357

Net Income$99,372

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: May 15, 2023
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT GROSS	President	-	$0	-	-
NITA GROSS	Vice 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: 2023-05-15

Preparer

Firm: B Johnson & Associates Ltd
Address: 416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer: Thaddeus F Johnson CPA
Phone: 2188293501

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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/AcquiredDt	0	2021-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2021-08-15
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	39.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	10957
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	BUILDING - 323 S 6TH ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	LAND - 323 S 6TH ST
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	20311
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CHILDRENS DANCE PROGRAM SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	THE MUSIC GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	AWAKENING HOPE MINISTRIES
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ROBERT GROSS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	NITA GROSS
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IRS990ScheduleB/GeneralRuleInd	0	X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	10957
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	477391
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	45000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	488348
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	45000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	488348
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	45000
MortgagesAndNotesPayableSch/MortgageAmt	0	128200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	323 SOUTH 6TH ST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	PROGRAM AND EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	36
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	580
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	3350
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	593
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	2385
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	2235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	593
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	36
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	3350
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	1500
TaxesSchedule/TaxesDetail/Amt	0	700
TaxesSchedule/TaxesDetail/CategoryTxt	0	LICENSES & FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	700
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2183300552
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	R-4 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	R-4F
ReturnHeader/Filer/EIN	0	853742355
ReturnHeader/Filer/PhoneNum	0	2183300552
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10568 PINE SONG DR SW
ReturnHeader/Filer/USAddress/CityNm	0	NISSWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	56468
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	B JOHNSON & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	416 S 6TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	564013580
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2188293501
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs	0	2023-05-15T12:02:16-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	GROSS
ReturnHeader/TaxPeriodBeginDt	0	2021-07-01
ReturnHeader/TaxPeriodEndDt	0	2022-06-30
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $531,017
Liabilities: $129,700
Net assets: $401,317
Revenue: $157,729
Expenses: $58,357
Net income: $99,372

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$5.41	$1.03	$4.38	$1.00	$0.65	$0.35
2023Detailed filing. Detailed filing data is available for this year.	$5.15	$1.12	$4.03	$0.55	$0.53	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$5.31	$1.30	$4.01	$1.58	$0.58	$0.99
2021Detailed filing. Detailed filing data is available for this year.	$4.38	$1.36	$3.02	$3.15	$0.13	$3.02