Civic Intelligence

Thief River Falls Education Foundation

990 • Fiscal year 2012 • EIN 41-1680500

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

230 South Labree Avenue56701
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,896,405

Up $47,199 (+2.6%) from 2011

Net Assets

Up

$1,895,944

Up $50,072 (+2.7%) from 2011

Liabilities

Down

$461

Down $2,873 (-86%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$153,011

Down $25,812 (-14%) from 2011

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,849,206Liabilities 2011: $3,334Net Assets 2011: $1,845,8722011Assets 2012: $1,896,405Liabilities 2012: $461Net Assets 2012: $1,895,9442012Assets 2013: $1,951,427Liabilities 2013: $2,064Net Assets 2013: $1,949,3632013Assets 2014: $2,503,928Liabilities 2014: $700Net Assets 2014: $2,503,2282014Assets 2015: $2,555,349Liabilities 2015: $1,953Net Assets 2015: $2,553,3962015Assets 2016: $2,644,265Liabilities 2016: $4,188Net Assets 2016: $2,640,0772016Assets 2017: $2,750,910Liabilities 2017: $2,333Net Assets 2017: $2,748,5772017Assets 2018: $2,680,630Liabilities 2018: $2,420Net Assets 2018: $2,678,2102018Assets 2019: $2,786,971Liabilities 2019: $3,266Net Assets 2019: $2,783,7052019Assets 2020: $2,709,840Liabilities 2020: $3,559Net Assets 2020: $2,706,2812020Assets 2021: $3,093,063Liabilities 2021: $3,103Net Assets 2021: $3,089,9602021Assets 2022: $2,647,580Liabilities 2022: $3,163Net Assets 2022: $2,644,4172022Assets 2023: $2,698,531Liabilities 2023: $7,371Net Assets 2023: $2,691,1602023Assets 2024: $2,895,459Liabilities 2024: $7,061Net Assets 2024: $2,888,3982024

Highlighted filing

2012

Assets$1,896,405
Liabilities$461
Net Assets$1,895,944

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $153,968Expenses 2011: $178,823Net Income 2011: -$24,8552011Expenses 2012: $153,0112012Revenue 2013: $188,183Expenses 2013: $193,935Net Income 2013: -$5,7522013Revenue 2014: $514,512Expenses 2014: $150,596Net Income 2014: $363,9162014Revenue 2015: $272,205Expenses 2015: $217,343Net Income 2015: $54,8622015Revenue 2016: $340,866Expenses 2016: $290,682Net Income 2016: $50,1842016Revenue 2017: $189,904Expenses 2017: $239,866Net Income 2017: -$49,9622017Revenue 2018: $181,132Expenses 2018: $372,560Net Income 2018: -$191,4282018Revenue 2019: $317,111Expenses 2019: $321,166Net Income 2019: -$4,0552019Revenue 2020: $245,801Expenses 2020: $374,951Net Income 2020: -$129,1502020Revenue 2021: $331,991Expenses 2021: $372,722Net Income 2021: -$40,7312021Revenue 2022: $431,242Expenses 2022: $430,753Net Income 2022: $4892022Revenue 2023: $448,855Expenses 2023: $481,746Net Income 2023: -$32,8912023Revenue 2024: $423,180Expenses 2024: $438,280Net Income 2024: -$15,1002024

Highlighted filing

2012

Revenue-
Expenses$153,011
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$156,999
Mission and Program Overview

Mission

To promote innovative educational opportunities in school district 564

Filing and Contact Details

Filer

EIN
41-1680500
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0121607
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0153287
IRS990/TotalRevenue/ExclusionAmount05123

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.01$2.89$0.42$0.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.45$0.48$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.64$0.43$0.43$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.33$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.25$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.18$0.37$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.55$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.51$0.15$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.19$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.15
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.15$0.18$0.02