Civic Intelligence

Thief River Falls Education Foundation

990 • Fiscal year 2022 • EIN 41-1680500

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

Organization ProfileWWW.TRFEDUCATIONFOUNDATION.COM
230 South Labree AvenueThief River Falls, MN 56701

(218) 681-8711

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,647,580

Down $445,483 (-14%) from 2021

Net Assets

Down

$2,644,417

Down $445,543 (-14%) from 2021

Liabilities

Up

$3,163

Up $60 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin36th percentile

Revenue

Up

$431,242

Up $99,251 (+30%) from 2021

Expenses

Up

$430,753

Up $58,031 (+16%) from 2021

Net Income

Up

$489

Up $41,220 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$2,647,580
Liabilities$3,163
Net Assets$2,644,417
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

2022

Revenue$431,242
Expenses$430,753
Net Income$489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$480,098
Mission and Program Overview

Mission

To promote innovative educational opportunities in school district 564

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,089,960$2,644,417▼ $445,543
Investments in Publicly Traded Securities$3,058,356$2,601,811▼ $456,545
Cash and Non-Interest-Bearing Accounts$21,778$27,337▲ $5,559
Savings and Temporary Cash Investments$12,737$18,432▲ $5,695
Land, Buildings, and Equipment, Net$192$0▼ $192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,093,063$2,647,580▼ $445,483
Liabilities
Accounts Payable and Accrued Expenses$3,103$3,163▲ $60
Total Liabilities$3,103$3,163▲ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,089,960$2,644,417▼ $445,543
Total Liabilities and Net Assets / Fund Balance$3,093,063$2,647,580▼ $445,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,499$4,499
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Paul IhlePresident
Steve OlsonVice-president
Al BuhlDirector
Darla HeggeDirector
Denice NelsonDirector
Holly HaugenDirector
Jake RantanenDirector
Leeann LundDirector
Mike BarryDirector
Pauline GustafsonDirector
Shane ZutzDirector
Dave OnkkaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,209
Program Service Revenue
$0
Investment Income
$145,404
Other Revenue
$15,629
All Other Contributions
$270,209
Change in Net Assets
$489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,586
Salaries, Compensation, and Employee Benefits$99,237
Other Expenses$57,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$220,555--$220,555
Current Officers, Directors, Trustees, and Key Employees$50,800$12,700-$63,500
Grants to Domestic Individuals$53,031--$53,031
Other Salaries and Wages$14,109$14,108-$28,217
Payroll Taxes$5,189$2,331-$7,520
Office Expenses$3,508$3,508-$7,016
Advertising$5,536--$5,536
Insurance$2,975--$2,975
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,589$1,089-$1,089
Occupancy-$1,000-$1,000
Depreciation Depletion-$192-$192
Total Functional Expenses$374,864$55,889$0$430,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District 564Thief River Falls, MN501(c)3Educational Enhancement$220,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,485
Fundraising Direct Expenses$48,856
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David C OnkkaSTOCKHOLDER OF COMPANY PROVIDING ACCOUNTING SERVICES; TREAS FOR FOUNDATIONAccounting ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Board members are in charge of governing the entity”

Form 990, Part VI, Section A, Line 7A

“Others can vote on election of board members at annual meeting”

Form 990, Part VI, Section A, Line 7B

“Others can vote on election of board members at annual meeting”

Form 990, Part VI, Section B, Line 11B

“Form 990 furnished to executive director and available to others at annual meeting”

Form 990, Part VI, Section B, Line 15

“Annual review done by executive board with results shared with full board if necessary”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thief River Falls Education Foundation
EIN
41-1680500
Phone
2186818711
Address
230 SOUTH LABREE AVENUE, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
David Onkka
Title
Secretary/treasurer
Phone
2186816265
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ihle
Formed
1990
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
100 THIRD ST E, THIEF RIVER FALLS, MN 56701-0790
Phone
2186816265
Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03103
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03163
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE INNOVATIVE EDUCATIONAL OPPORTUNITIES IN SCHOOL DISTRICT 564
IRS990/AdvertisingGrp/ProgramServicesAmt05536
IRS990/AdvertisingGrp/TotalAmt05536
IRS990/AllOtherContributionsAmt0270209
IRS990/BooksInCareOfDetail/PersonNm0DAVID ONKKA TREASURER
IRS990/BooksInCareOfDetail/PhoneNum02186816265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 790
IRS990/BooksInCareOfDetail/USAddress/CityNm0THIEF RIVER FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt021778
IRS990/CashNonInterestBearingGrp/EOYAmt027337
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270209
IRS990/CYGrantsAndSimilarPaidAmt0273586
IRS990/CYInvestmentIncomeAmt0145404
IRS990/CYOtherExpensesAmt057930
IRS990/CYOtherRevenueAmt015629
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0489
IRS990/CYSalariesCompEmpBnftPaidAmt099237
IRS990/CYTotalExpensesAmt0430753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431242
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0192
IRS990/DepreciationDepletionGrp/TotalAmt0192
IRS990/Desc0ADMINISTRATE SCHOLARSHIP AWARDS AND GRANTS FOR EDUCATIONAL PURPOSES IN SCHOOL DISTRICT 564
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0374864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULINE GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AL BUHL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE ZUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLA HEGGE
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY HAUGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6LEEANN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE RANTANEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DENICE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL IHLE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE ONKKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt048856
IRS990/FundraisingGrossIncomeAmt064485
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0273586
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053031
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053031
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0220555
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0220555
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0480098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02975
IRS990/InsuranceGrp/TotalAmt02975
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0145404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145404
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03058356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02601811
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04499
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE INNOVATIVE EDUCATIONAL OPPORTUNITIES IN SCHOOL DISTRICT 564
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03089960
IRS990/NetAssetsOrFundBalancesEOYAmt02644417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015629
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-446032
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03508
IRS990/OfficeExpensesGrp/ProgramServicesAmt03508
IRS990/OfficeExpensesGrp/TotalAmt07016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE/PRINTING
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31089
IRS990/OtherExpensesGrp/ProgramServicesAmt012547
IRS990/OtherExpensesGrp/ProgramServicesAmt15025
IRS990/OtherExpensesGrp/ProgramServicesAmt21589
IRS990/OtherExpensesGrp/TotalAmt025094
IRS990/OtherExpensesGrp/TotalAmt110049
IRS990/OtherExpensesGrp/TotalAmt23179
IRS990/OtherExpensesGrp/TotalAmt31089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014109
IRS990/OtherSalariesAndWagesGrp/TotalAmt028217
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02331
IRS990/PayrollTaxesGrp/ProgramServicesAmt05189
IRS990/PayrollTaxesGrp/TotalAmt07520
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL IHLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240215
IRS990/PYInvestmentIncomeAmt0127884
IRS990/PYOtherExpensesAmt039396
IRS990/PYOtherRevenueAmt05720
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40731
IRS990/PYSalariesCompEmpBnftPaidAmt093111
IRS990/PYTotalExpensesAmt0372722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331991
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0489
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03089960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02644417
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074918
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0517570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66930
IRS990ScheduleA/PublicSupportPY170Pct00.64560
IRS990ScheduleA/PublicSupportTotal170Amt01047608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047608
IRS990ScheduleA/TotalSupportAmt01565178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053031
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/RecipientTable/CashGrantAmt0220555
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ENHANCEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT 564
IRS990ScheduleI/RecipientTable/RecipientEIN0416003126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0WEST 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056701
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID C ONKKA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0STOCKHOLDER OF COMPANY PROVIDING ACCOUNTING SERVICES; TREAS FOR FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE IN CHARGE OF GOVERNING THE ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHERS CAN VOTE ON ELECTION OF BOARD MEMBERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHERS CAN VOTE ON ELECTION OF BOARD MEMBERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 FURNISHED TO EXECUTIVE DIRECTOR AND AVAILABLE TO OTHERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW DONE BY EXECUTIVE BOARD WITH RESULTS SHARED WITH FULL BOARD IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03093063
IRS990/TotalAssetsEOYAmt02647580
IRS990/TotalAssetsGrp/BOYAmt03093063
IRS990/TotalAssetsGrp/EOYAmt02647580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0270209
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03103
IRS990/TotalLiabilitiesEOYAmt03163
IRS990/TotalLiabilitiesGrp/BOYAmt03103
IRS990/TotalLiabilitiesGrp/EOYAmt03163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03089960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02644417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374864
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03093063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02647580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0OAKLAND PARK ROAD
IRS990/USAddress/CityNm0THIEF RIVER FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056701
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.TRFEDUCATIONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,647,580
Liabilities
$3,163
Net assets
$2,644,417
Revenue
$431,242
Expenses
$430,753
Net income
$489
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