Civic Intelligence

Thief River Falls Foundation

EIN 41-6038686 • Thief River Falls, MN

PO Box 762Thief River Falls, MN 56701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2015

Net Margin

1st percentile

-18640%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2012

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $170,001 (-100%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Net Assets

Down

$0

Down $170,001 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$912

Down $441 (-33%) from 2014

Expenses

Up

$170,913

Up $168,150 (+6086%) from 2014

Net Income

Down

-$170,001

Down $168,591 (-11957%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $165,820Liabilities 2010: $0Net Assets 2010: $165,8202010Assets 2011: $168,028Liabilities 2011: $0Net Assets 2011: $168,0282011Assets 2012: $170,353Liabilities 2012: $0Net Assets 2012: $170,3532012Assets 2013: $171,411Liabilities 2013: $1Net Assets 2013: $171,4112013Assets 2014: $170,001Liabilities 2014: $1Net Assets 2014: $170,0012014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $5,2652010Expenses 2011: $3,1442011Expenses 2012: $3,7852012Revenue 2013: $4,329Expenses 2013: $3,271Net Income 2013: $1,0582013Revenue 2014: $1,353Expenses 2014: $2,763Net Income 2014: -$1,4102014Revenue 2015: $912Expenses 2015: $170,913Net Income 2015: -$170,0012015

Highlighted filing

2015

Revenue$912
Expenses$170,913
Net Income-$170,001
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$912
Expenses
$170,913
Net income
-$170,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.71$1.70
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.01$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.03
2010Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN LUNDINPresident-$0--
PAUL IHLEVice President-$0--
TOM HARLOWDirector-$0--
ROCKY AMMERMANSecretary/Treas-$0--
PAM DALLMANDirector-$0--
GERALD SCHULTEDirector-$0--
WILLIAM STOCKDirector-$0--
SHANE ZUTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thief River Falls Foundation
EIN
41-6038686
Phone
2186818711
Address
PO Box 762, Thief River Falls, MN 56701

Signing Officer

Name
Rocky Ammerman
Title
Secretary/Treas
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Kays Lundgren St Germain & Co PLLC
Address
216 Pennington Ave, Thief River Falls, MN 56701
Preparer
Thomas P Kays
Phone
2186835351
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Thief River Falls MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Thief River Falls
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd056701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd156701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0170205
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02186
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02186
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0179106
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0170630
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01857
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01985
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0170630
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0170630
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0181292
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010662
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt1STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt115
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY AMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thief River Falls Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THIE
ReturnHeader/Filer/EIN0416038686
ReturnHeader/Filer/PhoneNum02186818711
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 762
ReturnHeader/Filer/USAddress/CityNm0Thief River Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kays Lundgren St Germain & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 Pennington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thief River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186835351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas P Kays
ReturnHeader/ReturnTs02016-02-12T06:32:59-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

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