Civic Intelligence

Thief River Falls Foundation

990PF • Fiscal year 2012 • EIN 41-6038686

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 15, 2013

Organization Profile
PO Box 76256701
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

54th percentile

1.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$170,353

Up $2,325 (+1.4%) from 2011

Net Assets

Up

$170,353

Up $2,325 (+1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,785

Up $641 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2012

Assets$170,353
Liabilities$0
Net Assets$170,353
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,785
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE ZUTZDirector-$0--
JANET ROISLANDDirector-$0--
WILLIAM STOCKDirector-$0--
TERRY SOINEDirector-$0--
GERALD SCHULTEDirector-$0--
PAM DALLMANDirector-$0--
ROCKY AMMERMANDirector-$0--
SHURLEEN ADAMSSecretary/Treas-$0--
TOM HARLOWDirector-$0--
PAUL IHLEVice President-$0--
MARVIN LUNDINPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Scholarship for local student at NCTCN\AThief River Falls MN, MN, US$500
Filing and Contact Details

Filer

EIN
41-6038686
Raw XML Appendix316 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHANE ZUTZ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM STOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TERRY SOINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GERALD SCHULTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5PAM DALLMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ROCKY AMMERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7SHURLEEN ADAMS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9PAUL IHLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10MARVIN LUNDIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Secretary/Treas
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101511 MEADOWLARK CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111243 EDGEWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12525 LABREE AVE NO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1317796 142ND AVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14922 ALICE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1520690 WILLCHARD DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16224 W NORA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1718487 130TH AVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1820489 140TH ST NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine191010 OAKLAND PARK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11014942 140TH AVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9THIEF RIVER FALLS
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IRS990PF/SummaryOfDirectCharitableActy/Description10THIS ORGANIZATION EXISTS TO MAKE LOANS TO LOCAL COLLEGE STUDENTS TO ASSIST THEM IN FINANCING THEIR HIGHER EDUCATION. THERE ARE 23 LOANS OUTSTANDING AT YEAR END.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Northland Comm Tech College Foundat
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Thief River Falls MN
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IRS990PF/UndistributedIncome/QualifyingDistributions02471
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02471
IRS990PF/UndistributedIncome/TotalCorpus09383
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06912
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Postage
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps028
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps165
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome046
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1109
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks046
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1109
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02040
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BOOKKEEPING AND GENERAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01224
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0816
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Amount183
TaxesSchedule/Taxes/Category0STATE
TaxesSchedule/Taxes/Category1FEDERAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps015
TaxesSchedule/Taxes/DisbursementsCharitablePrps150
TaxesSchedule/Taxes/NetInvestmentIncome025
TaxesSchedule/Taxes/NetInvestmentIncome183
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0416038686
ReturnHeader/Filer/Name/BusinessNameLine10Thief River Falls Foundation
ReturnHeader/Filer/NameControl0THIE
ReturnHeader/Filer/Phone02186814020
ReturnHeader/Filer/USAddress/AddressLine10PO Box 762
ReturnHeader/Filer/USAddress/City0Thief River Falls
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0SHURLEEN ADAMS
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kays Benton Safranski & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 637 116 W 3rd St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Thief River Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056701
ReturnHeader/Preparer/Name0Thomas P Kays
ReturnHeader/Preparer/Phone02186814287
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T14:17:46-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,353
Liabilities
$0
Net assets
$170,353
Revenue
-
Expenses
$3,785
Net income
-
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