Thief River Falls Foundation

990PF • Fiscal year 2013 • EIN 41-6038686

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 28, 2014

Organization Profile

PO Box 762Thief River Falls, MN 56701

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

0.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

$171,411

Up $1,058 (+0.6%) from 2012

Net Assets

$171,411

Up $1,058 (+0.6%) from 2012

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin80th percentile

Revenue

$4,329

No earlier filing loaded for comparison.

Expenses

Down

$3,271

Down $514 (-14%) from 2012

Net Income

$1,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2013

Assets$171,411

Liabilities$1

Net Assets$171,411

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$4,329

Expenses$3,271

Net Income$1,058

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2012 to Nov 30, 2013
Signed: Jan 28, 2014
Return Version: 2012v2.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SHANE ZUTZ	Director	-	$0	-	-
JANET ROISLAND	Director	-	$0	-	-
WILLIAM STOCK	Director	-	$0	-	-
TERRY SOINE	Director	-	$0	-	-
GERALD SCHULTE	Director	-	$0	-	-
PAM DALLMAN	Director	-	$0	-	-
ROCKY AMMERMAN	Director	-	$0	-	-
SHURLEEN ADAMS	Secretary/Treas	-	$0	-	-
TOM HARLOW	Director	-	$0	-	-
PAUL IHLE	Vice President	-	$0	-	-
MARVIN LUNDIN	President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	Scholarship for local student at NCTC	N\A	Thief River Falls MN, MN, US	$500

Filing and Contact Details

Filer

EIN: 41-6038686

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	2	WILLIAM STOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	3	TERRY SOINE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	6	ROCKY AMMERMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	8	TOM HARLOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	9	PAUL IHLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	4	Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	2	THIEF RIVER FALLS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	4	THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	5	THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	6	THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	7	THIEF RIVER FALLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	8	THIEF RIVER FALLS
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IRS990PF/SummaryOfDirectCharitableActy/Description1	0	THIS ORGANIZATION EXISTS TO MAKE LOANS TO LOCAL COLLEGE STUDENTS TO ASSIST THEM IN FINANCING THEIR HIGHER EDUCATION. THERE ARE 14 LOANS OUTSTANDING AT YEAR END.
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	2471
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	1985
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	2186
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	1252
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	1394
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	1394
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	10057
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	2163
IRS990PF/UndistributedIncome/ExcessFromYear1	0	2471
IRS990PF/UndistributedIncome/ExcessFromYear2	0	1985
IRS990PF/UndistributedIncome/ExcessFromYear3	0	2186
IRS990PF/UndistributedIncome/ExcessFromYear4	0	1252
IRS990PF/UndistributedIncome/QualifyingDistributions	0	2163
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	2163
IRS990PF/UndistributedIncome/TotalCorpus	0	11451
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	9288
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	29
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	48
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	48
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	2040
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	BOOKKEEPING AND GENERAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	1224
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	816
TaxesSchedule/Taxes/Amount	0	25
TaxesSchedule/Taxes/Amount	1	93
TaxesSchedule/Taxes/Category	0	STATE
TaxesSchedule/Taxes/Category	1	FEDERAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	15
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	56
TaxesSchedule/Taxes/NetInvestmentIncome	0	25
TaxesSchedule/Taxes/NetInvestmentIncome	1	93
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/Filer/EIN	0	416038686
ReturnHeader/Filer/Name/BusinessNameLine1	0	Thief River Falls Foundation
ReturnHeader/Filer/NameControl	0	THIE
ReturnHeader/Filer/Phone	0	2186814020
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 762
ReturnHeader/Filer/USAddress/City	0	Thief River Falls
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	56701
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-28
ReturnHeader/Officer/Name	0	SHURLEEN ADAMS
ReturnHeader/Officer/Title	0	Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Kays Benton Safranski & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 637 116 W 3rd St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Thief River Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	56701
ReturnHeader/Preparer/Name	0	Thomas P Kays
ReturnHeader/Preparer/Phone	0	2186814287
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-12-01
ReturnHeader/TaxPeriodEndDate	0	2013-11-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-31T06:05:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $171,411
Liabilities: $1
Net assets: $171,411
Revenue: $4,329
Expenses: $3,271
Net income: $1,058

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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