Thief River Falls Foundation

990PF • Fiscal year 2014 • EIN 41-6038686

Dec 01, 2013 to Nov 30, 2014 • Filed on Feb 24, 2015

Organization Profile

PO Box 762Thief River Falls, MN 56701

(218) 683-8540

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.

2014 filings • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

-104%

Higher net margin than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-0.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

-69%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$170,001

Down $1,410 (-0.8%) from 2013

Net Assets

Down

$170,001

Down $1,410 (-0.8%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin6th percentile

Revenue

Down

$1,353

Down $2,976 (-69%) from 2013

Expenses

Down

$2,763

Down $508 (-16%) from 2013

Net Income

Down

-$1,410

Down $2,468 (-233%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2014

Assets$170,001

Liabilities$1

Net Assets$170,001

Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2014

Revenue$1,353

Expenses$2,763

Net Income-$1,410

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2013 to Nov 30, 2014
Signed: Feb 24, 2015
Return Version: 2013v4.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

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

Filing and Contact Details

Filer

EIN: 41-6038686
Phone: 2186838540

Signing Officer

Name: Rocky Ammerman
Title: Secretary/Treas
Signed: 2015-02-24
Discuss with paid preparer: Yes

Preparer

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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	236
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	3
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MARVIN LUNDIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	PAUL IHLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	TOM HARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	SHURLEEN ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	ROCKY AMMERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	PAM DALLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	GERALD SCHULTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	7	WILLIAM STOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	8	SHANE ZUTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Secretary/Treas
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	THIEF RIVER FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	THIEF RIVER FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	THIEF RIVER FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	3	THIEF RIVER FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	4	THIEF RIVER FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	5	THIEF RIVER FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	6	THIEF RIVER FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	7	THIEF RIVER FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	8	THIEF RIVER FALLS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	1101 Hwy 1 E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	Thief River Falls MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	56701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	2471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	2186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1252
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1252
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	10662
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1857
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	2471
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	2186
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1857
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1857
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	11914
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	10057
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	134
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	224
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1362
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	BOOKKEEPING AND GENERAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	817
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	545
TaxesSchedule/TaxesDetail/Amt	0	62
TaxesSchedule/TaxesDetail/Amt	1	25
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL
TaxesSchedule/TaxesDetail/CategoryTxt	1	STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	37
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	15
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	62
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	25
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROCKY AMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Thief River Falls Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	THIE
ReturnHeader/Filer/EIN	0	416038686
ReturnHeader/Filer/PhoneNum	0	2186838540
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Kays Lundgren St Germain & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	216 Pennington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Thief River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	56701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2186835351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Thomas P Kays
ReturnHeader/ReturnTs	0	2015-02-24T14:13:28-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-12-01
ReturnHeader/TaxPeriodEndDt	0	2014-11-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $170,001
Liabilities: $1
Net assets: $170,001
Revenue: $1,353
Expenses: $2,763
Net income: -$1,410

	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