Civic Intelligence

Tih Foundation

990PF • Fiscal year 2011 • EIN 41-6038711

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

6512 Promontory Drive55346
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$283,079

Flat from 2011

Net Assets

$283,079

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$53,744

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $283,079Liabilities 2011: $0Net Assets 2011: $283,0792011Assets 2011: $283,079Liabilities 2011: $12011Assets 2012: $291,438Liabilities 2012: $0Net Assets 2012: $291,4382012Assets 2013: $296,905Liabilities 2013: $02013Assets 2014: $290,804Liabilities 2014: $02014Assets 2015: $231,525Liabilities 2015: $0Net Assets 2015: $231,5252015Assets 2016: $209,658Liabilities 2016: $0Net Assets 2016: $209,6582016Assets 2017: $164,671Liabilities 2017: $0Net Assets 2017: $164,6712017Assets 2018: $284,114Liabilities 2018: $0Net Assets 2018: $284,1142018Assets 2019: $246,230Liabilities 2019: $12019Assets 2020: $242,681Liabilities 2020: $0Net Assets 2020: $242,6812020Assets 2021: $190,190Liabilities 2021: $0Net Assets 2021: $190,1902021Assets 2022: $152,639Liabilities 2022: $0Net Assets 2022: $152,6392022Assets 2023: $162,527Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$283,079
Liabilities$0
Net Assets$283,079

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $53,7442011Revenue 2011: $17,311Expenses 2011: $53,744Net Income 2011: -$36,4332011Expenses 2012: $20,5452012Revenue 2013: $33,672Expenses 2013: $28,205Net Income 2013: $5,4672013Revenue 2014: $26,186Expenses 2014: $32,287Net Income 2014: -$6,1012014Revenue 2015: $8,792Expenses 2015: $68,071Net Income 2015: -$59,2792015Revenue 2016: $29,446Expenses 2016: $51,313Net Income 2016: -$21,8672016Revenue 2017: $16,828Expenses 2017: $61,815Net Income 2017: -$44,9872017Revenue 2018: $166,653Expenses 2018: $47,210Net Income 2018: $119,4432018Revenue 2019: $14,865Expenses 2019: $52,749Net Income 2019: -$37,8842019Revenue 2020: $52,009Expenses 2020: $55,558Net Income 2020: -$3,5492020Revenue 2021: $21,166Expenses 2021: $73,657Net Income 2021: -$52,4912021Revenue 2022: $50,148Expenses 2022: $87,699Net Income 2022: -$37,5512022Revenue 2023: $85,554Expenses 2023: $75,666Net Income 2023: $9,8882023Revenue 2024: $179,800Expenses 2024: $335,641Net Income 2024: -$155,8412024

Highlighted filing

2011

Revenue-
Expenses$53,744
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie BarnettDirector-$0--
Robert ClemensDirector-$0--
Mary Nell-ClemensVpresident-$0--
Ronald FinelliPresident-$0--
Sheryl FinelliSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNorthwestern CollegeGeneral501(c)(3)Roseville, MN, US$31,250
Paid GrantThe NavigatorsGeneral501(c)(3)Colorado Springs, CO, US$15,600
Approved Future GrantThe NavigatorsGeneral501(c)(3)Colorado Springs, CO, US$15,600
Paid GrantChristian Services IncGeneral501(c)(3)Minneapolis, MN, US$3,800
Filing and Contact Details

Filer

EIN
41-6038711
Raw XML Appendix386 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
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Category0David A. Krahn CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0500
DistributionFromCorpusElection/Election0TIH Foundation hereby elects to treat the 51364 of qualifying distributions made in 2011 as made from corpus. No part of the 2011 distributions shall be treated as a distribution of the 2011 distributable amount. This election is made pursuant to the provisions of Treasury regulation section 53.4942a-3d2
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis099644
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis119560
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis218044
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis310990
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12008-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22008-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32008-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice047720
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice119050
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice29428
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice37551
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Vanguard Interterm ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1Baldor Elec Co
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2China Mobile Ltd
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3CVS Caremark
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual0AMEX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual1AMEX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual2AMEX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual3AMEX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet02102
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet19270
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2406
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet32056
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue030810
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV030218
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0UBS Brokerage Account
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0244763
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0274856
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UBS Brokerage Account
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount07681
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount09630
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount017311
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA017311
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm09630
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps050650
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss050650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm07681
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss07681
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-36433
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice083749
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss09630
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome015275
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0214
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0239
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm02015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02015
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm021
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0340
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps051364
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02036
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss053744
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome017311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses017311
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0714
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02036
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03094
IRS990PF/BalanceSheets/CapitalStockBOY0319512
IRS990PF/BalanceSheets/CapitalStockEOY0283079
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY030811
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY030810
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV030218
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0280750
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0244763
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0274856
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY07951
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07506
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV07506
IRS990PF/BalanceSheets/TotalAssetsBOY0319512
IRS990PF/BalanceSheets/TotalAssetsEOY0283079
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0312580
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0319512
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0283079
IRS990PF/BalanceSheets/TotalNetAssetsBOY0319512
IRS990PF/BalanceSheets/TotalNetAssetsEOY0283079
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome09630
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis049822
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19780
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis29022
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis35495
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-10-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-12-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-01-27
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-12-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Vanguard Inter Term Corp ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Baldor Elec Co Merger ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2China Mobile Ltd
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3CVS Caremark Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2102
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss19270
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2406
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss32056
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2102
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses19270
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2406
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses32056
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice047720
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice119050
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice29428
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice37551
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-2102
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-36433
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0283079
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0319512
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0283079
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016708
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016708
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016708
IRS990PF/DistributableAmount/MinimumInvestmentReturn016861
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0153
IRS990PF/DistributableAmount/TotalTax0153
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0153
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0153
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0153
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0153
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0153
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0153
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0312580
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0342353
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019597
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0322756
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05135
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016861
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0337218
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0342353
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0000.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition4000.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Marjorie Barnett
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Robert Clemens
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Mary Nell-Clemens
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Ronald Finelli
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Sheryl Finelli
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VPresident
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106869 West 82nd Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11159 Canabury Ct
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12159 Canabury Ct
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136512 Promontary Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146512 Promontary Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Bloomington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1St Paul
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2St Paul
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Eden Prarie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Eden Prarie
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055438
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255117
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode355346
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode455346
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct033918
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets033765
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.100127
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.068761
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.077304
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.056606
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.124296
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.173667
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0337218
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10333040
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20296232
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30349872
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40332280
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50322795
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0153
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions051364
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1022900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2022900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3019805
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4041301
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5056059
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.500634
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions051211
IRS990PF/QualifyingDistributions/ExpensesAndContributions051364
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0153
IRS990PF/QualifyingDistributions/QualifyingDistributions051364
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Ronald Finelli
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06522005004
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106512 Promontory Drive
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Eden Prarie
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode055346
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0JJ and Marjorie Barnett
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount015600
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0General
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10The Navigators
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10PO Box 6000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0Colorado Springs
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode080934
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The Navigators
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Northwestern College
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Christian Services Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO Box 6000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113003 Snelling Avenue North
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 390276
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Colorado Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Roseville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Minneapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080934
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155113
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255439
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture015600
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050650
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016708
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022900
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205782
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3019805
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4024736
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5056112
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus016708
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY016708
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5039404
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0124587
IRS990PF/UndistributedIncome/ExcessFromCurrentYear051364
IRS990PF/UndistributedIncome/ExcessFromYear1022900
IRS990PF/UndistributedIncome/ExcessFromYear205782
IRS990PF/UndistributedIncome/ExcessFromYear3019805
IRS990PF/UndistributedIncome/ExcessFromYear4024736
IRS990PF/UndistributedIncome/QualifyingDistributions051364
IRS990PF/UndistributedIncome/TotalCorpus0163991
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0129335
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus051364
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Board Meeting
OtherExpensesSchedule/OtherExpenses/Description1Minnesota annual registration
OtherExpensesSchedule/OtherExpenses/Description2Postage
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0201
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps113
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0201
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks213
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02015
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02015
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount021
TaxesSchedule/Taxes/Amount1319
TaxesSchedule/Taxes/Category0Foreign tax paid
TaxesSchedule/Taxes/Category1Tax on investment income
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome021
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0416038711
ReturnHeader/Filer/Name/BusinessNameLine10TIH Foundation
ReturnHeader/Filer/NameControl0TIHF
ReturnHeader/Filer/Phone09529491290
ReturnHeader/Filer/USAddress/AddressLine106512 Promontory Drive
ReturnHeader/Filer/USAddress/City0Eden Prarie
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055346
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0Ronald Finelli
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David A Krahn CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103237 182nd Lane NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wyoming
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055092
ReturnHeader/Preparer/Name0David Krahn
ReturnHeader/Preparer/Phone07634340753
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T11:19:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$3.36$1.56
2023Summary only. Only limited summary data is available for this year.$1.63$0.00$0.86$0.76$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.50$0.88$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.21$0.74$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.52$0.56$0.04
2019Summary only. Only limited summary data is available for this year.$2.46$0.00$0.15$0.53$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.67$0.47$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.17$0.62$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.29$0.51$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.09$0.68$0.59
2014Summary only. Only limited summary data is available for this year.$2.91$0.00$0.26$0.32$0.06
2013Summary only. Only limited summary data is available for this year.$2.97$0.00$0.34$0.28$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.21
2011Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.54
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$0.17$0.54$0.36