Siviq Scores
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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
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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marjorie Barnett | Director | - | $0 | - | - |
| Robert Clemens | Director | - | $0 | - | - |
| Mary Nell-Clemens | Vpresident | - | $0 | - | - |
| Ronald Finelli | President | - | $0 | - | - |
| Sheryl Finelli | Secretary | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | Northwestern College | General | 501(c)(3) | Roseville, MN, US | $31,250 |
| Paid Grant | The Navigators | General | 501(c)(3) | Colorado Springs, CO, US | $15,600 |
| Approved Future Grant | The Navigators | General | 501(c)(3) | Colorado Springs, CO, US | $15,600 |
| Paid Grant | Christian Services Inc | General | 501(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/Amount | 0 | 500 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | David A. Krahn CPA |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 500 |
| DistributionFromCorpusElection/Election | 0 | TIH 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/Basis | 0 | 99644 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 1 | 19560 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 2 | 18044 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis | 3 | 10990 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 0 | 2010-10 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 1 | 2008-05 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 2 | 2008-11 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired | 3 | 2008-12 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 0 | 2011-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 1 | 2011-01 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 2 | 2011-06 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold | 3 | 2011-12 |
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| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 1 | 19050 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 2 | 9428 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice | 3 | 7551 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 0 | P |
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| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired | 3 | P |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 0 | Vanguard Interterm ETF |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 1 | Baldor Elec Co |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 2 | China Mobile Ltd |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name | 3 | CVS Caremark |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual | 0 | AMEX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual | 1 | AMEX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual | 2 | AMEX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual | 3 | AMEX |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 0 | 2102 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 1 | 9270 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 2 | 406 |
| GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet | 3 | 2056 |
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| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Marjorie Barnett |
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| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | Ronald Finelli |
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| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | MN |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | N/A |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 0 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | JJ and Marjorie Barnett |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 0 | 15600 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 0 | General |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 0 | The Navigators |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus | 0 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship | 0 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 0 | PO Box 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City | 0 | Colorado Springs |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State | 0 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode | 0 | 80934 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 15600 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 31250 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 3800 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | General |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | General |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | General |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | The Navigators |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | Northwestern College |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | Christian Services Inc |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 501(c)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | none |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | PO Box 6000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 3003 Snelling Avenue North |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | PO Box 390276 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | Colorado Springs |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | Roseville |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | Minneapolis |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | CO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | MN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | MN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 80934 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 55113 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 55439 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture | 0 | 15600 |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 50650 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| 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 | 16708 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 22900 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 5782 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 19805 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 24736 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 56112 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 16708 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 16708 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 39404 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 124587 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 51364 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 22900 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 5782 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 19805 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 24736 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 51364 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 163991 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 129335 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 51364 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | Board Meeting |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | Minnesota annual registration |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | Postage |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 201 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 13 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 201 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 25 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 13 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 2015 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | Investment Management fees |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome | 0 | 2015 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 0 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 1 | 0 |
| TaxesSchedule/Taxes/Amount | 0 | 21 |
| TaxesSchedule/Taxes/Amount | 1 | 319 |
| TaxesSchedule/Taxes/Category | 0 | Foreign tax paid |
| TaxesSchedule/Taxes/Category | 1 | Tax on investment income |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 1 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 21 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 1 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 416038711 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TIH Foundation |
| ReturnHeader/Filer/NameControl | 0 | TIHF |
| ReturnHeader/Filer/Phone | 0 | 9529491290 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6512 Promontory Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Eden Prarie |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55346 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-30 |
| ReturnHeader/Officer/Name | 0 | Ronald Finelli |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-04-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | David A Krahn CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3237 182nd Lane NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Wyoming |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55092 |
| ReturnHeader/Preparer/Name | 0 | David Krahn |
| ReturnHeader/Preparer/Phone | 0 | 7634340753 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-30T11:19:39-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,079
- Liabilities
- $0
- Net assets
- $283,079
- Revenue
- -
- Expenses
- $53,744
- Net income
- -