Civic Intelligence

Tih Foundation

990PF • Fiscal year 2012 • EIN 41-6038711

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
6512 Promontory Drive55346
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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% 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

$291,438

Up $8,359 (+3.0%) from 2011

Net Assets

$291,438

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,545

Down $33,199 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 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

2012

Assets$291,438
Liabilities$0
Net Assets$291,438
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 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

2012

Revenue-
Expenses$20,545
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

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 GrantThe NavigatorsGeneral501c3Colorado Springs, CO, US$15,600
Paid GrantChristian Services IncGeneral501c3Minneapolis, MN, US$3,800
Filing and Contact Details

Filer

EIN
41-6038711
Raw XML AppendixShowing 400 of 410 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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AccountingFeesSchedule/AccountingFees/Category0David A. Krahn CPA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0500
DistributionFromCorpusElection/Election0TIH Foundation hereby elects to treat the 20,217 of qualifying distributions made in 2012 as made from corpus. No part of the 2012 distributions shall be treated as a distribution of the 2012 distributable amount. This election is made pursuant to the provisions of Treasury regulation section 53.4942a-3d2.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis05437
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0100 Sh Thermo Fischer Scientific
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1100 Sh Proctor Gamble
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2500 Sh Toro
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3Catapiller Fin Svcs
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue026791
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV025970
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0UBS Brokerage Account
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0252680
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0309692
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UBS Brokerage Account
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss09035
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome018754
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0317
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-04-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-06-09
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0100 Sh Thermo Fischer Scientific
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1100 Sh Proctor Gamble
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2500 Sh Toro
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3Catapiller Fin Svcs
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4100 Sh Cocoa Cola
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5Gen Electric Cap Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6WPX Energy Inc
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016057
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016057
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IRS990PF/DistributableAmount/TotalTax0375
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0375
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0375
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0347629
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2000.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition4000.50
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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/AddressLine111280 Cheri Ct
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121280 Cheri Ct
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136512 Promontary Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146512 Promontary Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Bloomington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1White Bear Lake
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2White Bear Lake
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/ZIPCode155110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode355346
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode455346
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct031660
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets031472
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.095766
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.151863
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.068761
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.077304
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.056606
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.124296
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0328633
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10337218
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20333040
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30296232
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40349872
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50332280
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0188
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions020217
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1051211
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2022900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3022900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4019805
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5041301
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.478830
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions020217
IRS990PF/QualifyingDistributions/ExpensesAndContributions020217
IRS990PF/QualifyingDistributions/QualifyingDistributions020217
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/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/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/ContributingManager0JJ and Marjorie Barnett
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount015600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The Navigators
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Christian Services Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O Box 6000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O Box 390276
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Colorado Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Minneapolis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080934
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155439
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear019400
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/DistributableAmountAsAdjusted016057
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1051364
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2022900
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305782
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4019805
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5024736
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus016057
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY016057
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear508679
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0120068
IRS990PF/UndistributedIncome/ExcessFromCurrentYear020217
IRS990PF/UndistributedIncome/ExcessFromYear1051364
IRS990PF/UndistributedIncome/ExcessFromYear2022900
IRS990PF/UndistributedIncome/ExcessFromYear305782
IRS990PF/UndistributedIncome/ExcessFromYear4019805
IRS990PF/UndistributedIncome/QualifyingDistributions020217
IRS990PF/UndistributedIncome/TotalCorpus0128747
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0124587
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus020217
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/CharitableContributions/ContributorNumberFromPartI01
IRS990ScheduleB/CharitableContributions/PurposeOfGift0religious
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/AddressLine10PO Box 6000
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/City0Colorado Springs
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/State0CO
IRS990ScheduleB/CharitableContributions/TransfereeAddressUS/ZIPCode080934
IRS990ScheduleB/CharitableContributions/TransfereeNameIndividual0The Navigators
IRS990ScheduleB/CharitableContributions/UseOfGift0religious
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine106869 West 82nd Street
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Bloomington
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0MN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode055438
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JJ and Marjorie Barnett
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Board Meeting
OtherExpensesSchedule/OtherExpenses/Description1Minnesota annual registration
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0317
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0317
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0150
TaxesSchedule/Taxes/Amount0153
TaxesSchedule/Taxes/Category0Tax on investment income
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/DateSigned02013-05-10
ReturnHeader/Officer/Name0Ronald Finelli
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David A Krahn CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103237 182nd Lane NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wyoming

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$291,438
Liabilities
$0
Net assets
$291,438
Revenue
-
Expenses
$20,545
Net income
-
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
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$0.17$0.54$0.36