Civic Intelligence

Norling Brothers Foundation

990PF • Fiscal year 2020 • EIN 41-6100113

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization Profile
1420 Grace Ave SWWillmar, MN 56201

(320) 441-8697

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-13%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,767,636

Down $76,642 (-4.2%) from 2019

Net Assets

Down

$1,767,636

Down $76,642 (-4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Down

$133,526

Down $20,138 (-13%) from 2019

Expenses

Down

$212,511

Down $62,995 (-23%) from 2019

Net Income

Up

-$78,985

Up $42,857 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,042,076Liabilities 2010: $0Net Assets 2010: $1,042,0762010Assets 2011: $1,069,028Liabilities 2011: $0Net Assets 2011: $1,069,0282011Assets 2012: $999,430Liabilities 2012: $0Net Assets 2012: $999,4302012Assets 2013: $1,086,989Liabilities 2013: $02013Assets 2014: $1,120,417Liabilities 2014: $02014Assets 2015: $1,341,877Liabilities 2015: $2662015Assets 2019: $1,844,278Liabilities 2019: $0Net Assets 2019: $1,844,2782019Assets 2020: $1,767,636Liabilities 2020: $0Net Assets 2020: $1,767,6362020Assets 2021: $1,720,000Liabilities 2021: $1,500Net Assets 2021: $1,718,5002021Assets 2022: $1,600,769Liabilities 2022: $0Net Assets 2022: $1,600,7692022Assets 2023: $1,920,425Liabilities 2023: $0Net Assets 2023: $1,920,4252023Assets 2024: $1,767,717Liabilities 2024: $0Net Assets 2024: $1,767,7172024

Highlighted filing

2020

Assets$1,767,636
Liabilities$0
Net Assets$1,767,636
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $99,4542010Expenses 2011: $116,8832011Expenses 2012: $234,3012012Revenue 2013: $190,365Expenses 2013: $107,235Net Income 2013: $83,1302013Revenue 2014: $212,004Expenses 2014: $175,775Net Income 2014: $36,2292014Revenue 2015: $349,749Expenses 2015: $141,479Net Income 2015: $208,2702015Revenue 2019: $153,664Expenses 2019: $275,506Net Income 2019: -$121,8422019Revenue 2020: $133,526Expenses 2020: $212,511Net Income 2020: -$78,9852020Revenue 2021: $284,354Expenses 2021: $333,446Net Income 2021: -$49,0922021Revenue 2022: $183,296Expenses 2022: $300,855Net Income 2022: -$117,5592022Revenue 2023: $678,114Expenses 2023: $358,436Net Income 2023: $319,6782023Revenue 2024: $211,083Expenses 2024: $356,078Net Income 2024: -$144,9952024

Highlighted filing

2020

Revenue$133,526
Expenses$212,511
Net Income-$78,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G ANNETTE BELIVEAUTrustee-$0--
KARI STADEMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Norling Brothers Foundation
EIN
41-6100113
Phone
3204418697
Address
1420 GRACE AVE SW, WILLMAR, MN 56201

Signing Officer

Name
Kari Stadem
Title
Director
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
JAMES M RUFF INC-CPA'S
Address
2015 1ST ST SO, WILLMAR, MN 56201
Preparer
James M Ruff-cpa
Phone
3202351002
Raw XML Appendix371 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/AccountingFeesDetail/AdjustedNetIncomeAmt02125
AccountingFeesSchedule/AccountingFeesDetail/Amt02125
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION AND ACCTG.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CROSS WATER CANYON INC 6.00
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0100000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt020774
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1273958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt224188
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt387783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt430374
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt553434
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6272203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt721049
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8159811
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt969509
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10187765
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1122101
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1222941
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1373715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14151132
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1591652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1630106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1749335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt021517
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1254584
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt224435
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3104597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt434598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt546974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6275912
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt721981
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8157411
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt990851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10148977
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1129697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1226170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1384995
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14161144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1589944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1638414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1749591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0964 shares of NUVEEN NWQ FLEX INC.CL I P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm119070 shares of NUVEEN DIVIDEND VALUE CL A IP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2826 shares of FIRST TR. MORNING STAR DIV STRR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32236 shares of NVN SANTA BARBARA GRO CL AIP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43070 shares of NUVEEN STRATEGIC INC CL I P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53519 shares of NUVEEN DIVIDEND VALUER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm620378 shares of NUVEEN DIVIDEND VALUER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7984 shares of NVN NWQ FLEX INC CL I R
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm811626 shares of NUVEEN DIVIDEND VALUE CI I P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91945 shares of NUVEEN SANTA BARBARA FUNDR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm102797 shares of NUVEEN WINSLOW LARGE CAP P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11440 shares of FIRST TRUST CAP STRENGTHR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12746 shares of FIRST TRUST VALUE LINE R
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm137542 shares of NUVEEN STRATEGIC INCOME FUND R
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm147226 shares of NUVEEN FLEX INCOME CLASS A P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm155193 shares of TIAA CREF LIFESTYLE GROWTH CI P
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16181 shares of FIRST TR DJ INTERNET ETF R
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm172863 shares of TIAA CREF LIFESTYLE GROWTH CI R
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt049482
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0523000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt058419
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0107901
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0107901
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02125
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt016196
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt058419
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0179200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0179200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt025625
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt043482
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043482
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043482
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-78985
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0280291
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt058419
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0107850
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt030817
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt030742
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt030817
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0293
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0293
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt049482
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt033286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0209942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0212511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0107901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0133526
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt033286
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt030742
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt033311
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-12-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32019-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01617
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1147501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt25058
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt367696
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt121756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-878
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-11747
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt121756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2-878
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-11747
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01742
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1169257
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt355949
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ST GAINS - PALMER FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LT GAINS - PALMER FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ST GAINS - RAYBURN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LT GAINS - RAYBURN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-07-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-05-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-05-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt058419
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-753
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-78985
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02343
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01767636
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01844278
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01767636
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt089815
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt089815
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt089815
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt091314
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01499
IRS990PF/DistributableAmountGrp/TotalTaxAmt01499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01702
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt03201
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01702
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01499
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03201
IRS990PF/FMVAssetsEOYAmt01787598
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-12466
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt025699
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt025699
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01756659
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01641830
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01661792
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01844278
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01767636
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt085
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0107
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0107
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01844278
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01767636
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01787598
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01844278
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01767636
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01844278
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01767636
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01854094
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07306
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01746788
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027811
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0100000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt091314
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01826283
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01854094
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0G ANNETTE BELIVEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KARI STADEM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01809 3RD ST NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11420 GRACE AVE SW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WILLMAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WILLMAR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd056201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd156201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0209942
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0209942
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0209942
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02015 1ST ST SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILLMAR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd056201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES RUFF CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum03202351002
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0na-none
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0na-none
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SCOTT NORLING
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ANNETTE BELIVEAU
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2KARI STADEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0179200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd056201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm1NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm2NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0179200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt089815
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0182917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0197462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0100376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0104968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt082038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt082038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0705850
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0120127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0182917
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0197462
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0100376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0104968
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0209942
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0120127
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0787888
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0667761
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRIAN AND KRISTA BELIVEAU
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PETER KARI STADEM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05952 JEPSON RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11420 GRACE AVE SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BAXTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WILLMAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd056425
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd156201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05625
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030742
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1mn atny general annual regis.
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02343
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER ADJUSTMENTS-WASH LOSS ADJUSTMENTS AND BROKER STMNT EDITS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt051
TaxesSchedule/TaxesDetail/Amt051
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt051
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI STADEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORLING BROTHERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORL
ReturnHeader/Filer/EIN0416100113
ReturnHeader/Filer/PhoneNum03204418697
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 GRACE AVE SW
ReturnHeader/Filer/USAddress/CityNm0WILLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M RUFF INC-CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 1ST ST SO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056201
ReturnHeader/PreparerPersonGrp/PhoneNum03202351002
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M RUFF-CPA
ReturnHeader/ReturnTs02021-05-26T10:28:28-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELIVEAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,767,636
Liabilities
$0
Net assets
$1,767,636
Revenue
$133,526
Expenses
$212,511
Net income
-$78,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.21$0.36$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.68$0.36$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.18$0.30$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.28$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.13$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.15$0.28$0.12
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$0.35$0.14$0.21
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$0.21$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.19$0.11$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.23
2011Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.12
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.10