Civic Intelligence

Norskids Foundation

990PF • Fiscal year 2017 • EIN 81-4925963

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
501 Kendall Ave SThief River Falls, MN 56701

(218) 681-5404

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$27,813

No earlier filing loaded for comparison.

Net Assets

$27,813

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

$50,181

No earlier filing loaded for comparison.

Expenses

$22,368

No earlier filing loaded for comparison.

Net Income

$27,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $27,813Liabilities 2017: $0Net Assets 2017: $27,8132017Assets 2018: $15,964Liabilities 2018: $0Net Assets 2018: $15,9642018Assets 2019: $3,800Liabilities 2019: $1Net Assets 2019: $3,8002019Assets 2020: $4,100Liabilities 2020: $1Net Assets 2020: $4,1002020Assets 2021: $5,974Liabilities 2021: $1Net Assets 2021: $5,9742021Assets 2022: $7,296Liabilities 2022: $1Net Assets 2022: $7,2962022Assets 2023: $2,168Liabilities 2023: $1Net Assets 2023: $2,1682023Assets 2024: $2,463Liabilities 2024: $0Net Assets 2024: $2,4632024

Highlighted filing

2017

Assets$27,813
Liabilities$0
Net Assets$27,813
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $50,181Expenses 2017: $22,368Net Income 2017: $27,8132017Revenue 2018: $8,827Expenses 2018: $20,676Net Income 2018: -$11,8492018Revenue 2019: $12,853Expenses 2019: $25,017Net Income 2019: -$12,1642019Revenue 2020: $8,944Expenses 2020: $8,644Net Income 2020: $3002020Revenue 2021: $8,286Expenses 2021: $6,412Net Income 2021: $1,8742021Revenue 2022: $8,141Expenses 2022: $6,819Net Income 2022: $1,3222022Revenue 2023: $2,531Expenses 2023: $7,659Net Income 2023: -$5,1282023Revenue 2024: $4,434Expenses 2024: $4,139Net Income 2024: $2952024

Highlighted filing

2017

Revenue$50,181
Expenses$22,368
Net Income$27,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy S BentonPresident-$0--
Michelle M BentonTreasurer/CFO-$0--
Filing and Contact Details

Filer

Filer Name
NorsKids Foundation
EIN
81-4925963
Phone
2186815404
Address
501 Kendall Ave S, Thief River Falls, MN 56701

Signing Officer

Name
Michelle M Benton
Title
Treasurer/CFO
Phone
2186815404
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Benton Safranski & Co LLP
Address
PO Box 637 116 W 3rd St, Thief River Falls, MN 56701
Preparer
Michelle M Benton
Phone
2186814287
Raw XML Appendix228 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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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Kendall Ave S
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02186815404
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NORSKIE HOCKEY TICKET PROGRAM FOR YOUTH, DISABLED PERSONS, VETERANS & SENIOR CITIZENS-SERVED 2,160 PARTICIPANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0NORSKIDS BOWLING TOURNAMENT FOR ADULT DISABLED PERSONS-SERVED 50 PARTICIPANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0STAY N' PLAY MINI-GOLF & GO-KART DAY EVENT FOR YOUTH & DISABLED PERSONS-SERVED 75 PARTICIPANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0FAIR PARADE EVENT FOR YOUTH & DISABLED PERSONS-SERVED 25 PARTICIPANTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FAIR PARADE EVENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FORM 1023EZ FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MN CHARITIES REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MN SECRETARY OF STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4NORSKIDS BOWLING TOURNAMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5NORSKIDS HOCKEY TICKET PROGRAM
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Special Event Expenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WEBSITE FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43983
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt513069
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt695
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71719
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81118
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt35
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4210
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5688
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt65
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9138
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt046200
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle M Benton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02186815404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NorsKids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORS
ReturnHeader/Filer/EIN0814925963
ReturnHeader/Filer/PhoneNum02186815404
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Kendall Ave S
ReturnHeader/Filer/USAddress/CityNm0Thief River Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489474
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 637 116 W 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thief River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056701
ReturnHeader/PreparerPersonGrp/PhoneNum02186814287
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Benton
ReturnHeader/ReturnTs02018-11-14T18:03:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,813
Liabilities
$0
Net assets
$27,813
Revenue
$50,181
Expenses
$22,368
Net income
$27,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$4.43$4.14$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$2.53$7.66$5.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$8.14$6.82$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$8.29$6.41$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$8.94$8.64$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$12.9$25.0$12.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$8.83$20.7$11.8
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$50.2$22.4$27.8