Civic Intelligence

Norskids Foundation

990PF • Fiscal year 2019 • EIN 81-4925963

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-95%

Higher net margin than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,800

Down $12,164 (-76%) from 2018

Net Assets

Down

$3,800

Down $12,164 (-76%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Up

$12,853

Up $4,026 (+46%) from 2018

Expenses

Up

$25,017

Up $4,341 (+21%) from 2018

Net Income

Down

-$12,164

Down $315 (-2.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2019

Assets$3,800
Liabilities$1
Net Assets$3,800
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$12,853
Expenses$25,017
Net Income-$12,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy S BentonPresident/CEOPT$0--
Michelle M BentonTreasurer/CFOPT$0--
Denise StylesDirectorPT$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
Signed
2020-11-12
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
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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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/USAddress/ZIPCd056701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benton Safranski & Co LLP
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/ReturnTs02020-11-14T22:02:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,800
Liabilities
$1
Net assets
$3,800
Revenue
$12,853
Expenses
$25,017
Net income
-$12,164
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$50.2$22.4$27.8
Peer Organizations

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