Civic Intelligence

Northstar Foundation

990 • Fiscal year 2016 • EIN 26-0494022

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.NORTHSTAR360.ORG
PO Box 4817Omaha, NE 68104

(402) 614-6360

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$168,542

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$13,972,668

Down $64,762 (-0.5%) from 2014

Net Assets

Up

$13,890,127

Up $713,087 (+5.4%) from 2014

Liabilities

Down

$82,541

Down $777,849 (-90%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin20th percentile

Revenue

Down

$1,883,422

Down $489,325 (-21%) from 2014

Expenses

Up

$2,021,000

Up $414,595 (+26%) from 2014

Net Income

Down

-$137,578

Down $903,920 (-118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,649,742Liabilities 2010: $554Net Assets 2010: $7,649,1882010Assets 2011: $7,219,693Liabilities 2011: $18,828Net Assets 2011: $7,200,8652011Assets 2014: $14,037,430Liabilities 2014: $860,390Net Assets 2014: $13,177,0402014Assets 2016: $13,972,668Liabilities 2016: $82,541Net Assets 2016: $13,890,1272016Assets 2017: $14,681,565Liabilities 2017: $126,168Net Assets 2017: $14,555,3972017Assets 2018: $28,782,189Liabilities 2018: $278,185Net Assets 2018: $28,504,0042018Assets 2020: $37,116,037Liabilities 2020: $2,040,455Net Assets 2020: $35,075,5822020Assets 2021: $38,718,307Liabilities 2021: $1,056,558Net Assets 2021: $37,661,7492021Assets 2022: $35,952,077Liabilities 2022: $168,674Net Assets 2022: $35,783,4032022Assets 2024: $37,692,789Liabilities 2024: $276,159Net Assets 2024: $37,416,6302024

Highlighted filing

2016

Assets$13,972,668
Liabilities$82,541
Net Assets$13,890,127
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $346,6832010Expenses 2011: $748,1712011Revenue 2014: $2,372,747Expenses 2014: $1,606,405Net Income 2014: $766,3422014Revenue 2016: $1,883,422Expenses 2016: $2,021,000Net Income 2016: -$137,5782016Revenue 2017: $2,742,019Expenses 2017: $2,232,374Net Income 2017: $509,6452017Revenue 2018: $17,049,314Expenses 2018: $2,585,879Net Income 2018: $14,463,4352018Revenue 2020: $6,851,640Expenses 2020: $2,686,845Net Income 2020: $4,164,7952020Revenue 2021: $5,814,887Expenses 2021: $3,485,955Net Income 2021: $2,328,9322021Revenue 2022: $3,164,703Expenses 2022: $4,125,622Net Income 2022: -$960,9192022Revenue 2024: $4,986,805Expenses 2024: $4,578,901Net Income 2024: $407,9042024

Highlighted filing

2016

Revenue$1,883,422
Expenses$2,021,000
Net Income-$137,578
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,071,861
Mission and Program Overview

Mission

To change young mens lives through programming that supports, challenges, inspires and instills a life rooted in education, self discipline and service to community.

To change young mens lives through programming that supports, challenges, inspires, and instills a life rooted in education, self discipline, and service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,806,063$9,560,185▼ $245,878
Investments in Publicly Traded Securities$1,957,295$2,041,045▲ $83,750
Pledges and Grants Receivable$1,939,546$1,649,406▼ $290,140
Cash and Non-Interest-Bearing Accounts$345,143$438,789▲ $93,646
Savings and Temporary Cash Investments$104,377$222,061▲ $117,684
Intangible Assets$51,356$47,535▼ $3,821
Accounts Receivable$17,181$8,565▼ $8,616
Prepaid Expenses and Deferred Charges$3,450$5,040▲ $1,590
Inventories for Sale or Use$336$42▼ $294
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$14,224,747$13,972,668▼ $252,079
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$235,386$75,620▼ $159,766
Deferred Revenue$20,335$6,921▼ $13,414
Total Liabilities$255,721$82,541▼ $173,180
Net Assets / Fund Balance
Unrestricted Net Assets$12,792,646$12,366,912▼ $425,734
Temporarily Rstr Net Assets$1,176,380$1,523,215▲ $346,835
Total Net Assets Fund Balance$13,969,026$13,890,127▼ $78,899
Total Liabilities and Net Assets / Fund Balance$14,224,747$13,972,668▼ $252,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,490,295$628,000$9,118,295
Land$740,565-$740,565
Equipment$225,952$464,959$690,911
Other Land Buildings$103,373$125,863$229,236

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,957,295-▲ $108,751$20,000$2,041,045
2015$2,003,008-▼ $764$40,000$1,957,295
2014$1,024,956$1,000,000▲ $57,547$75,000$2,003,008
2013-$1,000,000▲ $51,079$25,000$1,024,956
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HazelriggPresidentFT$160,000$8,542$168,542

Board Members and Trustees

NameTitle
JOHN 'BUZZ' GARLOCKChairman
Ryan DownsVice-Chairman
Anthony AndersonDirector
Deanne FairfieldDirector
Henry DavisDirector
Kenyata RockerDirector
Roy PattersonDirector
Scott SemradDirector
Tim ClarkDirector
Susie BuffettSecretary
Todd McqueenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,921
Program Service Revenue
$92,853
Investment Income
$50,227
Other Revenue
$-4,579
All Other Contributions
$1,677,320
Change in Net Assets
$-137,578

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$150,884Stock Price
Other Non Cash Contri Table1$2,542Market Rate
Other Non Cash Contri Table1$2,500Market Rate
Other Non Cash Contri Table1$275Retail Price
Other Non Cash Contri Table1$275Retail Price
Total Noncash Contributions6$156,476-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,919,376
Revenue Not Reported on Financial Statements
$-35,954
Revenue Not Reported on Form 990
$58,679
Other Revenue Adjustments
$-35,954
Total Revenue per Audited Statements
$1,978,055
Total Revenue per Form 990
$1,883,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,261
Other Expenses$966,739
Total Fundraising Expense$187,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,996$177,981$56,531$768,508
Depreciation Depletion$310,230$57,922$19,308$387,460
All Other Expenses$192,348$29,444$19,265$241,057
Current Officers, Directors, Trustees, and Key Employees$84,271$33,708$50,563$168,542
Insurance$72,831$6,502$2,167$81,500
Payroll Taxes$43,194$14,310$14,251$71,755
Other Employee Benefits$30,268$6,947$8,241$45,456
Other Expenses$31,490$3,552$2,273$31,490
Information Technology$12,017$3,864$2,128$18,009
Fees for Services Legal-$16,261-$16,261
Travel$11,245$108$4,897$16,250
Advertising$7,168$742$7,923$15,833
Office Expenses$7,100$1,239$413$8,752
Occupancy$4,207$488-$4,695
Total Functional Expenses$1,473,153$359,887$187,960$2,021,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,056,954
Expenses per Audited Statements$2,021,000
Total Expenses per Form 990$2,021,000
Expenses Not Reported on Form 990$35,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,954
Fundraising Gross Income$16,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Outward Bound Luncheon$84,501$16,900$35,954$-19,054
Total Events$84,501$16,900$35,954$-19,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 return is provided to each board member for their review prior to its filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews all conflict statements signed annually by board members and monitors transactions for potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“President's salary determined based on informal survey of similar non-profit organizations in omaha, nebraska. The president's compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northstar Foundation
EIN
26-0494022
Phone
4026146360
Address
PO BOX 4817, OMAHA, NE 68104

Signing Officer

Name
Scott Hazelrigg
Title
President
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
Employees
70
Volunteers
50

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACADEMIC SUPPLIES EXPENSE: Column (A) - Total = $4650; Column (B) - Program Services = $4650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ARTS EXPENSE: Column (A) - Total = $19131; Column (B) - Program Services = $19131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ATHLETIC SUPPLIES EXPENSE: Column (A) - Total = $8875; Column (B) - Program Services = $8875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1701; Column (B) - Program Services = $622; Column (C) - Management & General = $567; Column (D) - Fundraising = $512”

Form 990, Part IX, Line 24E: Other Expenses

“CELL PHONE EXPENSE: Column (A) - Total = $3053; Column (B) - Program Services = $2074; Column (C) - Management & General = $979; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Garden Expense: Column (A) - Total = $3136; Column (B) - Program Services = $3136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONCESSIONS EXPENSE: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COURSE SUPPLIES: Column (A) - Total = $2695; Column (B) - Program Services = $2695; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATED ITEMS & SERVICES: Column (A) - Total = $4787; Column (B) - Program Services = $3092; Column (C) - Management & General = $0; Column (D) - Fundraising = $1695”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $6469; Column (B) - Program Services = $120; Column (C) - Management & General = $4574; Column (D) - Fundraising = $1775”

Form 990, Part IX, Line 24E: Other Expenses

“Field Trip Expense: Column (A) - Total = $1486; Column (B) - Program Services = $1486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEAGUE EXPENSES: Column (A) - Total = $17237; Column (B) - Program Services = $17237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $9631; Column (B) - Program Services = $2314; Column (C) - Management & General = $1277; Column (D) - Fundraising = $6040”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5086; Column (B) - Program Services = $290; Column (C) - Management & General = $2165; Column (D) - Fundraising = $2631”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $25321; Column (B) - Program Services = $20557; Column (C) - Management & General = $3573; Column (D) - Fundraising = $1191”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM & STAFF FEES: Column (A) - Total = $17706; Column (B) - Program Services = $17706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $26375; Column (B) - Program Services = $21695; Column (C) - Management & General = $3510; Column (D) - Fundraising = $1170”

Form 990, Part IX, Line 24E: Other Expenses

“RETIREMENT: Column (A) - Total = $8071; Column (B) - Program Services = $520; Column (C) - Management & General = $4026; Column (D) - Fundraising = $3525”

Form 990, Part IX, Line 24E: Other Expenses

“ROPES COURSE MAINTENANCE: Column (A) - Total = $4206; Column (B) - Program Services = $4206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shared Services: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF AND STUDENTS FOOD EXPENS: Column (A) - Total = $12163; Column (B) - Program Services = $12163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Development: Column (A) - Total = $6520; Column (B) - Program Services = $4288; Column (C) - Management & General = $2033; Column (D) - Fundraising = $199”

Form 990, Part IX, Line 24E: Other Expenses

“Student Emergency Fund Expense: Column (A) - Total = $6214; Column (B) - Program Services = $6214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUMMER SCHOOL: Column (A) - Total = $20064; Column (B) - Program Services = $19636; Column (C) - Management & General = $428; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $4236; Column (B) - Program Services = $0; Column (C) - Management & General = $4236; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $10539; Column (B) - Program Services = $8431; Column (C) - Management & General = $1581; Column (D) - Fundraising = $527”

Form 990, Part IX, Line 24E: Other Expenses

“Tournament Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL MEALS: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uncollectible Fees: Column (A) - Total = $4477; Column (B) - Program Services = $4477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle Expenses: Column (A) - Total = $5696; Column (B) - Program Services = $5260; Column (C) - Management & General = $436; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation follows the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the consolidated financial statements.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses $35954”

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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,972,668
Liabilities
$82,541
Net assets
$13,890,127
Revenue
$1,883,422
Expenses
$2,021,000
Net income
-$137,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.28$37.4$4.99$4.58$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$0.17$35.8$3.16$4.13$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.06$37.7$5.81$3.49$2.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$2.04$35.1$6.85$2.69$4.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.28$28.5$17.0$2.59$14.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.13$14.6$2.74$2.23$0.51
2016Detailed filing. Detailed filing data is available for this year.$14.0$0.08$13.9$1.88$2.02$0.14
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.86$13.2$2.37$1.61$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.02$7.20$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits