Civic Intelligence

Northfield Shares

990 • Fiscal year 2018 • EIN 27-3080430

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.NORTHFIELDSHARES.ORG
PO Box 802Northfield, MN 55057

(507) 403-9755

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,481,239

Up $1,805,479 (+67%) from 2017

Net Assets

Up

$3,911,642

Up $1,763,564 (+82%) from 2017

Liabilities

Up

$569,597

Up $41,915 (+7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin92nd percentile

Revenue

Up

$3,448,829

Up $1,981,406 (+135%) from 2017

Expenses

Up

$1,499,186

Up $1,010,233 (+207%) from 2017

Net Income

Up

$1,949,643

Up $971,173 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2013: $42,388Net Assets 2013: $42,3882013Assets 2015: $79,331Liabilities 2015: $0Net Assets 2015: $79,3312015Assets 2016: $1,113,604Liabilities 2016: $68,619Net Assets 2016: $1,044,9852016Assets 2017: $2,675,760Liabilities 2017: $527,682Net Assets 2017: $2,148,0782017Assets 2018: $4,481,239Liabilities 2018: $569,597Net Assets 2018: $3,911,6422018Assets 2019: $4,782,800Liabilities 2019: $450,623Net Assets 2019: $4,332,1772019Assets 2020: $5,309,836Liabilities 2020: $507,724Net Assets 2020: $4,802,1122020Assets 2021: $6,683,672Liabilities 2021: $550,482Net Assets 2021: $6,133,1902021Assets 2022: $5,894,936Liabilities 2022: $468,579Net Assets 2022: $5,426,3572022Assets 2023: $7,261,094Liabilities 2023: $554,317Net Assets 2023: $6,706,7772023Assets 2024: $10,261,389Liabilities 2024: $731,402Net Assets 2024: $9,529,9872024

Highlighted filing

2018

Assets$4,481,239
Liabilities$569,597
Net Assets$3,911,642
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $79,567Expenses 2013: $48,945Net Income 2013: $30,6222013Revenue 2015: $164,148Expenses 2015: $139,518Net Income 2015: $24,6302015Revenue 2016: $1,188,046Expenses 2016: $205,096Net Income 2016: $982,9502016Revenue 2017: $1,467,423Expenses 2017: $488,953Net Income 2017: $978,4702017Revenue 2018: $3,448,829Expenses 2018: $1,499,186Net Income 2018: $1,949,6432018Revenue 2019: $595,333Expenses 2019: $362,084Net Income 2019: $233,2492019Revenue 2020: $626,680Expenses 2020: $468,866Net Income 2020: $157,8142020Revenue 2021: $4,121,313Expenses 2021: $2,523,757Net Income 2021: $1,597,5562021Revenue 2022: $477,542Expenses 2022: $519,406Net Income 2022: -$41,8642022Revenue 2023: $1,305,426Expenses 2023: $567,329Net Income 2023: $738,0972023Revenue 2024: $4,108,981Expenses 2024: $1,327,198Net Income 2024: $2,781,7832024

Highlighted filing

2018

Revenue$3,448,829
Expenses$1,499,186
Net Income$1,949,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,207,702
Mission and Program Overview

Mission

Northfield shares seeks to sustain and transform the northfield community by advancing philanthropy, inspiring volunteerism and promoting collaborative leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,382,771$3,960,976▲ $1,578,205
Savings and Temporary Cash Investments$117,979$236,830▲ $118,851
Pledges and Grants Receivable$50,000$166,426▲ $116,426
Cash and Non-Interest-Bearing Accounts$124,535$116,532▼ $8,003
Prepaid Expenses and Deferred Charges$475$475→ $0
Total Assets$2,675,760$4,481,239▲ $1,805,479
Liabilities
Other Liabilities$465,132$419,597▼ $45,535
Grants Payable$62,550$150,000▲ $87,450
Total Liabilities$527,682$569,597▲ $41,915
Net Assets / Fund Balance
Unrestricted Net Assets$227,930$3,911,642▲ $3,683,712
Permanently Rstr Net Assets$1,634,574--
Temporarily Rstr Net Assets$285,574--
Total Net Assets Fund Balance$2,148,078$3,911,642▲ $1,763,564
Total Liabilities and Net Assets / Fund Balance$2,675,760$4,481,239▲ $1,805,479

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,634,574$2,150,109▼ $190,224$160,467$3,433,992
2017$463,500$1,171,074--$1,634,574
2016-$463,500--$463,500
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Janet HansonChair
Kris EstensonGrants Chair
Jennifer SawyerPast Chair
Bob ThackerVice Chair
Donna Rae ScheffertBoard Member
Emily SchmitzBoard Member
Justin StetsBoard Member
Anna WeberYouth Board
Irvin CoronaYouth Board
Denny HansenFinance Comm
Dave NeugerMarketing Ch
Meleah FollenSecretary
Mark JarrettTreasurer
Mary Lynn OglesbeeVolunteerism
Revenue and Support

Revenue Composition

Contributions and Grants
$3,365,269
Program Service Revenue
$3,360
Investment Income
$49,300
Other Revenue
$30,900
All Other Contributions
$3,365,269
Change in Net Assets
$1,949,643

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table27,355$61,159
Total Noncash Contributions27,355$61,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,448,829
Revenue Not Reported on Form 990
$-186,079
Total Revenue per Audited Statements
$3,262,750
Total Revenue per Form 990
$3,448,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,288,584
Other Expenses$123,574
Salaries, Compensation, and Employee Benefits$87,028
Total Fundraising Expense$46,580
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,288,584--$1,288,584
Other Salaries and Wages$46,097$12,131$22,644$80,872
Fees for Services Management$593$39,693$704$40,990
Advertising$14,670$5,608$9,983$30,261
Information Technology$3,389$19,388-$22,777
Office Expenses$2,304$1,062$4,242$7,608
Occupancy$3,933$1,026$1,881$6,840
Payroll Taxes$3,509$923$1,724$6,156
Fees for Services Legal$44$2,812$49$2,905
Fees for Services Other--$2,670$2,670
Insurance$63$1,712-$1,775
Fees for Services Accounting$261$369$131$761
All Other Expenses--$557$557
Other Expenses$229$499$500$499
Travel$16$206$68$290
Total Functional Expenses$1,366,420$86,186$46,580$1,499,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,499,186
Total Expenses per Audited Statements$1,499,186
Total Expenses per Form 990$1,499,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carleton CollegeNorthfield, MN501c3General Support$1,000,000
50 NorthNorthfield, MN501c3General Support$155,000
DnrSt Paul, MNGov-$31,550
Community Action CenterNorthfield, MN501c3General Support$25,000
Healthy Community InitiativeNorthfield, MN501c3General Support$13,000
Bethel LutheranNorthfield, MN501c3-$6,500
Northfield SharesNorthfield, MN501c3-$6,000
Healthfinders CollaborativeNorthfield, MN501c3General Support$5,500
Northfield Youth Sports CollaboratiNorthfield, MN501c3General Support$5,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Race$30,900$30,900-$30,900
Total Events$30,900$30,900-$30,900
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$417,833
Accrued Wages and Taxes$1,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts are disclosed, those with a conflict are recused from the approval process, competitive bidding exists.”

Form 990, Page 6, Part VI, Line 15A

“Board determines compensation for executive director and office manager, who are the only two employees.”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION.”

Form 990, Page 6, Part VI, Line 18

“Documents will be provided as requested.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Northfield Shares
EIN
27-3080430
Phone
5074039755
Address
PO BOX 802, NORTHFIELD, MN 55057

Signing Officer

Name
Janet Hanson
Title
Chair
Phone
5074039755
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Hanson
Formed
2010
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
682

Preparer

Firm
Goodney & Associates Pa
Address
319 DIVISION ST PO BOX 347, NORTHFIELD, MN 55057-0347
Preparer
Ann Etter
Phone
5076630861
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers in 2018 assistend with clean-up from the september 2018 tornadoes. All board members are volunteers.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“A liability is recorded for certain assets for which the organization acts as an agent. The funds received have been invested and are included in the investments on the statement of financial position.”

Raw XML AppendixShowing 400 of 585 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NORTHFIELD SHARES SEEKS TO SUSTAIN AND TRANSFORM THE NORTHFIELD COMMUNITY BY ADVANCING PHILANTHROPY, INSPIRING VOLUNTEERISM AND PROMOTING COLLABORATIVE LEADERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt09983
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05608
IRS990/AdvertisingGrp/ProgramServicesAmt014670
IRS990/AdvertisingGrp/TotalAmt030261
IRS990/AllOtherContributionsAmt03365269
IRS990/AllOtherExpensesGrp/FundraisingAmt0557
IRS990/AllOtherExpensesGrp/TotalAmt0557
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK JARRETT
IRS990/BooksInCareOfDetail/PhoneNum05074039755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 802
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124535
IRS990/CashNonInterestBearingGrp/EOYAmt0116532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03365269
IRS990/CYGrantsAndSimilarPaidAmt01288584
IRS990/CYInvestmentIncomeAmt049300
IRS990/CYOtherExpensesAmt0123574
IRS990/CYOtherRevenueAmt030900
IRS990/CYProgramServiceRevenueAmt03360
IRS990/CYRevenuesLessExpensesAmt01949643
IRS990/CYSalariesCompEmpBnftPaidAmt087028
IRS990/CYTotalExpensesAmt01499186
IRS990/CYTotalFundraisingExpenseAmt046580
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03448829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECEIVE, MAINTAIN AND DISBURSE FUNDS FOR THE BENEFIT OF THE GREATER NORTHFIELD COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt061159
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01347588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0131
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0369
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0261
IRS990/FeesForServicesAccountingGrp/TotalAmt0761
IRS990/FeesForServicesLegalGrp/FundraisingAmt049
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02812
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt044
IRS990/FeesForServicesLegalGrp/TotalAmt02905
IRS990/FeesForServicesManagementGrp/FundraisingAmt0704
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039693
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0593
IRS990/FeesForServicesManagementGrp/TotalAmt040990
IRS990/FeesForServicesOtherGrp/FundraisingAmt02670
IRS990/FeesForServicesOtherGrp/TotalAmt02670
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.37
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.58
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.77
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS ESTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELEAH FOLLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE NEUGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA RAE SCHEFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN STETS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LYNN OGLESBEE
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm12IRVIN CORONA
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING CH
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOLUNTEERISM
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12YOUTH BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13YOUTH BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt030900
IRS990/GainOrLossGrp/SecuritiesAmt0-68502
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01288584
IRS990/GrantsPayableGrp/BOYAmt062550
IRS990/GrantsPayableGrp/EOYAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01288584
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01288584
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04690371
IRS990/GrossReceiptsAmt08207702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019388
IRS990/InformationTechnologyGrp/ProgramServicesAmt03389
IRS990/InformationTechnologyGrp/TotalAmt022777
IRS990/InsuranceGrp/ManagementAndGeneralAmt01712
IRS990/InsuranceGrp/ProgramServicesAmt063
IRS990/InsuranceGrp/TotalAmt01775
IRS990/InvestmentIncomeGrp/ExclusionAmt0117802
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117802
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02382771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03960976
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04758873
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NORTHFIELD SHARES SEEKS TO SUSTAIN AND TRANSFORM THE NORTHFIELD COMMUNITY BY ADVANCING PHILANTHROPY, INSPIRING VOLUNTEERISM AND PROMOTING COLLABORATIVE LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02148078
IRS990/NetAssetsOrFundBalancesEOYAmt03911642
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-68502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030900
IRS990/NetUnrlzdGainsLossesInvstAmt0-247238
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01881
IRS990/OccupancyGrp/ManagementAndGeneralAmt01026
IRS990/OccupancyGrp/ProgramServicesAmt03933
IRS990/OccupancyGrp/TotalAmt06840
IRS990/OfficeExpensesGrp/FundraisingAmt04242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01062
IRS990/OfficeExpensesGrp/ProgramServicesAmt02304
IRS990/OfficeExpensesGrp/TotalAmt07608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0727
IRS990/OtherExpensesGrp/FundraisingAmt1700
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ProgramServicesAmt02728
IRS990/OtherExpensesGrp/ProgramServicesAmt1229
IRS990/OtherExpensesGrp/TotalAmt03455
IRS990/OtherExpensesGrp/TotalAmt11686
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0465132
IRS990/OtherLiabilitiesGrp/EOYAmt0419597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046097
IRS990/OtherSalariesAndWagesGrp/TotalAmt080872
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0923
IRS990/PayrollTaxesGrp/ProgramServicesAmt03509
IRS990/PayrollTaxesGrp/TotalAmt06156
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01634574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0475
IRS990/PrincipalOfficerNm0JANET HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03360
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTE VOLUNTEERISM AND ITS IMPORTANCE TO THE GREATER NORTHFIELD COMMUNTIY, ASSIST NONPROFIT ORGANIZATIONS IN PROMOTING THEIR VOLUNTEER OPPORTUNITIES, AND CONNECT VOLUNTEERS WITH LOCAL SERVICE OPPORTUNITIES. MORE THAN 680 VOLUNTEERS SERVED IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01389032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0290250
IRS990/PYInvestmentIncomeAmt056745
IRS990/PYOtherExpensesAmt0133008
IRS990/PYOtherRevenueAmt020966
IRS990/PYProgramServiceRevenueAmt0680
IRS990/PYRevenuesLessExpensesAmt0978470
IRS990/PYSalariesCompEmpBnftPaidAmt065695
IRS990/PYTotalExpensesAmt0488953
IRS990/PYTotalRevenueAmt01467423
IRS990/ReconcilationRevenueExpnssAmt01949643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DJJD RUN 86,871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03365269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01389032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01154937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06201081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0121131
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39650
IRS990ScheduleA/PublicSupportPY170Pct00.63910
IRS990ScheduleA/PublicSupportTotal170Amt02582729
IRS990ScheduleA/SubstantialContributorsTotAmt03618352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03365269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01389032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01154937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06201081
IRS990ScheduleA/TotalSupportAmt06513047
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01634574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02150109
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03433992
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-190224
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0160467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0463500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01171074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01634574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0463500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0463500
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061159
IRS990ScheduleD/DonorAdvisedFundsContriAmt02220550
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01188000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01134589
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01499186
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-247238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0417833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95500
IRS990ScheduleD/RevenueNotReportedAmt0-186079
IRS990ScheduleD/RevenueSubtotalAmt03448829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A LIABILITY IS RECORDED FOR CERTAIN ASSETS FOR WHICH THE ORGANIZATION ACTS AS AN AGENT. THE FUNDS RECEIVED HAVE BEEN INVESTED AND ARE INCLUDED IN THE INVESTMENTS ON THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04500
IRS990ScheduleD/TotalExpensesPerForm990Amt01499186
IRS990ScheduleD/TotalLiabilityAmt0419597
IRS990ScheduleD/TotalRevenuePerForm990Amt03448829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03262750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01499186
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01000000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt25500
IRS990ScheduleI/RecipientTable/CashGrantAmt313000
IRS990ScheduleI/RecipientTable/CashGrantAmt4155000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,481,239
Liabilities
$569,597
Net assets
$3,911,642
Revenue
$3,448,829
Expenses
$1,499,186
Net income
$1,949,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.73$9.53$4.11$1.33$2.78
2023Detailed filing. Detailed filing data is available for this year.$7.26$0.55$6.71$1.31$0.57$0.74
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.47$5.43$0.48$0.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.68$0.55$6.13$4.12$2.52$1.60
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.51$4.80$0.63$0.47$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.45$4.33$0.60$0.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.57$3.91$3.45$1.50$1.95
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.53$2.15$1.47$0.49$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.19$0.21$0.98
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.08$0.05$0.03