Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Northern Lights Foundation
990EZ • Fiscal year 2017 • EIN 38-3732809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$60,245
Up $9,236 (+18%) from 2016
Net Assets
Up$59,572
Up $9,049 (+18%) from 2016
Liabilities
Up$673
Up $187 (+38%) from 2016
Revenue And Expenses
Revenue
Up$159,037
Up $23,976 (+18%) from 2016
Expenses
Up$149,988
Up $27,284 (+22%) from 2016
Net Income
Down$9,049
Down $3,308 (-27%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $192,569
Mission and Program Overview
Mission
We provide unrestricted cash grants to families with children suffering from serious or life threatening illnesses to help them offset the expenses not covered by insurance.
To aid families struggling to make every day needs met due to sick children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE PROVIDE $1,000 TO $4,000 TO FAMILIES THAT HAVE CHILDREN WITH LIVE THREATENING DIEASES. | $48,000 | $48,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH C LARSON | President | FT | $0 | - | - |
| MICHAEL LARSON | President, Mpls. Branch | FT | $0 | - | - |
| SCOTT LYONS | Board Member | - | $0 | - | - |
| BRETT LARSON | Board Member | - | $0 | - | - |
| TIM SWANSON | Board Member | - | $0 | - | - |
| SUSIE STOCKINGER | Board Member | - | $0 | - | - |
| CATHY KATES | Board Member | - | $0 | - | - |
| CARRIE BANEY | Board Member | - | $0 | - | - |
| RICHARD KANNOFF | Board Member | - | $0 | - | - |
| ROSS PERKO | Board Member | - | $0 | - | - |
| BILL WATSON | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Event | $32,493 | $32,493 | $7,665 | $24,828 |
| Cowbell | $13,458 | $13,458 | $4,093 | $9,365 |
| Total Events | $109,221 | $109,221 | $33,532 | $75,689 |
Filing and Contact Details
Filer
- Filer Name
- Northern Lights Foundation
- EIN
- 38-3732809
- Phone
- 2183902100
- Address
- PO Box 15190, Duluth, MN 55815
Signing Officer
- Name
- Kenneth C Larson
- Title
- President
- Phone
- 2183902100
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Evergreen Accounting
- Address
- 4929 Matterhorn Drive Suite 3, Duluth, MN 55811
- Preparer
- Christine Kimpling
- Phone
- 2187222661
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Interest income 23.”
Form 990EZ, Part I, Line 8
“Grant never sent in 2016 2000.”
Form 990EZ, Part I, Line 8
“Misc. revenue 35.”
Form 990EZ, Part I, Line 8
“Adjust to balance 19.”
Form 990EZ, Part I, Line 10
“Aide to families with severly ill children meet day to day expenses; grant; craig & lori norell: 901”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; amanda powers: 210 n. 11t”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; matt & erica lehto: 65617”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; edward & kim willie: 22 w”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; katie augusta: 714 w. 4th”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; gene & heidi pehrson: 338”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; rick & cindy mayville: 20”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; bryce & erin brittain: 10”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; ron & kim niday: 530 e. 4”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; kristi cisar: 3087 lakesi”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; victor klinski: 87628 co.”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; david & tonya simcox: 679”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; robert & cheryl zgonc: po”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; shawn & gregory yardley:”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; tom & samantha young: 116”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; justin & mehgan voss: 819”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; maria & jesse matson: 153”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; perry & dawn white: po bo”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; jason & sheila eich: 6774”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; amanda kenney: 857 woodbr”
Form 990EZ, Part I, Line 10
“To aid families with severly ill children meet day to day expenses; grant; darcy & daniel kane: 501”
Form 990EZ, Part I, Line 16
“Office 3969.”
Form 990EZ, Part I, Line 16
“Advertising & promotion 2223.”
Form 990EZ, Part I, Line 16
“Insurance 1384.”
Form 990EZ, Part I, Line 16
“Bank & credit card fees 1476.”
Form 990EZ, Part I, Line 16
“Website/social media 3113.”
Form 990EZ, Part I, Line 16
“Conference 882.”
Form 990EZ, Part I, Line 16
“Supplies 79.”
Form 990EZ, Part I, Line 16
“Misc. 1786.”
Form 990EZ, Part I, Line 16
“Memberships & dues 1152.”
Form 990EZ, Part I, Line 16
“Depreciation 939.”
Form 990EZ, Part I, Line 16
“Misc. fundraising fees 14432.”
Form 990EZ, Part II, Line 24
“Software less depreciation 1408. 469.”
Form 990EZ, Part II, Line 26
“Restricted Net assets 0. 0.”
Form 990EZ, Part II, Line 26
“Credit card 435. 673.”
Form 990EZ, Part II, Line 26
“Adjust to balance 51. 0.”
Raw XML Appendix277 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 |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chris Kimpling |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2187222661 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4929 Matterhorn Drive 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Duluth |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59776 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75603 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9049 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65296 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51009 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60245 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 109221 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 5668 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 48000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192569 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50523 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59572 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59572 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2217 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH C LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SCOTT LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRETT LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM SWANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSIE STOCKINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CATHY KATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CARRIE BANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RICHARD KANNOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROSS PERKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL WATSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President, Mpls. Branch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1408 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 469 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31435 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2077 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To aid families struggling to make every day needs met due to sick children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3040 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE PROVIDE $1,000 TO $4,000 TO FAMILIES THAT HAVE CHILDREN WITH LIVE THREATENING DIEASES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 48000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33532 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 81357 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 486 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 673 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48000 |
| IRS990EZ/TotalRevenueAmt | 0 | 159037 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | northernlightsfoundation.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 390146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 390146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 390146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 390184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Cowbell |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Holiday Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 9830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 63270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13458 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 63270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 75689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest income 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Grant never sent in 2016 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Misc. revenue 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Adjust to balance 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AIDE TO FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; CRAIG & LORI NORELL: 901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; AMANDA POWERS: 210 N. 11T |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; MATT & ERICA LEHTO: 65617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; EDWARD & KIM WILLIE: 22 W |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; KATIE AUGUSTA: 714 W. 4TH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; GENE & HEIDI PEHRSON: 338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; RICK & CINDY MAYVILLE: 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; BRYCE & ERIN BRITTAIN: 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; RON & KIM NIDAY: 530 E. 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; KRISTI CISAR: 3087 LAKESI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; VICTOR KLINSKI: 87628 CO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; DAVID & TONYA SIMCOX: 679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; ROBERT & CHERYL ZGONC: PO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; SHAWN & GREGORY YARDLEY: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; TOM & SAMANTHA YOUNG: 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; JUSTIN & MEHGAN VOSS: 819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; MARIA & JESSE MATSON: 153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; PERRY & DAWN WHITE: PO BO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; JASON & SHEILA EICH: 6774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; AMANDA KENNEY: 857 WOODBR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TO AID FAMILIES WITH SEVERLY ILL CHILDREN MEET DAY TO DAY EXPENSES; GRANT; DARCY & DANIEL KANE: 501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Office 3969. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Advertising & promotion 2223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Insurance 1384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Bank & credit card fees 1476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Website/social media 3113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Conference 882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Supplies 79. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Misc. 1786. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Memberships & dues 1152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Depreciation 939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Misc. fundraising fees 14432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Software less depreciation 1408. 469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Restricted Net assets 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Credit card 435. 673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Adjust to balance 51. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH C LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183902100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Northern Lights Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 383732809 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183902100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 15190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Duluth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55815 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8976CB8AE3D12D52386D7576833BDDDA515F47C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8976CB8AE3D12D52386D7576833BDDDA515F47C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.83.230.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:41:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Evergreen Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4929 Matterhorn Drive Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Duluth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187222661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE KIMPLING |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T12:41:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,245
- Liabilities
- $673
- Net assets
- $59,572
- Revenue
- $159,037
- Expenses
- $149,988
- Net income
- $9,049