Civic Intelligence

Northern Lights Foundation

990EZ • Fiscal year 2018 • EIN 38-3732809

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 15190Duluth, MN 55815

(218) 390-2100

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$81,459

Up $21,214 (+35%) from 2017

Net Assets

Up

$80,813

Up $21,241 (+36%) from 2017

Liabilities

Down

$646

Down $27 (-4.0%) from 2017

Revenue

Down

$141,606

Down $17,431 (-11%) from 2017

Expenses

Down

$120,365

Down $29,623 (-20%) from 2017

Net Income

Up

$21,241

Up $12,192 (+135%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2014: $82,773Liabilities 2014: $53,308Net Assets 2014: $29,4652014Assets 2015: $39,157Liabilities 2015: $991Net Assets 2015: $38,1662015Assets 2016: $51,009Liabilities 2016: $486Net Assets 2016: $50,5232016Assets 2017: $60,245Liabilities 2017: $673Net Assets 2017: $59,5722017Assets 2018: $81,459Liabilities 2018: $646Net Assets 2018: $80,8132018Assets 2019: $106,144Liabilities 2019: -$87Net Assets 2019: $106,2312019Assets 2020: $132,880Liabilities 2020: $1Net Assets 2020: $132,8792020Assets 2021: $190,322Liabilities 2021: $3Net Assets 2021: $190,3192021Assets 2022: $178,696Liabilities 2022: $6Net Assets 2022: $178,6902022Assets 2023: $227,390Liabilities 2023: $0Net Assets 2023: $227,3902023Assets 2024: $331,407Liabilities 2024: $598Net Assets 2024: $330,8092024

Highlighted filing

2018

Assets$81,459
Liabilities$646
Net Assets$80,813

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $61,561Expenses 2014: $73,874Net Income 2014: -$12,3132014Revenue 2015: $119,792Expenses 2015: $109,004Net Income 2015: $10,7882015Revenue 2016: $135,061Expenses 2016: $122,704Net Income 2016: $12,3572016Revenue 2017: $159,037Expenses 2017: $149,988Net Income 2017: $9,0492017Revenue 2018: $141,606Expenses 2018: $120,365Net Income 2018: $21,2412018Revenue 2019: $206,886Expenses 2019: $181,467Net Income 2019: $25,4192019Revenue 2020: $100,129Expenses 2020: $73,481Net Income 2020: $26,6482020Revenue 2021: $116,558Expenses 2021: $59,118Net Income 2021: $57,4402021Revenue 2022: $123,506Expenses 2022: $135,135Net Income 2022: -$11,6292022Revenue 2023: $264,484Expenses 2023: $203,134Net Income 2023: $61,3502023Revenue 2024: $319,498Expenses 2024: $216,077Net Income 2024: $103,4212024

Highlighted filing

2018

Revenue$141,606
Expenses$120,365
Net Income$21,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$188,473
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. Doctors recommend families.

Program Services

DescriptionGrantsExpenses
We provide $1,000 to $4,000 to families that have childrenwith live threatening dieases.$41,900$41,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth C LarsonPresidentFT$0--
Michael LarsonPresident, Mpls. BranchFT$0--
Mia ValentiniBoard Member-$0--
Jean ToninatoBoard Member-$0--
Tim SwansonBoard Member-$0--
Ross PerkoBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$108,448$108,448$25,292$83,156
Cowbell$8,894$8,894$1,253$7,641
Total Events$125,422$125,422$46,867$78,555
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Evergreen Accounting
Address
4929 Matterhorn Drive Suite 3, Duluth, MN 55811
Preparer
Chris Kimpling
Phone
2187222661
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Interest income 5.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Gary & Andrea Erickson: 5316 Avondale St, Duluth, MN, 55804; None, 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; John & Tiffany Seguin: 6196 Birch Point Road, Saginaw, MN, 55779; None, 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Joel & Emily Vikre: 2136 Lakeview Drive, Duluth, MN, 55803; None, 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Shannon Kwiathkowski: PO Box 5171, Grand Rapids, , MN, 55744; None, 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Joseph & Nadia Sauer: 2901 W. Arrowhead Road, Duluth,, MN, 55811; None, 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Mark Strand: 12217 256th St., Chicago City, MN, 55013; None, 2000.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Allison Graf: 4589 Victor Path, Unit 5, Hugo, MN, 55038; None, 2000.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Arianna Sather-Jokinen: 1425 Corona Road, Sawyer, MN, 55780; None, 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Scotty Spencer c/o Marcia Nelson: 401 N. 44th Avenue W., Duluth, MN, 55807; None, 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Jordan Seitz: 5100 W. 82nd St., #200, Bloomington, MN, 55437; None, 1900.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Tera Amesbury: 625 11th Avenue, Two Harbors,, MN, 55616; None, 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; James & Leighellen Mulek: 977 86th Avenue W., Duluth, MN, 55808; None, 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Veronica & Joshua Empey: 16830 Badger Road, Mason, WI, 54856; None, 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Carina Wright: 774 County Road B, West Roseville, MN, 55113; None, 2000.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Stefan & Amber Brusacoram-Wald: 310 NW 5th St., Apt. 7, Chisholm,, MN, 55719; , 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; David & Sadie Urbas: 47686 Dry Brook River Road, Nashwauk, MN, 55769; None, 2500.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Nay Batolem: 2928 Northway Drive, Apt 104, Brooklyn Center, MN, 55430; None, 2000.

Form 990EZ, Part I, Line 10

Help families with severly ill children meet day to day expenses; Grant; Yolanda Beltran: 1517 Woodview Avenue W, Eagan, MN, 55122; None, 2000.

Form 990EZ, Part I, Line 16

Office 1999.

Form 990EZ, Part I, Line 16

Advertising & promotion 262.

Form 990EZ, Part I, Line 16

Insurance 2449.

Form 990EZ, Part I, Line 16

Bank & credit card fees 2284.

Form 990EZ, Part I, Line 16

Website/social media 1071.

Form 990EZ, Part I, Line 16

Conference 276.

Form 990EZ, Part I, Line 16

Membership and dues 1437.

Form 990EZ, Part I, Line 16

Depreciation 2423.

Form 990EZ, Part I, Line 16

Interest 12.

Form 990EZ, Part I, Line 16

Miscellaneous 2555.

Form 990EZ, Part I, Line 16

License & permits 1223.

Form 990EZ, Part I, Line 16

Misc. raffel prizes 370.

Form 990EZ, Part I, Line 16

To balance 176.

Form 990EZ, Part II, Line 24

Software less depreciation 469. 0.

Form 990EZ, Part II, Line 26

Restricted Net assets 0.

Form 990EZ, Part II, Line 26

Credit card 673.

Form 990EZ, Part II, Line 26

Adjust to balance 0.

Raw XML Appendix281 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chris Kimpling
IRS990EZ/BooksInCareOfDetail/PhoneNum02187222661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04929 Matterhorn Drive 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059453
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081459
IRS990EZ/FundraisingGrossIncomeAmt0125422
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03593
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188473
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059572
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080813
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080813
IRS990EZ/OccupancyRentUtltsAndMaintAmt04967
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth C Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mia Valentini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jean Toninato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Swanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ross Perko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President, Mpls. Branch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0469
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016537
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To aid families struggling to make every day needs met due to sick children. Doctors recommend families.
IRS990EZ/PrintingPublicationsPostageAmt07561
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide $1,000 to $4,000 to families that have childrenwith live threatening dieases.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046867
IRS990EZ/SpecialEventsNetIncomeLossAmt082148
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0646
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120365
IRS990EZ/TotalProgramServiceExpensesAmt041900
IRS990EZ/TotalRevenueAmt0141606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0northernlightsfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0449599
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061586
IRS990ScheduleA/Total509Grp/TotalAmt0449599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cowbell
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0108448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0108448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078555
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0164
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07441
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02471
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest income 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Help families with severly ill children meet day to day expenses; Grant; Gary & Andrea Erickson: 5316 Avondale St, Duluth, MN, 55804; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Help families with severly ill children meet day to day expenses; Grant; John & Tiffany Seguin: 6196 Birch Point Road, Saginaw, MN, 55779; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Help families with severly ill children meet day to day expenses; Grant; Joel & Emily Vikre: 2136 Lakeview Drive, Duluth, MN, 55803; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Help families with severly ill children meet day to day expenses; Grant; Shannon Kwiathkowski: PO Box 5171, Grand Rapids, , MN, 55744; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Help families with severly ill children meet day to day expenses; Grant; Joseph & Nadia Sauer: 2901 W. Arrowhead Road, Duluth,, MN, 55811; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Help families with severly ill children meet day to day expenses; Grant; Mark Strand: 12217 256th St., Chicago City, MN, 55013; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Help families with severly ill children meet day to day expenses; Grant; Allison Graf: 4589 Victor Path, Unit 5, Hugo, MN, 55038; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Help families with severly ill children meet day to day expenses; Grant; Arianna Sather-Jokinen: 1425 Corona Road, Sawyer, MN, 55780; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Help families with severly ill children meet day to day expenses; Grant; Scotty Spencer c/o Marcia Nelson: 401 N. 44th Avenue W., Duluth, MN, 55807; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Help families with severly ill children meet day to day expenses; Grant; Jordan Seitz: 5100 W. 82nd St., #200, Bloomington, MN, 55437; None, 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Help families with severly ill children meet day to day expenses; Grant; Tera Amesbury: 625 11th Avenue, Two Harbors,, MN, 55616; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Help families with severly ill children meet day to day expenses; Grant; James & Leighellen Mulek: 977 86th Avenue W., Duluth, MN, 55808; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Help families with severly ill children meet day to day expenses; Grant; Veronica & Joshua Empey: 16830 Badger Road, Mason, WI, 54856; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Help families with severly ill children meet day to day expenses; Grant; Carina Wright: 774 County Road B, West Roseville, MN, 55113; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Help families with severly ill children meet day to day expenses; Grant; Stefan & Amber Brusacoram-Wald: 310 NW 5th St., Apt. 7, Chisholm,, MN, 55719; , 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Help families with severly ill children meet day to day expenses; Grant; David & Sadie Urbas: 47686 Dry Brook River Road, Nashwauk, MN, 55769; None, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Help families with severly ill children meet day to day expenses; Grant; Nay Batolem: 2928 Northway Drive, Apt 104, Brooklyn Center, MN, 55430; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Help families with severly ill children meet day to day expenses; Grant; Yolanda Beltran: 1517 Woodview Avenue W, Eagan, MN, 55122; None, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Office 1999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Advertising & promotion 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Insurance 2449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank & credit card fees 2284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Website/social media 1071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Conference 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Membership and dues 1437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Depreciation 2423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Interest 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Miscellaneous 2555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29License & permits 1223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Misc. raffel prizes 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31To balance 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Software less depreciation 469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Restricted Net assets 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Credit card 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Adjust to balance 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth C Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02183902100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northern Lights Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0383732809
ReturnHeader/Filer/PhoneNum02183902100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15190
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08976CB8AE3D12D52386D7576833BDDDA515F47C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08976CB8AE3D12D52386D7576833BDDDA515F47C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.230.238
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evergreen Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04929 Matterhorn Drive Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055811
ReturnHeader/PreparerPersonGrp/PhoneNum02187222661
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Kimpling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-18T06:17:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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