Civic Intelligence

Northern Lights Foundation

990 • Fiscal year 2019 • EIN 38-3732809

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$106,144

Up $24,685 (+30%) from 2018

Net Assets

Up

$106,231

Up $25,418 (+31%) from 2018

Liabilities

Down

-$87

Down $733 (-113%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

Up

$206,886

Up $65,280 (+46%) from 2018

Expenses

Up

$181,467

Up $61,102 (+51%) from 2018

Net Income

Up

$25,419

Up $4,178 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$106,144
Liabilities-$87
Net Assets$106,231
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$206,886
Expenses$181,467
Net Income$25,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$206,886
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.

Aide to families with severly ill children meet day to day expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,570$54,583▲ $40,013
Cash and Non-Interest-Bearing Accounts$66,689$51,561▼ $15,128
Accounts Receivable$200$0▼ $200
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$81,459$106,144▲ $24,685
Liabilities
Other Liabilities$646$-87▼ $733
Total Liabilities$646$-87▼ $733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,813$106,231▲ $25,418
Total Net Assets Fund Balance$80,813$106,231▲ $25,418
Total Liabilities and Net Assets / Fund Balance$81,459$106,144▲ $24,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,153-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kenneth LarsonPresident
Michael LarsonVice-President
Adam KrauseBoard Member
Andrea EngstromBoard Member
Jean ToninatoBoard Member
Mia ValentiniBoard Member
Ross PerkoBoard Member
Tim SwansonBoard Member
Amy AdamleBoad Member
Hillary CreurerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,872
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14
All Other Contributions
$59,841
Change in Net Assets
$25,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$95,490
Grants and Similar Amounts Paid$65,592
Other Expenses$65,175
Professional Fundraising Fees$50,700
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,592--$65,592
Fees for Services Professional Fundraising--$50,700$50,700
Fees for Services Other$0$0$36,540$36,540
Office Expenses$0$4,377$2,361$6,738
All Other Expenses$0$3,934$0$3,934
Advertising$0$0$3,853$3,853
Depreciation Depletion$0$3,153$0$3,153
Insurance$0$2,367$0$2,367
Information Technology$0$941$941$1,882
Occupancy$0$1,805$0$1,805
Other Expenses$0$1,149$0$1,149
Fees for Services Accounting$0$900$0$900
Conferences and Meetings$0$203$0$203
Travel$0$194$0$194
Total Functional Expenses$65,592$20,385$95,490$181,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$105,330$105,330$10,890$94,440
Cowbell$11,376$11,376$1,746$9,630
Total Events$116,706$116,706$27,620$89,086
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts payable$0
US Bank credit card$-87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northern Lights Foundation
EIN
38-3732809
Phone
2183902100
Address
PO Box 15190, Duluth, MN 55815
Doing Business As
Northern Lights Foundation

Signing Officer

Name
Kenneth C Larson
Title
President
Phone
2183902100
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth C Larson
Formed
2005
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

Pt VI, Line 2

“President and vice president are father/son”

Pt VI, Line 11B

“Accountant will furnish the tax return to the treasurer and she will forward it to the officers and board members for review.”

Form 990, Part III, Line 4D

“In 2019 we gave out $65550 in grants to families that 34684. 0. 162677.”

Form 990, Part IX, Line 11G

“Fund raising fees for Cider envent 26. 0. 0. 26.”

Form 990, Part IX, Line 11G

“Fund raisingfees Cowbell 2146. 2146.”

Form 990, Part IX, Line 11G

“Fund raising fees dinner 26570. 26570.”

Form 990, Part IX, Line 11G

“Fund raising fees Guns & Hoses 2602. 2602.”

Form 990, Part IX, Line 11G

“Fund raising fees Inline Marathon 5. 5.”

Form 990, Part IX, Line 11G

“Fund raising fees holiday event 2842. 2842.”

Form 990, Part IX, Line 11G

“Fund raising fees Chipole 42. 42.”

Form 990, Part IX, Line 11G

“Fund raising fees golf outing 2192. 2192.”

Form 990, Part IX, Line 11G

“Fund raising fees misc. 115. 115.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0432207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119754
IRS990ScheduleA/Total509Grp/TotalAmt0432207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-87
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0US Bank credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0-87
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cowbell
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012484
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0105330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0105330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt089086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010890
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015647
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015647
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012057
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt03390
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt03390
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Chris Kimpling DBA Evergreen Accounting
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04929 Matterhorn Drive Suite 3
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Duluth
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055811
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and vice president are father/son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accountant will furnish the tax return to the treasurer and she will forward it to the officers and board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2019 we gave out $65550 in grants to families that 34684. 0. 162677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund raising fees for Cider envent 26. 0. 0. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fund raisingfees Cowbell 2146. 2146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fund raising fees dinner 26570. 26570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fund raising fees Guns & Hoses 2602. 2602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fund raising fees Inline Marathon 5. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund raising fees holiday event 2842. 2842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fund raising fees Chipole 42. 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fund raising fees golf outing 2192. 2192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fund raising fees misc. 115. 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,144
Liabilities
-$87
Net assets
$106,231
Revenue
$206,886
Expenses
$181,467
Net income
$25,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.31$3.19$2.16$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.64$2.03$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.24$1.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.17$0.59$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.00$0.73$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.07$1.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.42$1.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$1.59$1.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.35$1.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.20$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.53$0.29$0.62$0.74$0.12