Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Northern Lights Foundation
990EZ • Fiscal year 2021 • EIN 38-3732809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$190,322
Up $57,442 (+43%) from 2020
Net Assets
Up$190,319
Up $57,440 (+43%) from 2020
Liabilities
Up$3
Up $2 (+200%) from 2020
Revenue And Expenses
Revenue
Up$116,558
Up $16,429 (+16%) from 2020
Expenses
Down$59,118
Down $14,363 (-20%) from 2020
Net Income
Up$57,440
Up $30,792 (+116%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 9, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $116,558
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
| Description | Grants | Expenses |
|---|---|---|
| We provide $1,000 to $4,000 to families that have childrenwith live threatening dieases. | $16,500 | $16,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth C Larson | President | FT | $0 | - | - |
| Michael Larson | Twin Cities President | PT | $0 | - | - |
| Jean Toninato | Board Member | - | $0 | - | - |
| Tim Swanson | Board Member | - | $0 | - | - |
| Ross Perko | Board Member | - | $0 | - | - |
| Patti Bjorklund | Secretary | PT | $0 | - | - |
| Adam Krause | Board Member | - | $0 | - | - |
| Jen Knudsen | Board Of Directors | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northern Lights Foundation
- EIN
- 38-3732809
- Phone
- 2183902100
- Address
- PO Box 16190, Duluth, MN 55816
Signing Officer
- Name
- Kenneth C Larson
- Title
- President
- Phone
- 2183902100
- Signed
- 2022-05-09
- 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
Pt VI, Line 2
“President and one director 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 990EZ, Part I, Line 10
“; ; : , , , ; ,”
Form 990EZ, Part I, Line 10
“; ; : , , , ; ,”
Form 990EZ, Part I, Line 10
“; ; : , , , ; ,”
Form 990EZ, Part I, Line 10
“; ; : , , , ; ,”
Form 990EZ, Part I, Line 10
“; ; : , , , ; ,”
Form 990EZ, Part I, Line 10
“; ; : , , , ; ,”
Form 990EZ, Part I, Line 10
“; ; : , , , ; ,”
Form 990EZ, Part I, Line 10
“; ; : , , , ; ,”
Form 990EZ, Part I, Line 10
“Aid families with severly ill children with day to day expenses; Grant; Justin & Tara Aleshire: 4802 Arnold Road, Duluth, MN, 55803; None, 2500.”
Form 990EZ, Part I, Line 10
“Aid families with severly ill children with day to day expenses; Grant; John Hannine: 11459 Highway 1, Cook, MN, 55723; None, 1250.”
Form 990EZ, Part I, Line 10
“Aid families with severly ill children with day to day expenses; Grant; Jessica Parker: 11459 Highway 1, Cook, MN, 55723; None, 1250.”
Form 990EZ, Part I, Line 10
“Aid families with severly ill children with day to day expenses; Grant; Misty Dippolito: 14 W. Cleveland St., Duluth, , MN, 55811; None, 2500.”
Form 990EZ, Part I, Line 10
“Aid families with severly ill children with day to day expenses; Grant; Zach & Megan Schneider: 4721 W. 4th St., Duluth, , MN, 55807; None, 2500.”
Form 990EZ, Part I, Line 10
“Aid families with severly ill children with day to day expenses; Grant; Shayna Hill: 1224 Birch Avenue, Superior, WI, 54880; None, 2500.”
Form 990EZ, Part I, Line 10
“Provide grants to families that have severly ill children; Grant; Junior Abidan Soto: 1219 Taylor St., Shakopee, MN, 55739; None, 2000.”
Form 990EZ, Part I, Line 10
“Provide grants to families that have severly ill children; Grant; Lacy Helget: 5114 Fairpoint Drive N., Hugo, MN, 55038; None, 2000.”
Form 990EZ, Part I, Line 16
“Office & postage 3572.”
Form 990EZ, Part I, Line 16
“Depreciation 1576.”
Form 990EZ, Part I, Line 16
“Insurance 2705.”
Form 990EZ, Part I, Line 16
“Bank & credit card fees 645.”
Form 990EZ, Part I, Line 16
“Website/social media 897.”
Form 990EZ, Part I, Line 16
“Membership and dues 777.”
Form 990EZ, Part I, Line 16
“Conference, convention, meetings 105.”
Form 990EZ, Part I, Line 16
“Telephone & Internet 3225.”
Form 990EZ, Part I, Line 16
“Miscellaneous 156.”
Form 990EZ, Part I, Line 16
“Interest expense 37.”
Form 990EZ, Part I, Line 16
“Travel 348.”
Form 990EZ, Part II, Line 24
“Software less depreciation 0.”
Form 990EZ, Part II, Line 24
“Computers and equipment (3) 0.”
Form 990EZ, Part II, Line 26
“Restricted Net assets”
Form 990EZ, Part II, Line 26
“Credit card 0.”
Form 990EZ, Part II, Line 26
“Adjust due to rounding 1. 3.”
Raw XML Appendix271 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| 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 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132880 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 190322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116551 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57440 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26775 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132880 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 190322 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116558 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132879 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132879 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190319 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kenneth C Larson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Larson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jean Toninato |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tim Swanson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ross Perko |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Patti Bjorklund |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Adam Krause |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jen Knudsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Twin Cities President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board of Directors |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14043 |
| 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. Doctors recommend families. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provide $1,000 to $4,000 to families that have childrenwith live threatening dieases. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 16500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16500 |
| IRS990EZ/TotalRevenueAmt | 0 | 116558 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | northernlightsfoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79368 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 375169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 375169 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75603 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 375169 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 375174 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | Chris Kimpling DBA Evergreen Accounting |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4929 Matterhorn Drive Suite 3 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Duluth |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55811 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | President and one director are father/son |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Accountant will furnish the tax return to the treasurer and she will forward it to the officers and board members for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ; ; : , , , ; , |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ; ; : , , , ; , |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ; ; : , , , ; , |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ; ; : , , , ; , |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ; ; : , , , ; , |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ; ; : , , , ; , |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ; ; : , , , ; , |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ; ; : , , , ; , |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Aid families with severly ill children with day to day expenses; Grant; Justin & Tara Aleshire: 4802 Arnold Road, Duluth, MN, 55803; None, 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Aid families with severly ill children with day to day expenses; Grant; John Hannine: 11459 Highway 1, Cook, MN, 55723; None, 1250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Aid families with severly ill children with day to day expenses; Grant; Jessica Parker: 11459 Highway 1, Cook, MN, 55723; None, 1250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Aid families with severly ill children with day to day expenses; Grant; Misty Dippolito: 14 W. Cleveland St., Duluth, , MN, 55811; None, 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Aid families with severly ill children with day to day expenses; Grant; Zach & Megan Schneider: 4721 W. 4th St., Duluth, , MN, 55807; None, 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Aid families with severly ill children with day to day expenses; Grant; Shayna Hill: 1224 Birch Avenue, Superior, WI, 54880; None, 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Provide grants to families that have severly ill children; Grant; Junior Abidan Soto: 1219 Taylor St., Shakopee, MN, 55739; None, 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Provide grants to families that have severly ill children; Grant; Lacy Helget: 5114 Fairpoint Drive N., Hugo, MN, 55038; None, 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Office & postage 3572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Depreciation 1576. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Insurance 2705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Bank & credit card fees 645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Website/social media 897. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Membership and dues 777. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Conference, convention, meetings 105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Telephone & Internet 3225. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Miscellaneous 156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Interest expense 37. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Travel 348. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Software less depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Computers and equipment (3) 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Restricted Net assets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Credit card 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Adjust due to rounding 1. 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 10 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-09 |
| 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 16190 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Duluth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55816 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832227696 |
| 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 | 2022-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Christine Kimpling |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T10:30:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kenneth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Larson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $190,322
- Liabilities
- $3
- Net assets
- $190,319
- Revenue
- $116,558
- Expenses
- $59,118
- Net income
- $57,440