Civic Intelligence

Northern Lights Foundation

990 • Fiscal year 2023 • EIN 38-3732809

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
PO Box 16190Duluth, MN 55816

(218) 390-2100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

114%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$227,390

Up $48,694 (+27%) from 2022

Net Assets

Up

$227,390

Up $48,700 (+27%) from 2022

Liabilities

Down

$0

Down $6 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$264,484

Up $140,978 (+114%) from 2022

Expenses

Up

$203,134

Up $67,999 (+50%) from 2022

Net Income

Up

$61,350

Up $72,979 (+628%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$227,390
Liabilities$0
Net Assets$227,390
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$264,484
Expenses$203,134
Net Income$61,350
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$268,841
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
Cash and Non-Interest-Bearing Accounts$83,306$129,903▲ $46,597
Savings and Temporary Cash Investments$96,024$96,229▲ $205
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$1,911$258▼ $1,653
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$182,241$227,390▲ $45,149
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,241$227,390▲ $45,149
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$182,241$227,390▲ $45,149
Total Liabilities and Net Assets / Fund Balance$182,241$227,390▲ $45,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0-$0
Other Land Buildings$0$9,625$0
Land$0-$0
Equipment$258$5,533$0
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kenneth LarsonPresident
Michael LarsonVice-President
-Board Member
Adam KrauseBoard Member
Andrea EngstromBoard Member
Jen KnudsenBoard Member
Ross PerkoBoard Member
Tiffany TomassoniBoard Member
Tim SwansonBoard Member
Zach SchneiderBoard Member
Patrice BjorklundBoad Member
Revenue and Support

Revenue Composition

Contributions and Grants
$248,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,150
All Other Contributions
$62,196
Change in Net Assets
$61,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$88,651
Grants and Similar Amounts Paid$81,000
Professional Fundraising Fees$77,321
Other Expenses$44,813
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$81,000--$81,000
Fees for Services Professional Fundraising--$77,321$77,321
All Other Expenses$5,256$5,256$5,256$15,768
Office Expenses$1,605$6,951$1,648$10,204
Fees for Services Other$1,306$2,595$1,694$5,595
Depreciation Depletion$0$2,910$0$2,910
Fees for Services Accounting$0$2,100$0$2,100
Insurance$0$976$975$1,951
Occupancy$600$600$600$1,800
Information Technology$555$0$556$1,111
Fees for Services Legal$0$885$0$885
Conferences and Meetings$200$200$200$600
Other Expenses$0$596$0$596
Advertising$0$0$120$120
Interest$0$103$0$103
Total Functional Expenses$90,803$23,680$88,651$203,134
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$77,321
Fundraising Gross Income$19,152
Fundraising Direct Expenses$4,021
Gaming Gross Income$1,150
Gaming Direct Expenses$336

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$131,033$108,533-$108,533
Total Events$131,033$108,533-$108,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 16190, Duluth, MN 55816
Doing Business As
Northern Lights Foundation

Signing Officer

Name
Kenneth C Larson
Title
President
Phone
2183902100
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth C Larson
Formed
2005
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
20

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 990, Part III, Line 4D

“In 2023 we gave out $81,000 in grants to familys who 30525. 0. 186138.”

Financial Statement Notes

Pt IV, Line 2B

“No explanation”

Raw XML AppendixShowing 400 of 556 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.

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IRS990/LandBldgEquipAccumDeprecAmt015158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01911
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258
IRS990/LandBldgEquipCostOrOtherBssAmt015416
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0205
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0205
IRS990/MissionDesc0Aide to families with severly ill children meet day to day expenses.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182241
IRS990/NetAssetsOrFundBalancesEOYAmt0227390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015131
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0814
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0814
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/FundraisingAmt01648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06951
IRS990/OfficeExpensesGrp/ProgramServicesAmt01605
IRS990/OfficeExpensesGrp/TotalAmt010204
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership & dues
IRS990/OtherExpensesGrp/Desc1Bank & Credit card fees
IRS990/OtherExpensesGrp/Desc2License & permits
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0281
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3596
IRS990/OtherExpensesGrp/ProgramServicesAmt0281
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0843
IRS990/OtherExpensesGrp/TotalAmt1202
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherExpensesGrp/TotalAmt3596
IRS990/OtherRevenueTotalAmt0205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0Kenneth C Larson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Inline Marathon
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016500
IRS990/ProgSrvcAccomActy3Grp/Desc0Lakehead Constructors Golf outing
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019453
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In 2023 we gave out $81,000 in grants to familys who had severly ill children to help them with day to living expenses. Revenue includes $22,500 of monies from sponsors of the dinner.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030525
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0186138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061350
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376801

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,390
Liabilities
$0
Net assets
$227,390
Revenue
$264,484
Expenses
$203,134
Net income
$61,350
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