Civic Intelligence

Northland Community College Foundation

990 • Fiscal year 2015 • EIN 41-1287038

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.NORTHLANDCOLLEGE.EDU/FOUNDATION
1101 Highway One EastThief River Falls, MN 56701

(218) 681-0751

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,816,250

Down $84,109 (-2.9%) from 2014

Net Assets

Down

$2,803,350

Down $95,609 (-3.3%) from 2014

Liabilities

Up

$12,900

Up $11,500 (+821%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$319,565

Down $209,395 (-40%) from 2014

Expenses

Up

$421,554

Up $7,569 (+1.8%) from 2014

Net Income

Down

-$101,989

Down $216,964 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,662,948Liabilities 2010: $0Net Assets 2010: $2,662,9482010Assets 2011: $3,071,618Liabilities 2011: $0Net Assets 2011: $3,071,6182011Assets 2012: $3,107,211Liabilities 2012: $95,190Net Assets 2012: $3,012,0212012Assets 2013: $2,868,488Liabilities 2013: $10,700Net Assets 2013: $2,857,7882013Assets 2014: $2,900,359Liabilities 2014: $1,400Net Assets 2014: $2,898,9592014Assets 2015: $2,816,250Liabilities 2015: $12,900Net Assets 2015: $2,803,3502015Assets 2016: $6,236,508Liabilities 2016: $2,282,157Net Assets 2016: $3,954,3512016Assets 2017: $7,149,862Liabilities 2017: $3,011,230Net Assets 2017: $4,138,6322017Assets 2018: $7,289,484Liabilities 2018: $3,090,083Net Assets 2018: $4,199,4012018Assets 2019: $7,283,178Liabilities 2019: $2,977,476Net Assets 2019: $4,305,7022019Assets 2020: $7,402,193Liabilities 2020: $2,933,500Net Assets 2020: $4,468,6932020Assets 2021: $7,741,902Liabilities 2021: $2,852,143Net Assets 2021: $4,889,7592021Assets 2022: $7,624,902Liabilities 2022: $2,749,687Net Assets 2022: $4,875,2152022Assets 2023: $7,175,009Liabilities 2023: $2,685,446Net Assets 2023: $4,489,5632023Assets 2024: $7,121,737Liabilities 2024: $2,562,940Net Assets 2024: $4,558,7972024

Highlighted filing

2015

Assets$2,816,250
Liabilities$12,900
Net Assets$2,803,350
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $296,8812010Revenue 2011: $527,918Expenses 2011: $320,212Net Income 2011: $207,7062011Expenses 2012: $392,7462012Revenue 2013: $368,944Expenses 2013: $523,177Net Income 2013: -$154,2332013Revenue 2014: $528,960Expenses 2014: $413,985Net Income 2014: $114,9752014Revenue 2015: $319,565Expenses 2015: $421,554Net Income 2015: -$101,9892015Revenue 2016: $1,369,129Expenses 2016: $244,591Net Income 2016: $1,124,5382016Revenue 2017: $806,472Expenses 2017: $749,406Net Income 2017: $57,0662017Revenue 2018: $871,921Expenses 2018: $811,152Net Income 2018: $60,7692018Revenue 2019: $801,524Expenses 2019: $848,876Net Income 2019: -$47,3522019Revenue 2020: $758,739Expenses 2020: $963,833Net Income 2020: -$205,0942020Revenue 2021: $535,195Expenses 2021: $758,535Net Income 2021: -$223,3402021Revenue 2022: $892,597Expenses 2022: $1,304,694Net Income 2022: -$412,0972022Revenue 2023: $862,978Expenses 2023: $1,140,901Net Income 2023: -$277,9232023Revenue 2024: $949,404Expenses 2024: $979,569Net Income 2024: -$30,1652024

Highlighted filing

2015

Revenue$319,565
Expenses$421,554
Net Income-$101,989
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$1,208,723
Mission and Program Overview

Mission

To provide scholarships to students to further the educational mission of northland community and technical college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,735,253$2,785,109▲ $49,856
Land, Buildings, and Equipment, Net$94,000$0▼ $94,000
Cash and Non-Interest-Bearing Accounts$57,159$31,141▼ $26,018
Accounts Receivable$13,947$0▼ $13,947
Total Assets$2,900,359$2,816,250▼ $84,109
Liabilities
Accounts Payable and Accrued Expenses$1,400$12,900▲ $11,500
Total Liabilities$1,400$12,900▲ $11,500
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,484,442$1,558,199▲ $73,757
Temporarily Rstr Net Assets$838,089$862,660▲ $24,571
Unrestricted Net Assets$576,428$382,491▼ $193,937
Total Net Assets Fund Balance$2,898,959$2,803,350▼ $95,609
Total Liabilities and Net Assets / Fund Balance$2,900,359$2,816,250▼ $84,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$50,410--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,996,810$75,757▲ $74,478-$2,099,848
2014$1,874,140$12,108▲ $157,438-$1,996,810
2013$1,807,865$8,455▲ $97,427-$1,874,140
2012$1,831,092$13,924▲ $1,772-$1,807,865
2011$1,631,619$19,667▲ $210,596-$1,831,092
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John StaleyPresident
Colleen LorensonDirector
Faye AuchenpaughDirector
Jared DavidsonDirector
Jeffrey ReeseDirector
Keith ChristensenDirector
Linda BratengDirector
Mary ForneyDirector
Wesley StainbrookDirector
Dr Tyrone BirkelandSecretary
Joe MiedemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,089
Program Service Revenue
$0
Investment Income
$93,476
Other Revenue
$0
All Other Contributions
$226,089
Change in Net Assets
$-101,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,380
Total Revenue per Audited Statements
$325,945
Total Revenue per Form 990
$319,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,251
Other Expenses$95,303
Salaries, Compensation, and Employee Benefits$30,000
Total Fundraising Expense$5,968
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,251--$296,251
Fees for Services Other-$31,512-$31,512
Other Salaries and Wages-$30,000-$30,000
Fees for Services Accounting-$14,900-$14,900
Depreciation Depletion$8,000--$8,000
Advertising$7,495--$7,495
Insurance-$4,253-$4,253
Other Expenses$16,787$3,710$5,968$3,710
Conferences and Meetings-$2,539-$2,539
Fees for Services Legal-$139-$139
Total Functional Expenses$328,533$87,053$5,968$421,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,554
Total Expenses per Audited Statements$421,554
Total Expenses per Form 990$421,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northland Community and Technical CollegeThief River Falls, MN-Used by the College to Provide Scholarships to Students of the College$138,062
Northland Community and Technical CollegeThief River Falls, MN-Used by the Ksrq Radio Station Run by the College$735
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the form 990, reviews it and a motion is made to accept the 990 by the board.”

Form 990, Part VI, Section B, Line 12C

“The board is requested to complete documentation on potential conflicts of interest”

Form 990, Part VI, Section C, Line 19

“The northland community and technical college foundation makes it's governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northland Community and Technical
EIN
41-1287038
Phone
2186810751
Address
1101 HIGHWAY ONE EAST, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Jared Davidson
Title
President
Phone
2186810751
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared Davidson
Formed
1977
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Miller Mcdonald Inc
Address
PO BOX 486, BEMIDJI, MN 56619-0486
Preparer
Kevin Onstad
Phone
2187516300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of review by the oversight committee has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial condition, results of operations or cash flows. Accordingly, northland community and technical college foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 489 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01484442
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01558199
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JARED DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0260445
IRS990/PYInvestmentIncomeAmt0286534
IRS990/PYOtherExpensesAmt0123540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114975
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0413985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528960
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0496013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74360
IRS990ScheduleA/PublicSupportPY170Pct00.76020
IRS990ScheduleA/PublicSupportTotal170Amt01438538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438538
IRS990ScheduleA/TotalSupportAmt01934551
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01996810
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075757
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02099848
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt047197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt074478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01874140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012108
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01996810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt046875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01807865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01874140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt039608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01831092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01807865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt038923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01631619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt019667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01831092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210596
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0421554
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06380
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02734699
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt150410
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ALERUS FINANCIAL - PUBLICLY TRADED SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ALERUS FINANCIAL - OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74210
IRS990ScheduleD/RevenueNotReportedAmt06380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, NORTHLAND COMMUNITY AND TECHNICAL COLLEGE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02785109
IRS990ScheduleD/TotalExpensesPerForm990Amt0421554
IRS990ScheduleD/TotalRevenuePerForm990Amt0319565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421554
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0138062
IRS990ScheduleI/RecipientTable/CashGrantAmt1735
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0USED BY THE COLLEGE TO PROVIDE SCHOLARSHIPS TO STUDENTS OF THE COLLEGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1USED BY THE KSRQ RADIO STATION RUN BY THE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHLAND COMMUNITY AND TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHLAND COMMUNITY AND TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0416007162
IRS990ScheduleI/RecipientTable/RecipientEIN1416007162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HWY ONE EAST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1HWY ONE EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056701
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd156701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MADE TO NORTHLAND COMMUNITY AND TECHNICAL COLLEGE (A STATE UNIVERSITY), WHICH IS RESPONSIBLE FOR ENSURING THAT GRANTS, SCHOLARSHIPS, AND OTHER FINANCIAL ASSISTANCE IS BEING ADMINISTERED IN ACCORDANCE WITH DONOR INSTRUCTIONS. THE FINANCIAL RECORDS OF THE COLLEGE ARE MADE AVAILABLE FOR THE FOUNDATION'S REVIEW TO MONITOR GRANTS MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A COPY OF THE FORM 990, REVIEWS IT AND A MOTION IS MADE TO ACCEPT THE 990 BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUESTED TO COMPLETE DOCUMENTATION ON POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NORTHLAND COMMUNITY AND TECHNICAL COLLEGE FOUNDATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF REVIEW BY THE OVERSIGHT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHLAND COMMUNITY AND TECHNICAL COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416007162
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE OWNED AND OPERATED COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0HWY ONE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,816,250
Liabilities
$12,900
Net assets
$2,803,350
Revenue
$319,565
Expenses
$421,554
Net income
-$101,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$2.56$4.56$0.95$0.98$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$2.69$4.49$0.86$1.14$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.62$2.75$4.88$0.89$1.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.74$2.85$4.89$0.54$0.76$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.40$2.93$4.47$0.76$0.96$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.28$2.98$4.31$0.80$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.29$3.09$4.20$0.87$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.15$3.01$4.14$0.81$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.24$2.28$3.95$1.37$0.24$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.80$0.32$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.53$0.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.01$2.86$0.37$0.52$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$0.39
2011Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.53$0.32$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.30
Peer Organizations

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