Civic Intelligence

Northland Community College Foundation

990 • Fiscal year 2017 • EIN 41-1287038

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2019

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

(218) 683-8616

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,149,862

Up $913,354 (+15%) from 2016

Net Assets

Up

$4,138,632

Up $184,281 (+4.7%) from 2016

Liabilities

Up

$3,011,230

Up $729,073 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Down

$806,472

Down $562,657 (-41%) from 2016

Expenses

Up

$749,406

Up $504,815 (+206%) from 2016

Net Income

Down

$57,066

Down $1,067,472 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$7,149,862
Liabilities$3,011,230
Net Assets$4,138,632
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$806,472
Expenses$749,406
Net Income$57,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2019
Return Version
2016v3.0
Gross Receipts
$1,756,011
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
Land, Buildings, and Equipment, Net$3,230,610$4,073,006▲ $842,396
Investments in Publicly Traded Securities$2,672,894$2,820,653▲ $147,759
Cash and Non-Interest-Bearing Accounts$295,523$118,602▼ $176,921
Investments Other Securities$15,481$102,447▲ $86,966
Prepaid Expenses and Deferred Charges-$27,854-
Pledges and Grants Receivable$22,000$7,300▼ $14,700
Total Assets$6,236,508$7,149,862▲ $913,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,596,875$3,010,530▲ $1,413,655
Accounts Payable and Accrued Expenses$685,282--
Other Liabilities$0$700▲ $700
Total Liabilities$2,282,157$3,011,230▲ $729,073
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,607,648$1,656,063▲ $48,415
Unrestricted Net Assets$1,479,122$1,469,130▼ $9,992
Temporarily Rstr Net Assets$867,581$1,013,439▲ $145,858
Total Net Assets Fund Balance$3,954,351$4,138,632▲ $184,281
Total Liabilities and Net Assets / Fund Balance$6,236,508$7,149,862▲ $913,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,235,756$48,453$2,284,209
Land$1,675,000-$1,675,000
Equipment$162,250$14,750$177,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,147,543$48,415▲ $128,435-$2,298,518
2016$2,099,848$49,449▲ $39,846-$2,147,543
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Wesley StainbrookPresident
Keith ChristensenFirst Vice President
Faye AuchenpaughSecond Vice President
Colleen LorensonDirector
Jill FritelDirector
Karmon TrontvetDirector
Linda BratengDirector
Mindy MarcusDirector
Rob BurkelDirector
Sara OlsonDirector
Vanessa MartellDirector
Dr Tyrone BirkelandSecretary
Justin BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,547
Program Service Revenue
$491,475
Investment Income
$108,298
Other Revenue
$4,152
All Other Contributions
$188,897
Change in Net Assets
$57,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,150
Total Revenue per Audited Statements
$952,622
Total Revenue per Form 990
$806,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,252
Grants and Similar Amounts Paid$152,154
Total Fundraising Expense$7,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$226,079--$226,079
Grants to Domestic Orgs$152,154--$152,154
Fees for Services Management$58,469$75,163-$133,632
Interest$74,000--$74,000
Depreciation Depletion$63,203--$63,203
Fees for Services Other$49,587--$49,587
Fees for Services Accounting-$17,725-$17,725
Other Expenses$369$10,981$7,686$7,686
Conferences and Meetings-$5,858-$5,858
Advertising$5,223--$5,223
Insurance-$2,909-$2,909
Total Functional Expenses$629,084$112,636$7,686$749,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,341
Expenses per Audited Statements$749,406
Total Expenses per Form 990$749,406
Expenses Not Reported on Form 990$18,935
Expenses Not Reported on Financial Statements$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$130,013
Northland Community and Technical CollegeThief River Falls, MN-Used by the College to Improve Equipment and Facilities$22,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,087
Fundraising Direct Expenses$18,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,288$10,638$1,799$8,839
Dinner$5,684$5,684-$5,684
Total Events$36,737$23,087$18,935$4,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$700
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 11B

“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
2186838616
Address
1101 HIGHWAY ONE EAST, THIEF RIVER FALLS, MN 56701

Signing Officer

Name
Wesley Stainbrook
Title
President
Phone
2186838616
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Stainbrook
Formed
1977
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
12

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Jon Roscoe
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“NET FUNDRAISING ACTIVITY”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“NET FUNDRAISING ACTIVITY”

Raw XML AppendixShowing 400 of 569 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentIncomeGrp/ExclusionAmt064058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064058
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015481
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0102447
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02672894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02820653
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03230610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04073006
IRS990/LandBldgEquipCostOrOtherBssAmt04136209
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0930604
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO STUDENTS TO FURTHER THE EDUCATIONAL MISSION OF NORTHLAND COMMUNITY AND TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01596875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03010530
IRS990/NetAssetsOrFundBalancesBOYAmt03954351
IRS990/NetAssetsOrFundBalancesEOYAmt04138632
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044240
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0226079
IRS990/OccupancyGrp/TotalAmt0226079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010981
IRS990/OtherExpensesGrp/ProgramServicesAmt0369
IRS990/OtherExpensesGrp/TotalAmt011350
IRS990/OtherExpensesGrp/TotalAmt17686
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0700
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01607648
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01656063
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027854
IRS990/PrincipalOfficerNm0WESLEY STAINBROOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491475
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF STUDENT HOUSING FACILITIES SERVING 141 STUDENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491475
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027733
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt022141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01335863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163432
IRS990/PYInvestmentIncomeAmt026805
IRS990/PYOtherExpensesAmt051159
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06461
IRS990/PYRevenuesLessExpensesAmt01124538
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0244591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01369129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0534615
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68440
IRS990ScheduleA/PublicSupportPY170Pct00.71130
IRS990ScheduleA/PublicSupportTotal170Amt01159271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159271
IRS990ScheduleA/TotalSupportAmt01693886
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/BuildingsGrp/BookValueAmt02235756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02284209
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02147543
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt048415
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02298518
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02099848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt049449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02147543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt041600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01996810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt075757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02099848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt047197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01874140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01996810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt046875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01807865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01874140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt039608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097427
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177000
IRS990ScheduleD/ExpensesNotReportedAmt018935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01675000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127215
IRS990ScheduleD/OtherExpensesIncludedAmt018935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt018935
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72000
IRS990ScheduleD/RevenueNotReportedAmt0146150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0806472
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING ACTIVITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET FUNDRAISING ACTIVITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04073006
IRS990ScheduleD/TotalExpensesPerForm990Amt0749406
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleD/TotalRevenuePerForm990Amt0806472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0952622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768341
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018935
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,149,862
Liabilities
$3,011,230
Net assets
$4,138,632
Revenue
$806,472
Expenses
$749,406
Net income
$57,066
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