Civic Intelligence

Northland Community College Foundation

990 • Fiscal year 2018 • EIN 41-1287038

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 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

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.54x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$7,289,484

Up $139,622 (+2.0%) from 2017

Net Assets

Up

$4,199,401

Up $60,769 (+1.5%) from 2017

Liabilities

Up

$3,090,083

Up $78,853 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin61st percentile

Revenue

Up

$871,921

Up $65,449 (+8.1%) from 2017

Expenses

Up

$811,152

Up $61,746 (+8.2%) from 2017

Net Income

Up

$60,769

Up $3,703 (+6.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$7,289,484
Liabilities$3,090,083
Net Assets$4,199,401
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$871,921
Expenses$811,152
Net Income$60,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$881,282
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$4,073,006$3,964,658▼ $108,348
Investments Other Securities$102,447$3,044,503▲ $2,942,056
Investments in Publicly Traded Securities$2,820,653--
Cash and Non-Interest-Bearing Accounts$118,602$250,219▲ $131,617
Prepaid Expenses and Deferred Charges$27,854$27,854→ $0
Pledges and Grants Receivable$7,300$2,250▼ $5,050
Total Assets$7,149,862$7,289,484▲ $139,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,010,530$2,973,089▼ $37,441
Accounts Payable and Accrued Expenses-$95,744-
Other Liabilities$700$21,250▲ $20,550
Total Liabilities$3,011,230$3,090,083▲ $78,853
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,656,063$1,701,629▲ $45,566
Unrestricted Net Assets$1,469,130$1,392,151▼ $76,979
Temporarily Rstr Net Assets$1,013,439$1,105,621▲ $92,182
Total Net Assets Fund Balance$4,138,632$4,199,401▲ $60,769
Total Liabilities and Net Assets / Fund Balance$7,149,862$7,289,484▲ $139,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,694$131,515$2,284,209
Land$1,675,000-$1,675,000
Leasehold Improvements$136,964$40,036$177,000
Other Securities$3,044,503--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,298,518$45,566▲ $95,463-$2,403,922
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Wesley StainbrookPresident
Al ZolaDirector
Colleen LorensonDirector
Faye AuchenpaughDirector
Jill FritelDirector
John FriendDirector
Karmon TrontvetDirector
Keith ChristensenDirector
Linda BratengDirector
Mindy MarcusDirector
Rob BurkelDirector
Sara OlsonDirector
Vanessa MartellDirector
Dr Tyrone BirkelandSecretary
Justin BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,546
Program Service Revenue
$475,115
Investment Income
$121,756
Other Revenue
$504
All Other Contributions
$274,546
Change in Net Assets
$60,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,117
Grants and Similar Amounts Paid$149,613
Salaries, Compensation, and Employee Benefits$19,422
Total Fundraising Expense$5,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,607--$209,607
Grants to Domestic Individuals$135,583--$135,583
Fees for Services Management$58,469$75,163-$133,632
Depreciation Depletion$108,348--$108,348
Interest$100,649--$100,649
Fees for Services Other$63,126--$63,126
Other Salaries and Wages$17,600--$17,600
Grants to Domestic Orgs$14,030--$14,030
Fees for Services Accounting-$8,154-$8,154
Other Expenses$473$7,403$5,354$5,354
Insurance-$3,231-$3,231
Payroll Taxes$1,822--$1,822
Conferences and Meetings-$1,582-$1,582
Advertising$558--$558
Total Functional Expenses$710,265$95,533$5,354$811,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northland Community and Technical CollegeThief River Falls, MN-Used by the College to Improve Equipment and Facilities$14,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,865
Fundraising Direct Expenses$9,361
Professional Fundraising Fees$0
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$21,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Keith Christensen
Title
President
Phone
2186838616
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Christensen
Formed
1977
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

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 534 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/InterestGrp/ProgramServicesAmt0100649
IRS990/InterestGrp/TotalAmt0100649
IRS990/InvestmentIncomeGrp/ExclusionAmt0121756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102447
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03044503
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02820653
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171551
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04073006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03964658
IRS990/LandBldgEquipCostOrOtherBssAmt04136209
IRS990/LegalDomicileStateCd0MN
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/BOYAmt03010530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02973089
IRS990/NetAssetsOrFundBalancesBOYAmt04138632
IRS990/NetAssetsOrFundBalancesEOYAmt04199401
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0209607
IRS990/OccupancyGrp/TotalAmt0209607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07403
IRS990/OtherExpensesGrp/ProgramServicesAmt0473
IRS990/OtherExpensesGrp/TotalAmt07876
IRS990/OtherExpensesGrp/TotalAmt15354
IRS990/OtherLiabilitiesGrp/BOYAmt0700
IRS990/OtherLiabilitiesGrp/EOYAmt021250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017600
IRS990/OtherSalariesAndWagesGrp/TotalAmt017600
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01822
IRS990/PayrollTaxesGrp/TotalAmt01822
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01656063
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01701629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027854
IRS990/PrincipalOfficerNm0KEITH CHRISTENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475115
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION AND MAINTENANCE OF TWO STUDENT HOUSING FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0559621
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0475115
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015061
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152154
IRS990/PYInvestmentIncomeAmt0108298
IRS990/PYOtherExpensesAmt0597252
IRS990/PYOtherRevenueAmt04152
IRS990/PYProgramServiceRevenueAmt0491475
IRS990/PYRevenuesLessExpensesAmt057066
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0749406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0806472
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0242426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0212730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0559564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68360
IRS990ScheduleA/PublicSupportPY170Pct00.68440
IRS990ScheduleA/PublicSupportTotal170Amt01209231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0235863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209231
IRS990ScheduleA/TotalSupportAmt01768795
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02152694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02284209
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02298518
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02403922
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035625
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02147543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02298518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02099848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02147543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt041600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01996810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt075757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02099848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt047197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074478
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01874140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01996810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt046875
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157438
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01675000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01675000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0136964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03044503
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKET INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.74000
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/TermEndowmentBalanceEOYPct00.26000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03964658
IRS990ScheduleD/TotalBookValueSecuritiesAmt03044503
IRS990ScheduleD/TotalLiabilityAmt021250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135583
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0236
IRS990ScheduleI/RecipientTable/CashGrantAmt014030
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0USED BY THE COLLEGE TO IMPROVE EQUIPMENT AND FACILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORTHLAND COMMUNITY AND TECHNICAL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0416007162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HWY ONE EAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THIEF RIVER FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,289,484
Liabilities
$3,090,083
Net assets
$4,199,401
Revenue
$871,921
Expenses
$811,152
Net income
$60,769
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