Civic Intelligence

Northland Community College Foundation

990 • Fiscal year 2022 • EIN 41-1287038

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 28, 2023

Organization Profilenctcfoundation.com
1101 State Highway 1 EThief 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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

3.08x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$91,608

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,624,902

Down $117,000 (-1.5%) from 2021

Net Assets

Down

$4,875,215

Down $14,544 (-0.3%) from 2021

Liabilities

Down

$2,749,687

Down $102,456 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Up

$892,597

Up $357,402 (+67%) from 2021

Expenses

Up

$1,304,694

Up $546,159 (+72%) from 2021

Net Income

Down

-$412,097

Down $188,757 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$7,624,902
Liabilities$2,749,687
Net Assets$4,875,215
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$892,597
Expenses$1,304,694
Net Income-$412,097
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 28, 2023
Return Version
2021v4.1
Gross Receipts
$892,597
Mission and Program Overview

Mission

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

To create opportunities to invest in the educational experience of northland community and technical college's students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,554,751$3,789,117▲ $234,366
Investments Other Securities$3,903,957$3,307,011▼ $596,946
Accounts Receivable$85,143$336,177▲ $251,034
Cash and Non-Interest-Bearing Accounts$105,923$94,074▼ $11,849
Intangible Assets$73,868$73,073▼ $795
Savings and Temporary Cash Investments$9,261$16,355▲ $7,094
Prepaid Expenses and Deferred Charges$8,999$9,095▲ $96
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$7,741,902$7,624,902▼ $117,000
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,766,847$2,632,296▼ $134,551
Other Liabilities$77,791$110,391▲ $32,600
Accounts Payable and Accrued Expenses$7,505$7,000▼ $505
Total Liabilities$2,852,143$2,749,687▼ $102,456
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,974,689$2,732,453▼ $242,236
Net Assets Without Donor Restrictions$1,915,070$2,142,762▲ $227,692
Total Net Assets Fund Balance$4,889,759$4,875,215▼ $14,544
Total Liabilities and Net Assets / Fund Balance$7,741,902$7,624,902▼ $117,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,927,550$370,002$2,297,552
Land$1,792,183-$1,792,183
Equipment$69,384$211,456$280,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,322,612-▼ $7,523-$3,307,011
2021$3,118,070-▲ $219,172-$3,322,612
2020$3,111,801-▲ $169,722-$3,118,070
2019$2,403,922-▲ $720,569-$3,111,801
2018$2,298,518$45,566▲ $95,463-$2,403,922
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lars DyrudExecutive DirectorFT$91,608$91,608

Board Members and Trustees

NameTitle
Keith ChristensenPresident
Jill FritelVice President
Al ZolaDirector
Brent LunkeDirector
Dan ChristensenDirector
Dave SundbergDirector
Jessica SchmiesingDirector
John FriendDirector
Jon MattsonDirector
Kyle JordetDirector
Maryfran TwistolDirector
Ricky PetersonDirector
Sandi LuckDirector
Tony GreeneDirector
Sara OlsonSecretary
Justin BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,949
Program Service Revenue
$351,520
Investment Income
$-470,533
Other Revenue
$1,661
All Other Contributions
$1,009,949
Change in Net Assets
$-412,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$801,144
Other Expenses$481,382
Salaries, Compensation, and Employee Benefits$22,168
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$801,144--$801,144
Occupancy$265,991--$265,991
Interest$90,635--$90,635
Depreciation Depletion$67,193--$67,193
Insurance$36,269--$36,269
Other Salaries and Wages$20,381--$20,381
Fees for Services Accounting-$10,093-$10,093
Information Technology-$8,453-$8,453
Payroll Taxes$1,787--$1,787
Office Expenses-$665-$665
Advertising$603--$603
Other Expenses$580--$580
Conferences and Meetings-$300-$300
Total Functional Expenses$1,285,183$19,511$0$1,304,694
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northland Comm & Tech CollegeThief Rvr Fls, MN-Student Scholarships$801,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,661
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$110,391
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINCE 12C:

“The board is required to complete documentation on potential conflict of interest on a yearly basis.”

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 C, LINE 19:

“The northland community and technical college foundation makes its governing documents, conflict 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 State Highway 1 E, Thief River Falls, MN 56701

Signing Officer

Name
Keith Christensen
Title
President
Signed
2023-06-28

Organization Details

Principal Officer
Keith Christensen
Formed
1977
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
40
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4:endowment funds are used to help provide scholarships to the northland community and technical college.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01661
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt020381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01787
IRS990/PayrollTaxesGrp/TotalAmt01787
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0Keith Christensen
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,624,902
Liabilities
$2,749,687
Net assets
$4,875,215
Revenue
$892,597
Expenses
$1,304,694
Net income
-$412,097
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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