Civic Intelligence

Northwood Foundation

EIN 41-1448392 • 501(c)3 • Duluth, MN

Profile

SUPPORTING ORGANIZATION.

714 College StreetDuluth, MN 55811

northwoodchildren.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$221,203

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$26,704,713

Up $2,933,382 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$26,704,713

Up $2,933,382 (+12%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

Up

$1,228,898

Up $424,139 (+53%) from 2023

Expenses

Up

$64,773

Up $8,894 (+16%) from 2023

Net Income

Up

$1,164,125

Up $415,245 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $6,602,566Liabilities 2010: $0Net Assets 2010: $6,602,5662010Assets 2011: $7,674,030Liabilities 2011: $0Net Assets 2011: $7,674,0302011Assets 2012: $9,922,948Liabilities 2012: $0Net Assets 2012: $9,922,9482012Assets 2013: $11,167,377Liabilities 2013: $0Net Assets 2013: $11,167,3772013Assets 2014: $11,843,441Liabilities 2014: $0Net Assets 2014: $11,843,4412014Assets 2015: $11,829,649Liabilities 2015: $0Net Assets 2015: $11,829,6492015Assets 2016: $12,610,438Liabilities 2016: $0Net Assets 2016: $12,610,4382016Assets 2017: $14,209,606Liabilities 2017: $0Net Assets 2017: $14,209,6062017Assets 2018: $13,734,508Liabilities 2018: $0Net Assets 2018: $13,734,5082018Assets 2019: $16,114,349Liabilities 2019: $0Net Assets 2019: $16,114,3492019Assets 2020: $21,940,592Liabilities 2020: $0Net Assets 2020: $21,940,5922020Assets 2021: $24,321,773Liabilities 2021: $0Net Assets 2021: $24,321,7732021Assets 2022: $20,968,777Liabilities 2022: $0Net Assets 2022: $20,968,7772022Assets 2023: $23,771,331Liabilities 2023: $0Net Assets 2023: $23,771,3312023Assets 2024: $26,704,713Liabilities 2024: $0Net Assets 2024: $26,704,7132024

Highlighted filing

2024

Assets$26,704,713
Liabilities$0
Net Assets$26,704,713
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $144,7012010Expenses 2011: $18,0062011Expenses 2012: $21,7722012Revenue 2013: $304,391Expenses 2013: $26,772Net Income 2013: $277,6192013Revenue 2014: $489,647Expenses 2014: $29,603Net Income 2014: $460,0442014Revenue 2015: $396,593Expenses 2015: $30,508Net Income 2015: $366,0852015Revenue 2016: $419,367Expenses 2016: $31,113Net Income 2016: $388,2542016Revenue 2017: $639,573Expenses 2017: $34,349Net Income 2017: $605,2242017Revenue 2018: $574,992Expenses 2018: $36,380Net Income 2018: $538,6122018Revenue 2019: $489,425Expenses 2019: $38,288Net Income 2019: $451,1372019Revenue 2020: $4,578,303Expenses 2020: $44,028Net Income 2020: $4,534,2752020Revenue 2021: $998,622Expenses 2021: $58,670Net Income 2021: $939,9522021Revenue 2022: $824,832Expenses 2022: $55,067Net Income 2022: $769,7652022Revenue 2023: $804,759Expenses 2023: $55,879Net Income 2023: $748,8802023Revenue 2024: $1,228,898Expenses 2024: $64,773Net Income 2024: $1,164,1252024

Highlighted filing

2024

Revenue$1,228,898
Expenses$64,773
Net Income$1,164,125
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,704,713
Liabilities
$0
Net assets
$26,704,713
Revenue
$1,228,898
Expenses
$64,773
Net income
$1,164,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$1.23$0.06$1.16
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$0.80$0.06$0.75
2022Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.82$0.06$0.77
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.00$0.06$0.94
2020Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$4.58$0.04$4.53
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.49$0.04$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.57$0.04$0.54
2017Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.64$0.03$0.61
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.42$0.03$0.39
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.40$0.03$0.37
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.49$0.03$0.46
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.30$0.03$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$0.00$9.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$0.00$7.67$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$3,909,844
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,771,331$26,704,713▲ $2,933,382
Total Assets$23,771,331$26,704,713▲ $2,933,382
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,771,331$26,704,713▲ $2,933,382
Total Net Assets Fund Balance$23,771,331$26,704,713▲ $2,933,382
Total Liabilities and Net Assets / Fund Balance$23,771,331$26,704,713▲ $2,933,382

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$32,128▲ $2,901,254-$26,704,713
2023$20,968,777$35,279▲ $2,767,275-$23,771,331
2022$24,321,773$37,064▼ $3,390,060-$20,968,777
2021$21,940,592$22,830▲ $2,358,351-$24,321,773
2020$16,114,349$4,034,051▲ $1,792,192-$21,940,592
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Larry PajariCEO & Direct$221,203$221,203

Board Members and Trustees

NameTitle
Tim GoldenPresident
Larry PajariCEO & Director
Eric BergDirector
Jason VincentDirector
Ron LakeDirector
Ryan GerisDirector
Tonya LokenDirector
Wells McgiffertDirector
Rebecca HudobaSecretary
Bonnie JorgensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,129
Program Service Revenue
$0
Investment Income
$1,196,769
Other Revenue
$0
All Other Contributions
$32,129
Change in Net Assets
$1,164,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$64,773-$64,773
Total Functional Expenses$0$64,773$0$64,773
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to all board members for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A committee of the board of directors reviews all conflict of interest forms signed by the board members and resolves issues arising from any identified conflicts.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Northwood Foundation
EIN
41-1448392
Phone
2187248815
Address
714 COLLEGE STREET, DULUTH, MN 55811

Signing Officer

Name
Zach Steinhoff
Title
CFO
Phone
2187248815
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Pajari
Formed
1982
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST FORMS SIGNED BY THE BOARD MEMBERS AND RESOLVES ISSUES ARISING FROM ANY IDENTIFIED CONFLICTS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH STEINHOFF
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOOD FOUNDATION
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ReturnHeader/Filer/EIN0411448392
ReturnHeader/Filer/PhoneNum02187248815
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH

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