Civic Intelligence

Northwood Foundation

990 • Fiscal year 2013 • EIN 41-1448392

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileNORTHWOODCHILDREN.ORG
714 College StreetDuluth, MN 55811

(218) 724-8815

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$168,709

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$11,167,377

Up $1,244,429 (+13%) from 2012

Net Assets

Up

$11,167,377

Up $1,244,429 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

$304,391

No earlier filing loaded for comparison.

Expenses

Up

$26,772

Up $5,000 (+23%) from 2012

Net Income

$277,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2013

Assets$11,167,377
Liabilities$0
Net Assets$11,167,377
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$304,391
Expenses$26,772
Net Income$277,619
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$935,299
Mission and Program Overview

Mission

SUPPORTING ORGANIZATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,922,948$11,167,377▲ $1,244,429
Total Assets$9,922,948$11,167,377▲ $1,244,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,922,948$11,167,377▲ $1,244,429
Total Net Assets Fund Balance$9,922,948$11,167,377▲ $1,244,429
Total Liabilities and Net Assets / Fund Balance$9,922,948$11,167,377▲ $1,244,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,922,948$21,816▲ $1,222,613-$11,167,377
2012$7,674,030$1,519,119▲ $729,799-$9,922,948
2011$6,602,566$1,037,815▲ $33,649-$7,674,030
2010$5,125,566$1,010,844▲ $610,857-$6,602,566
2009$3,897,589$612,232▲ $626,824-$5,125,566
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Richard WolleatPresident
Cindi SorensenDirector
Juhl HalvorsonDirector
Kenneth JohnsonDirector
Deanna BensonSecretary/tr
Michael StellmakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,816
Program Service Revenue
$0
Investment Income
$282,575
Other Revenue
$0
All Other Contributions
$21,816
Change in Net Assets
$277,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,391
Revenue Not Reported on Form 990
$966,810
Total Revenue per Audited Statements
$1,271,201
Total Revenue per Form 990
$304,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,772
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-$26,772-$26,772
Total Functional Expenses$0$26,772$0$26,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,772
Total Expenses per Audited Statements$26,772
Total Expenses per Form 990$26,772
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
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

EIN
41-1448392
Phone
2187248815

Signing Officer

Name
Arnie Hughley
Title
CFO
Phone
2187248815
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnie Hughley
Formed
1982
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Preparer
Michael a Pederson
Phone
2187276846
Raw XML Appendix374 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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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NORTHWOOD CHILDREN'S HOME SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410706108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THERAPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10714 COLLEGE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DULUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NORTHWOOD CHILDREN'S HOME SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09922948
IRS990/TotalAssetsEOYAmt011167377
IRS990/TotalAssetsGrp/BOYAmt09922948
IRS990/TotalAssetsGrp/EOYAmt011167377
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt021816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09922948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011167377
IRS990/TotalOtherCompensationAmt026380
IRS990/TotalRevenueGrp/ExclusionAmt0282575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304391
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09922948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011167377
IRS990/TotReportableCompRltdOrgAmt0142329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09922948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011167377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10714 COLLEGE STREET
IRS990/USAddress/City0DULUTH
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055811
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NORTHWOODCHILDREN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNIE HUGHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02187248815
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411448392
ReturnHeader/Filer/PhoneNum02187248815
ReturnHeader/Filer/USAddress/AddressLine10714 COLLEGE STREET
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PEDERSON
ReturnHeader/ReturnTs02014-05-09T14:04:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,167,377
Liabilities
$0
Net assets
$11,167,377
Revenue
$304,391
Expenses
$26,772
Net income
$277,619
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