Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Up$3,115,716
Up $1,404,313 (+82%) from 2021
Net Assets
Up$3,112,359
Up $1,401,606 (+82%) from 2021
Liabilities
Up$3,357
Up $2,707 (+416%) from 2021
Revenue And Expenses
Revenue
Up$1,553,814
Up $1,528,156 (+5956%) from 2021
Expenses
Up$152,208
Up $98,716 (+185%) from 2021
Net Income
Up$1,401,606
Up $1,429,440 (+5136%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,553,814
Mission and Program Overview
Mission
The 1200 Fund's purpose is to provide low or no interest loans & other financial assistance (grants) to local Duluth area businesses to confront economic deterioration & loss of jobs. Financing, provided by a governmental funded revolving loan fund, is intended to provide assistance to businesses that aren't able to obtain affordable, adequate, or appropriate financing from other conventional sources. The primary requirement for assistance is the recipient provides for new job creation and/or retention of existing jobs.
The purpose of the 1200 Fund is to provide low, or no interest loans and other financial assistance (grants) to eligible individuals and businesses located in or near the City of Duluth, MN, in order to create and/or retain jobs and confront economic deterioration within the Duluth area.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,710,753 | $3,112,359 | ▲ $1,401,606 |
| Cash and Non-Interest-Bearing Accounts | $1,162,157 | $2,525,522 | ▲ $1,363,365 |
| Other Notes and Loans Receivable, Net | $549,246 | $590,194 | ▲ $40,948 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,711,403 | $3,115,716 | ▲ $1,404,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $650 | $3,357 | ▲ $2,707 |
| Total Liabilities | $650 | $3,357 | ▲ $2,707 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,710,753 | $3,112,359 | ▲ $1,401,606 |
| Total Liabilities and Net Assets / Fund Balance | $1,711,403 | $3,115,716 | ▲ $1,404,313 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Laura Mullen | President/Director |
| Julie Pierce | Vice President/Director |
| Arik Forsman | Director |
| Emily Vikre | Director |
| Fred Lewis | Director |
| Stephanie Williams | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,500,000
- Program Service Revenue
- $35,563
- Investment Income
- $18,251
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $1,401,606
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,553,814
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $1,553,814
- Total Revenue per Form 990
- $1,553,814
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $135,715 |
| Grants and Similar Amounts Paid | $16,493 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $40,858 | $0 | $0 | $40,858 |
| Other Expenses | $28,911 | $0 | $0 | $28,911 |
| Fees for Services Other | $26,094 | $0 | $0 | $26,094 |
| All Other Expenses | $25,000 | $0 | $0 | $25,000 |
| Grants to Domestic Individuals | $14,700 | - | - | $14,700 |
| Fees for Services Legal | $14,461 | $0 | $0 | $14,461 |
| Grants to Domestic Orgs | $1,793 | - | - | $1,793 |
| Conferences and Meetings | $391 | $0 | $0 | $391 |
| Total Functional Expenses | $152,208 | $0 | $0 | $152,208 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $152,208 |
| Total Expenses per Audited Statements | $152,208 |
| Total Expenses per Form 990 | $152,208 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Audit committee
- No
- 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
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The Mayor of the City of Duluth appoints, and if necessary, removes the members of this corporation. All members of the corporation shall constitute the Board of Directors. The business affairs of the corporation are managed by the Board of Directors.”
Form 990, Part VI, Section B, Line 11B
“Form 990, Part VI, Section B, Line 11b - Part VI, Line 11b-Organization's Process to Review Form 990: The Form 990 is prepared in conjunction with the financial reporting for the City of Duluth, MN. After the return and supporting schedules are prepared, it is reviewed by the City's Auditor and the corporation's Administrator, and is signed by an officer of the corporation.”
Form 990, Part VI, Section B, Line 12A
“The Duluth 1200 Fund has no written conflict of interest. At some time in the future we may consider adoption policies on these statements.”
Form 990, Part VI, Section B, Line 13
“The Duluth 1200 Fund has no written whistleblower policies. At some time in the future we may consider adoption policies on these statements.”
Form 990, Part VI, Section B, Line 14
“The 1200 Fund does not have its own written document retention and destruction policy and follows the City of Duluth's written document retention and destruction policy.”
Form 990, Part VI, Section B, Line 15
“The corporation has no employees and are all volunteers. No amount of compensation is paid to any top management official, other officer, or any key employees of the corporation.”
Form 990, Part VI, Section C, Line 19
“Form 990, Part VI, Section C, Line 19: Governing Documents Disclosure Explanation- All of the organization's governing documents, policies, and financial statements are available upon request at Duluth City Hall, Room 402, 411 West First Street, Duluth, MN 55802.”
Filing and Contact Details
Filer
- Filer Name
- Duluth 1200 Fund Inc
- EIN
- 41-1520829
- Phone
- 2187305054
- Address
- 411 West First Street Room 402, Duluth, MN 55802
Signing Officer
- Name
- Laura Mullen
- Title
- President
- Phone
- 2182217470
- Signed
- 2023-11-15
Organization Details
- Principal Officer
- Laura Mullen
- Formed
- 1985
- Legal Domicile
- Mn
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Loan review and underwriting= $10,875. Pop-Up-Shop grants: Expenses related to readying store sites, in able to use the empty store/empty building sites (building inspections, electrical repairs, fire extinguisher certifications, building inspection fees) and business coaching and advising for the individual, new entrepreneurs= $15,309.14.”
Form 990, Part IX, Line 24E
“Loan Principal Forgiveness (50%) for one 1200 Fund loan in 2022, for achieving job creation and maintenance per the clause in the loan agreement=$25,000”
Raw XML AppendixShowing 400 of 456 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The purpose of the 1200 Fund is to provide low, or no interest loans and other financial assistance (grants) to eligible individuals and businesses located in or near the City of Duluth, MN, in order to create and/or retain jobs and confront economic deterioration within the Duluth area. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25000 |
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| IRS990/CYTotalExpensesAmt | 0 | 152208 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1553814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | There were 3 new 1200 Fund loans approved and drawn down in 2022. All 3 loans contain a provision for loan requirements based on the number of new jobs created and maintained for a specific period of time, or the number of daycare slots created and maintained. Quarterly job or daycare slot reporting is required in order to substantiate the amount of loan forgiveness that will be granted to the borrower. In 2022, there was one business entity that qualified for loan forgiveness because of achieving the job creation and maintenance provision of their loan. The Duluth Downtown business and retail area continues to suffer from the many business closings from the effects of the COVID pandemic, with many empty and unoccupied office and retail spaces still remaining in 2022. In 2022, the Duluth 1200 Fund gave small "Pop -Up Shop" grants, to local individuals/entrepreneurs to sell their goods and services, and to facilitate their use of empty storefront shops and offices in downtown Duluth, in cooperation with downtown building owners, to use the spaces temporarily for free during the summer tourist season. The grant's fund uses allowed were for inventory, storefront improvements, utilities, website development and point of sale systems, etc. The grantees were required to submit a written report as to how they utilized the grant proceeds and any business growth or employment increases that were realized by virtue of receiving the grant proceeds. To address the shortage of day care available in the Duluth area, which effects the business community's ability to hire employees who have small children, the Duluth 1200 Fund created child-care stipend grants, awarded to individuals who completed a day care training course, to attract individuals, and helped pay for the training for those individuals interested in learning and getting trained to work in childcare. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 152208 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14461 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Fred Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Emily Vikre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie Williams |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1500000 |
| IRS990/GrantAmt | 0 | 16493 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14700 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1793 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1553814 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18251 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 18251 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The 1200 Fund's purpose is to provide low or no interest loans & other financial assistance (grants) to local Duluth area individuals and businesses to confront economic deterioration & loss of jobs. Financing, provided by a governmental funded revolving loan fund, is intended to provide assistance to individuals & businesses that aren't able to obtain affordable, adequate, or appropriate financing from other conventional sources. The primary requirement for assistance is the recipient provides for new job creation and/or retention of existing jobs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1710753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3112359 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Earnings On Investments-Change in FMV (loss) |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28911 |
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| IRS990/OtherRevenueTotalAmt | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Laura Mullen |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Consumer Lending |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35563 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -27834 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1401606 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1553814 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1535563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1615031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90644 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33537 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1615031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1535563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1615031 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1781732 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | -10660 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | -4061 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31058 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83176 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67188 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 166701 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 0 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 152208 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 0 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
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| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 0 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1553814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 152208 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1553814 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1553814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 152208 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | No domestic individuals, governments, or organizations received a grant worth $5,000 or more. All grants were below $5,000 each. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | n/a |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Pop-Up-Shop grants ($1,500 each): The eligible uses, job creation and increases in revenue for the grant funding, awarded to individual entrepreneurs, was documented by the grantees and submitted to the Duluth 1200 Fund for review, consistent with the grant's rules and agreements. No discrepancies were noted in the use of the grant funding for the Pop-Up Shop grants. The Child Care Training Stipends/grants ($200 each) were awarded to individuals who completed the child care training classes. Documentation of completion of the Childcare training courses were proof that the award was appropriate, and that the participants would then be eligible for working in childcare, for employers looking for employees. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Mayor of the City of Duluth appoints, and if necessary, removes the members of this corporation. All members of the corporation shall constitute the Board of Directors. The business affairs of the corporation are managed by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990, Part VI, Section B, Line 11b - Part VI, Line 11b-Organization's Process to Review Form 990: The Form 990 is prepared in conjunction with the financial reporting for the City of Duluth, MN. After the return and supporting schedules are prepared, it is reviewed by the City's Auditor and the corporation's Administrator, and is signed by an officer of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Duluth 1200 Fund has no written conflict of interest. At some time in the future we may consider adoption policies on these statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Duluth 1200 Fund has no written whistleblower policies. At some time in the future we may consider adoption policies on these statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 1200 Fund does not have its own written document retention and destruction policy and follows the City of Duluth's written document retention and destruction policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The corporation has no employees and are all volunteers. No amount of compensation is paid to any top management official, other officer, or any key employees of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Form 990, Part VI, Section C, Line 19: Governing Documents Disclosure Explanation- All of the organization's governing documents, policies, and financial statements are available upon request at Duluth City Hall, Room 402, 411 West First Street, Duluth, MN 55802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Loan review and underwriting= $10,875. Pop-Up-Shop grants: Expenses related to readying store sites, in able to use the empty store/empty building sites (building inspections, electrical repairs, fire extinguisher certifications, building inspection fees) and business coaching and advising for the individual, new entrepreneurs= $15,309.14. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Loan Principal Forgiveness (50%) for one 1200 Fund loan in 2022, for achieving job creation and maintenance per the clause in the loan agreement=$25,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3115716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1711403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3115716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1500000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152208 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 152208 |
| IRS990/TotalGrossUBIAmt | 0 | 18251 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3357 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,115,716
- Liabilities
- $3,357
- Net assets
- $3,112,359
- Revenue
- $1,553,814
- Expenses
- $152,208
- Net income
- $1,401,606