Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$67,306,217
No earlier filing loaded for comparison.
Net Assets
$55,087,588
No earlier filing loaded for comparison.
Liabilities
$12,218,629
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,940,481
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Oct 20, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $31,087,127
Mission and Program Overview
Mission
The northland foundation invests in people and communities to support a thriving northeast minnesota. We do this through grants to nonprofits, loans to businesses, the kids plus program, our assisted living facilities in ne mn, and other special initiatives.
Major Activities
- Activity 2
- Since 1986, "aging with independence" has been a core northland foundation priority. With the full support of its board of trustees, the northland foundation formally launched northland assisted living in 2006. A 20-unit residential style community for older adults, "northland village - mcgregor's assisted living community", opened in april 2007. In february 2009, a second 20-unit development opened in buhl and a third site has opened in may 2011 in hoyt lakes. These developments have provided much-needed senior housing with services to older adults in underserved, rural areas and created quality employment opportunities with benefits. Northland also works to keep residents' monthly costs at an affordable level without compromising quality. We do not discriminate between private pay residents and those who need financial assistance.
- Activity 3
- Since 1988, the northland foundation's business finance program has offered flexible financing to people starting new businesses or expanding existing businesses in the northeastern minnesota counties of aitkin, carlton, cook, itasca, koochiching, lake, st louis and more recently, douglas county in northwestern wisconsin. The goal is to help retain or create new, high-quality jobs and sustain the economic vitality of the region. Financing tools include business loans, royalty investments, and loan guarantees. Recipients may be for-profit or nonprofit entities that meet certain financial and social guidelines.
Filing and Contact Details
Filer
- EIN
- 41-1554455
Raw XML AppendixShowing 400 of 1,601 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/Activity2/Description | 0 | SINCE 1986, "AGING WITH INDEPENDENCE" HAS BEEN A CORE NORTHLAND FOUNDATION PRIORITY. WITH THE FULL SUPPORT OF ITS BOARD OF TRUSTEES, THE NORTHLAND FOUNDATION FORMALLY LAUNCHED NORTHLAND ASSISTED LIVING IN 2006. A 20-UNIT RESIDENTIAL STYLE COMMUNITY FOR OLDER ADULTS, "NORTHLAND VILLAGE - MCGREGOR'S ASSISTED LIVING COMMUNITY", OPENED IN APRIL 2007. IN FEBRUARY 2009, A SECOND 20-UNIT DEVELOPMENT OPENED IN BUHL AND A THIRD SITE HAS OPENED IN MAY 2011 IN HOYT LAKES. THESE DEVELOPMENTS HAVE PROVIDED MUCH-NEEDED SENIOR HOUSING WITH SERVICES TO OLDER ADULTS IN UNDERSERVED, RURAL AREAS AND CREATED QUALITY EMPLOYMENT OPPORTUNITIES WITH BENEFITS. NORTHLAND ALSO WORKS TO KEEP RESIDENTS' MONTHLY COSTS AT AN AFFORDABLE LEVEL WITHOUT COMPROMISING QUALITY. WE DO NOT DISCRIMINATE BETWEEN PRIVATE PAY RESIDENTS AND THOSE WHO NEED FINANCIAL ASSISTANCE. |
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| IRS990/Activity3/Description | 0 | SINCE 1988, THE NORTHLAND FOUNDATION'S BUSINESS FINANCE PROGRAM HAS OFFERED FLEXIBLE FINANCING TO PEOPLE STARTING NEW BUSINESSES OR EXPANDING EXISTING BUSINESSES IN THE NORTHEASTERN MINNESOTA COUNTIES OF AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE, ST LOUIS AND MORE RECENTLY, DOUGLAS COUNTY IN NORTHWESTERN WISCONSIN. THE GOAL IS TO HELP RETAIN OR CREATE NEW, HIGH-QUALITY JOBS AND SUSTAIN THE ECONOMIC VITALITY OF THE REGION. FINANCING TOOLS INCLUDE BUSINESS LOANS, ROYALTY INVESTMENTS, AND LOAN GUARANTEES. RECIPIENTS MAY BE FOR-PROFIT OR NONPROFIT ENTITIES THAT MEET CERTAIN FINANCIAL AND SOCIAL GUIDELINES. |
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| IRS990/ActivityOrMissionDescription | 0 | A RESOURCE FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NE MN WORKING TOWARD PROSPERITY THROUGH ECONOMIC AND SOCIAL JUSTICE |
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| IRS990/Description | 0 | THE GRANT PROGRAM PROVIDES FINANCIAL AND TECHNICAL RESOURCES TO TAX-EXEMPT NONPROFITS LOCATED IN AITKIN, CARLTON, COOK, ITASCA, KOOCHICHING, LAKE AND ST LOUIS COUNTIES. THE THREE PRIORITY AREAS OF THE GRANT PROGRAM ARE: 1) CONNECTING KIDS AND COMMUNITY/STRENGTHENING FAMILIES; 2) AGING WITH INDEPENDENCE; AND 3) OPPORTUNITIES FOR SELF-RELIANCE. THESE FUNDING PRIORITIES WERE ESTABLISHED AS A RESULT OF NEEDS ASSESSMENTS AND BROAD PUBLIC INPUT, AND ARE CONTINUALLY REFINED AS ECONOMIC AND SOCIAL CONDITIONS CHANGE WITHIN THE REGION. GRANT FUNDING FROM THE NORTHLAND FOUNDATION HAS ASSISTED INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGHOUT THE REGION TO GROW AND PROSPER. |
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| IRS990/MissionDescription | 0 | THE NORTHLAND FOUNDATION IS A RESOURCE FOR PEOPLE, BUSINESSES, AND COMMUNITIES IN NORTHEAST MINNESOTA WORKING TOWARD PROSPERITY THROUGH ECONOMIC AND SOCIAL JUSTICE.OUR PURPOSE IS TO STRENGTHEN FAMILIES, GROW A SUSTAINABLE REGIONAL ECONOMY, CULTIVATE LEADERSHIP AND PHILANTHROPY, AND FOSTER RESPECT FOR ALL.THROUGH OUR GRANTS TO NONPROFITS, LOANS TO LOCAL BUSINESSES, KIDS PLUS PROGRAM, AND OTHER SPECIAL INITIATIVES, THE NORTHLAND FOUNDATION IS BUILDING A STRONG FOUNDATION FOR THE FUTURE OF OUR REGION. |
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| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9389757 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10706158 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS RENIER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1874665 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 30281 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
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| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 82454 |
| IRS990/Occupancy/Total | 0 | 82454 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 81891 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 149826 |
| IRS990/OfficeExpenses/Total | 0 | 238547 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 96602 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38177 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 160494 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 207610 |
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| IRS990/OtherExpensesCurrentYear | 0 | 1820428 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | EVALUATION |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 3146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64144 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42514 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3145 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 20791 |
| IRS990/OtherExpenses/ProgramServices | 0 | 84828 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18937 |
| IRS990/OtherExpenses/Total | 0 | 84828 |
| IRS990/OtherExpenses/Total | 1 | 64144 |
| IRS990/OtherExpenses/Total | 2 | 42514 |
| IRS990/OtherExpenses/Total | 3 | 25228 |
| IRS990/OtherExpenses/Total | 4 | 20791 |
| IRS990/OtherLiabilities/BOY | 0 | 28432 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9557215 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9740250 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37532 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 194688 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1394182 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1626402 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4936 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23268 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 116460 |
| IRS990/PayrollTaxes/Total | 0 | 144664 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2467 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11778 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 72271 |
| IRS990/PensionPlanContributions/Total | 0 | 86516 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1001727 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1249677 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60626 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60372 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1246149 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTED LIVING INITIA |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1245310 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1243177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1243177 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2972 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 3468609 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 826945 |
| IRS990/SalariesEtcCurrentYear | 0 | 2529797 |
| IRS990/SalariesEtcPriorYear | 0 | 2494459 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8420675 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9726983 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6376972 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | THE NORTHLAND FOUNDATION IS A PUBLICLY-SUPPORTED ORGANIZATION THAT HAS AN ONGOING PROGRAM FOR THE SOLICITATION OF FUNDS TO SUPPORT ITS PRIORITY AREAS AND INITIATIVES. ANNUALLY FUNDS ARE REQUESTED AND RECEIVED FROM INDIVIDUALS, LOCAL BUSINESSES, CIVIC ORGANIZATIONS, GOVERNMENTAL ENTITIES, AND OTHER PUBLIC CHARITIES. THE NORTHLAND FOUNDATION IS GOVERNED BY A BOARD OF TRUSTEES REPRESENTING A BROAD CROSS-SECTION OF GEOGRAPHY, INTEREST, AND KNOWLEDGE OF THE PEOPLE AND COMMUNITIES OF NORTHEASTERN MINNESOTA. THROUGH THE GRANT PROGRAM, BUSINESS FINANCE PROGRAM, KIDS PLUS PROGRAM, NORTHLAND ASSISTED LIVING, AND OTHER SPECIAL INITIATIVES, THE NORTHLAND FOUNDATION PROVIDES AN ARRAY OF SERVICES AVAILABLE FOR THE GENERAL PUBLIC. THESE SERVICES INCLUDE GRANTS, BUSINESS LOANS, COMMUNITY-BASED PROGRAMMING, TRAINING, AND ASSISTED LIVING HOUSING FOR THE ELDERLY.THE NORTHLAND FOUNDATION HAS A TEAM OF STAFF MEMBERS WORKING ON FUND DEVELOPMENT EFFORTS INCLUDING THE PRESIDENT, VICE PRESIDENT/KIDS PLUS DIRECTOR, DIRECTOR OF BUSINESS FINANCE AND DIRECTOR OF SPECIAL PROJECTS. ADDITIONAL SUPPORT IS PROVIDED BY THE DIRECTOR OF COMMUNICATIONS, TWO PROGRAM ASSOCIATES, AND AN ADMINISTRATIVE ASSISTANT. EACH STAFF MEMBER SERVES IN A VARIETY OF ROLES FROM RELATIONSHIP-BUILDING, TO SCANNING FOR NEW FUNDING OPPORTUNITIES, TO DEVELOPING NEW PROGRAM CONCEPTS, TO MEETING WITH PROSPECT FUNDERS, TO PARTICIPATING IN SITE VISITS WITH PROSPECTIVE FUNDERS. THE DIRECTOR OF SPECIAL PROJECTS SERVES IN THE CAPACITY OF A FULL-TIME GRANT-WRITER. DURING FY 2010-11, WE SUBMITTED 67 GRANT PROPOSALS/LETTERS OF REQUEST AND RECEIVED 53 FUNDING AWARDS FROM A BROAD ARRAY OF SOURCES INCLUDING FOUNDATIONS, CORPORATE GIVING PROGRAMS, STATE GOVERNMENT, FEDERAL GOVERNMENT, BUSINESSES, SERVICES ORGANIZATIONS, AND INDIVIDUALS. WE CONSTANTLY SEEK WAYS TO DIVERSIFY OUR DEVELOPMENT EFFORTS INCLUDING INDIVIDUAL GIVING, MAJOR GIFTS, AND PLANNED GIVING. THE NORTHLAND FOUNDATION IS NOT A MEMBERSHIP ORGANIZATION THAT SOLICITS DUES. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3942910 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $67,306,217
- Liabilities
- $12,218,629
- Net assets
- $55,087,588
- Revenue
- -
- Expenses
- $5,940,481
- Net income
- -