Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
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
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$70,598,060
Up $3,291,843 (+4.9%) from 2011
Net Assets
Up$57,360,571
Up $2,272,983 (+4.1%) from 2011
Liabilities
Up$13,237,489
Up $1,018,860 (+8.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,896,476
Down $44,005 (-0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Oct 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $54,012,571
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
- 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.
- 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 1,145 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 | 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/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 |
| IRS990/ActivityOther/Description | 0 | LAUNCHED BY THE NORTHLAND FOUNDATION IN 1990, THE OVERALL GOAL OF THE KIDS PLUS PROGRAM IS TO IMPROVE THE WELL-BEING OF CHILDREN AND YOUTH IN NORTHEASTERN MINNESOTA AND SUPERIOR, WISONSIN. KIDS PLUS INCLUDES A FAMILY OF PROGRAMS THAT SUPPORT CHILDREN AND YOUTH FROM BIRTH TO ADULTHOOD. FOCUS AREAS INCLUDE: 1) TECHNICAL ASSISTANCE AND COMMUNITY-BASED PLANNING; 2) EARLY CHILDHOOD DEVELOPMENT; 3) YOUTH LEADERSHIP, VOLUNTEERISM, AND PHILANTHROPY; 4) INTERGENERATIONAL PROGRAMMING; AND 5) TRAINING AND CONFERENCING. THROUGH THE KIDS PLUS FAMILY OF PROGRAMS, THOUSANDS OF COMMUNITY MEMBERS, REPRESENTING A BROAD RANGE OF LOCAL SECTORS, HAVE BEEN ENGAGED WITH LOCAL INITIATIVES THAT SUPPORT CHILDREN AND YOUTH. |
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| IRS990/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/InvestmentIncomeCurrentYear | 0 | 5513792 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2273720 |
| IRS990/InvestmentIncomePriorYear | 0 | 4220031 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2273720 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 40397955 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 44324813 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1121317 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6889147 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6034378 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5767830 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1276 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 44672273 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10706158 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11229316 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS RENIER |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 55087588 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 57360571 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3240072 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3240072 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5306 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 137 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 83777 |
| IRS990/Occupancy/Total | 0 | 83777 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12204 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 65714 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 149581 |
| IRS990/OfficeExpenses/Total | 0 | 227499 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 96602 |
| IRS990/OtherAssetsTotal/EOY | 0 | 83527 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12024 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53347 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 192101 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 257472 |
| IRS990/OtherExpensePriorYear | 0 | 1820428 |
| IRS990/OtherExpensesCurrentYear | 0 | 2053399 |
| IRS990/OtherExpenses/Description | 0 | PROVISION FOR LOAN LOSS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 42722 |
| IRS990/OtherExpenses/ProgramServices | 0 | 236111 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34029 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25411 |
| IRS990/OtherExpenses/Total | 0 | 236111 |
| IRS990/OtherExpenses/Total | 1 | 87125 |
| IRS990/OtherExpenses/Total | 2 | 76751 |
| IRS990/OtherExpenses/Total | 3 | 25411 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9740250 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 10686954 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 46913 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 223441 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1504857 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1775211 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5848 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22132 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 137594 |
| IRS990/PayrollTaxes/Total | 0 | 165574 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3457 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13794 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 71383 |
| IRS990/PensionPlanContributions/Total | 0 | 88634 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1249677 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1364564 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60372 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74875 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1667268 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTED LIVING INITIA |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1246149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1525216 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 142052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1525216 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 142052 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1169563 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3442546 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $70,598,060
- Liabilities
- $13,237,489
- Net assets
- $57,360,571
- Revenue
- -
- Expenses
- $5,896,476
- Net income
- -