Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$78,536,921
Up $7,938,861 (+11%) from 2012
Net Assets
Up$63,961,612
Up $6,601,041 (+12%) from 2012
Liabilities
Up$14,575,309
Up $1,337,820 (+10%) from 2012
Revenue And Expenses
Revenue
$11,890,575
No earlier filing loaded for comparison.
Expenses
Up$6,189,673
Up $293,197 (+5.0%) from 2012
Net Income
$5,700,902
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $58,252,597
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) children, youth and 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 1,765 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) CHILDREN, YOUTH AND 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 |
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| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | 11229316 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 11884106 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS RENIER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 57360571 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63961612 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5899849 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5899849 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 44097 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 118 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 86031 |
| IRS990/Occupancy/Total | 0 | 86031 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3828 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 67325 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 171770 |
| IRS990/OfficeExpenses/Total | 0 | 242923 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 83527 |
| IRS990/OtherAssetsTotal/EOY | 0 | 110999 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15508 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 56596 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 208913 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 281017 |
| IRS990/OtherExpensePriorYear | 0 | 2053399 |
| IRS990/OtherExpensesCurrentYear | 0 | 1771993 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 3387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 90199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 52743 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3257 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33475 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20493 |
| IRS990/OtherExpenses/Total | 0 | 90199 |
| IRS990/OtherExpenses/Total | 1 | 52743 |
| IRS990/OtherExpenses/Total | 2 | 33475 |
| IRS990/OtherExpenses/Total | 3 | 27137 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 10686954 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 10794322 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 73393 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 245939 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1551237 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1870569 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7783 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23828 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 164864 |
| IRS990/PayrollTaxes/Total | 0 | 196475 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4691 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 14109 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 75677 |
| IRS990/PensionPlanContributions/Total | 0 | 94477 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1364564 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1409206 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 74875 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 60289 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 525990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1662554 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTED LIVING INITIATIVE |
| IRS990/ProgramServiceRevenue/Description | 1 | LOAN PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1667268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1654464 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1654464 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8090 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5700902 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 900139 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $78,536,921
- Liabilities
- $14,575,309
- Net assets
- $63,961,612
- Revenue
- $11,890,575
- Expenses
- $6,189,673
- Net income
- $5,700,902