Civic Intelligence

Northland Foundation Inc

EIN 43-1679146 • 501(c)3 • Kearney, MO

Profile

COMMUNITY BETTERMENT

PO Box 291Kearney, MO 64060

www.kearneyadc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-219%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$373,724

Down $60,049 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$373,724

Down $60,049 (-14%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$27,476

Down $92,858 (-77%) from 2022

Expenses

Down

$87,525

Down $52,718 (-38%) from 2022

Net Income

Down

-$60,049

Down $40,140 (-202%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $530,543Liabilities 2011: $29,995Net Assets 2011: $500,5482011Assets 2012: $520,055Liabilities 2012: $29,995Net Assets 2012: $490,0602012Assets 2013: $520,389Liabilities 2013: $29,995Net Assets 2013: $490,3942013Assets 2014: $515,928Liabilities 2014: $29,995Net Assets 2014: $485,9332014Assets 2015: $505,499Liabilities 2015: $29,995Net Assets 2015: $475,5042015Assets 2016: $477,672Liabilities 2016: $29,995Net Assets 2016: $447,6772016Assets 2017: $514,542Liabilities 2017: $29,995Net Assets 2017: $484,5472017Assets 2018: $464,519Liabilities 2018: $0Net Assets 2018: $464,5192018Assets 2019: $454,376Liabilities 2019: $0Net Assets 2019: $454,3762019Assets 2020: $449,543Liabilities 2020: $0Net Assets 2020: $449,5432020Assets 2021: $453,782Liabilities 2021: $0Net Assets 2021: $453,7822021Assets 2022: $433,773Liabilities 2022: $0Net Assets 2022: $433,7732022Assets 2023: $373,724Liabilities 2023: $0Net Assets 2023: $373,7242023

Highlighted filing

2023

Assets$373,724
Liabilities$0
Net Assets$373,724
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $109,4652011Revenue 2012: $107,237Expenses 2012: $117,725Net Income 2012: -$10,4882012Revenue 2013: $108,647Expenses 2013: $108,313Net Income 2013: $3342013Revenue 2014: $101,406Expenses 2014: $105,867Net Income 2014: -$4,4612014Revenue 2015: $107,584Expenses 2015: $118,013Net Income 2015: -$10,4292015Revenue 2016: $108,560Expenses 2016: $136,387Net Income 2016: -$27,8272016Revenue 2017: $165,676Expenses 2017: $128,806Net Income 2017: $36,8702017Revenue 2018: $141,305Expenses 2018: $161,333Net Income 2018: -$20,0282018Revenue 2019: $102,626Expenses 2019: $112,769Net Income 2019: -$10,1432019Revenue 2020: $87,169Expenses 2020: $92,002Net Income 2020: -$4,8332020Revenue 2021: $110,682Expenses 2021: $106,443Net Income 2021: $4,2392021Revenue 2022: $120,334Expenses 2022: $140,243Net Income 2022: -$19,9092022Revenue 2023: $27,476Expenses 2023: $87,525Net Income 2023: -$60,0492023

Highlighted filing

2023

Revenue$27,476
Expenses$87,525
Net Income-$60,049
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,724
Liabilities
$0
Net assets
$373,724
Revenue
$27,476
Expenses
$87,525
Net income
-$60,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.27$0.88$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.20$1.40$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$1.11$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.87$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.03$1.13$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.41$1.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.30$4.85$1.66$1.29$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.78$0.30$4.48$1.09$1.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.30$4.76$1.08$1.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.30$4.86$1.01$1.06$0.04
2013Summary only. Only limited summary data is available for this year.$5.20$0.30$4.90$1.09$1.08$0.00
2012Summary only. Only limited summary data is available for this year.$5.20$0.30$4.90$1.07$1.18$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.30$5.01$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$27,476
Mission and Program Overview

Mission

COMMUNITY BETTERMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$433,773$373,724▼ $60,049
Land, Buildings, and Equipment, Net$367,506$355,993▼ $11,513
Cash and Non-Interest-Bearing Accounts$66,267$17,731▼ $48,536
Total Assets$433,773$373,724▼ $60,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,773$373,724▼ $60,049
Total Liabilities and Net Assets / Fund Balance$433,773$373,724▼ $60,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,993$172,909-
Land$70,000--
Equipment$0$54,860-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin PrattPresident
Jared WoltersVice President
Adam LyngarDirector
Brian FreemanDirector
Dave HinckDirector
Emily MillerDirector
Joe WilmesDirector
Kathy BargerSecretary
Mike MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,748
Program Service Revenue
$11,728
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,748
Change in Net Assets
$-60,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,525
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
Other Expenses$35,853$0$0$35,853
Payments to Affiliates$30,389$0$0$30,389
Depreciation Depletion$11,513$0$0$11,513
Fees for Services Management$0$6,620$0$6,620
Fees for Services Accounting$0$3,150$0$3,150
Total Functional Expenses$77,755$9,770$0$87,525
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Northland Foundation Inc
EIN
43-1679146
Phone
8166286050
Address
PO BOX 291, KEARNEY, MO 64060
Doing Business As
Kearney Community Foundation

Signing Officer

Name
Kevin Pratt
Title
President
Phone
8166286050
Signed
2023-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Pratt
Formed
1994
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Douglas L Walter CPA
Address
302 PLATTE CLAY WAY SUITE 105, KEARNEY, MO 64060
Preparer
Douglas L Walter
Phone
8166285570
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Each program is managed by a different manager and they report to the board.”

Pt VI, Line 11B

“The 990 is reviewed by the treasurer and returned to the cpa prior to e-filing.”

Pt VI, Line 12C

“Policy requires annual disclosure of each members interest”

Pt VI, Line 19

“All documents are available upon request”

Pt III, Line 3

“Efective 1/1/23 the following programs were no longer administered by the foundation. (home delivered meals, scholarship program, taxi service for the elderly and nutrition center program). The programs are being administered by the kearney enrichment council, a 501(c)(3)organization.”

Form 990, Part III, Line 4D

“Provide needy senior citizens hot meals 72186. 0. 9645.”

Form 990, Part III, Line 4D

“Provide taxi service for the elderly 2600. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Historical artifacts of kearney for public museum.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286314
IRS990ScheduleA/TotalSupportAmt0286314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172909
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0458902
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054860
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054860
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HISTORICAL ARTIFACTS OF KEARNEY FOR PUBLIC MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH PROGRAM IS MANAGED BY A DIFFERENT MANAGER AND THEY REPORT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND RETURNED TO THE CPA PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY REQUIRES ANNUAL DISCLOSURE OF EACH MEMBERS INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EFECTIVE 1/1/23 THE FOLLOWING PROGRAMS WERE NO LONGER ADMINISTERED BY THE FOUNDATION. (HOME DELIVERED MEALS, SCHOLARSHIP PROGRAM, TAXI SERVICE FOR THE ELDERLY AND NUTRITION CENTER PROGRAM). THE PROGRAMS ARE BEING ADMINISTERED BY THE KEARNEY ENRICHMENT COUNCIL, A 501(C)(3)ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE NEEDY SENIOR CITIZENS HOT MEALS 72186. 0. 9645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE TAXI SERVICE FOR THE ELDERLY 2600. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0http://www.kearneyadc.com
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