Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$19,999,830
Up $998,610 (+5.3%) from 2011
Net Assets
$19,938,984
No earlier filing loaded for comparison.
Liabilities
Down$60,846
Down $14,884 (-20%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,084,923
Up $20,006 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 15, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN GARDNER-GOODNO | Exec. Director | FT | $100,410 | $13,012 | $113,422 |
| HEIDI JOHNSON | Trustee | - | $0 | - | - |
| DARRYL E COONS | Trustee | - | $0 | - | - |
| MARK C SMITHSON | Pres./CEO | - | $0 | - | - |
| SCOTT HARRISON | Treasurer/Cf | - | $0 | - | - |
| RUTH ANN EATON | Trustee | - | $0 | - | - |
| BILL HANSEN | Vice Preside | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | CITY OF SILVER BAY-ECO INDUSTRIAL P | SILVER BAY ECO PARK STARTUP | - | SILVER BAY, MN, US | $60,000 |
| Approved Future Grant | GUNFLINT TRAIL VOLUNTEER FIRE DEPT | REMODELING/EXPANSION OF FIRE HALLS | - | GRAND MARAIS, MN, US | $50,000 |
| Paid Grant | COOK COUNTY HIGHER EDUCATION | ACADEMIC WARRIOR PROJECT | - | GRAND MARAIS, MN, US | $30,000 |
| Paid Grant | TOWN OF TOFTE | ENGINEERING STUDY | - | TOFTE, MN, US | $29,000 |
| Paid Grant | ARROWHEAD REGIONAL CORRECTIONS | JUVENILE DETENTION ALTERNATIVES INIT | - | DULUTH, MN, US | $25,000 |
| Paid Grant | THE DULUTH PLAYHOUSE | ASSIST WITH RENOVATING NEW SPACE | - | DULUTH, MN, US | $25,000 |
| Paid Grant | PROGRAM FOR AID TO VICTIMS OF | TRAFFICKING AWARENESS PROGRAM | - | DULUTH, MN, US | $25,000 |
| Paid Grant | VOYAGEURS AREA COUNCIL BOY SCOUTS | GENERAL OPERATING SUPPORT | - | HERMANTOWN, MN, US | $25,000 |
| Paid Grant | DOMESTIC ABUSE AND INTERVENTION PRO | TRANSITIONS PROGRAM | - | DULUTH, MN, US | $25,000 |
| Paid Grant | DULUTH CHILDREN'S MUSEUM INC | GENERAL OPERATING SUPPORT | - | DULUTH, MN, US | $25,000 |
| Paid Grant | GRANT COMMUNITY SCHOOL COLLABORATIV | GENERAL OPERATING SUPPORT | - | DULUTH, MN, US | $25,000 |
| Paid Grant | NORTHEAST ENTREPRENEUR FUND | GENERAL OPERATING SUPPORT | - | DULUTH, MN, US | $25,000 |
| Paid Grant | LAKE SUPERIOR COLLEGE | SCHOLARSHIPS | - | DULUTH, MN, US | $20,725 |
| Paid Grant | DAMIANO CENTER | SOUP KITCHEN SUPPORT | - | DULUTH, MN, US | $20,000 |
| Paid Grant | DULUTH AREA FAMILY YMCA | MENTOR DULUTH PROGRAM | - | DULUTH, MN, US | $20,000 |
| Paid Grant | GIRL SCOUTS OF MN & WI LAKES & PINE | DULUTH OUTREACH TO GIRLS AT RISK | - | DULUTH, MN, US | $20,000 |
| Paid Grant | HEALTHSHARE | GENERAL OPERATING SUPPORT | - | DULUTH, MN, US | $20,000 |
| Paid Grant | DULUTH PUBLIC SCHOOLS-FAMILIES IN | SPIRIT OF MOTHERING | - | DULUTH, MN, US | $20,000 |
| Paid Grant | LOCAL INITIATIVES SUPPORT CORP | DULUTH AT WORK PROGRAM | - | DULUTH, MN, US | $20,000 |
| Paid Grant | LUTHERAN SOCIAL SERVICES | YOUTH-AT-RISK PROGRAM | - | DULUTH, MN, US | $20,000 |
| Paid Grant | LIFE HOUSE INC | WELLNESS PROGRAM | - | DULUTH, MN, US | $20,000 |
| Paid Grant | LUTHERAN SOCIAL SERVICE OF MN | OPERATING SUPPORT | - | ST PAUL, MN, US | $20,000 |
| Paid Grant | MEN AS PEACEMAKERS | DULUTH CHAMPION'S INITIATIVE | - | DULUTH, MN, US | $20,000 |
| Paid Grant | BOYS & GIRLS CLUBS OF THE NORTHLAND | GENERAL OPERATING SUPPORT | - | DULUTH, MN, US | $20,000 |
| Paid Grant | NORTHSHORE AREA PARTNERS | GENERAL OPERATING SUPPORT | - | SILVER BAY, MN, US | $20,000 |
| Paid Grant | SUGARLOAF THE NORTH SHORE | CAPACITY BLDG FOR NS FOREST COLLABOR | - | DULUTH, MN, US | $16,500 |
| Paid Grant | COMMUNITY ACTION DULUTH | CIRCLES @ WORK/GETTING AHEAD PROGRAM | - | DULUTH, MN, US | $15,000 |
| Paid Grant | DULUTH PLANT-A-LOT COMMUNITY GARDEN | GENERAL OPERATING SUPPORT | - | DULUTH, MN, US | $15,000 |
| Paid Grant | FIRST WITNESS CHILD ABUSE RESOURCE | SAFE AND STRONG CHILD PROGRAM | - | DULUTH, MN, US | $15,000 |
| Paid Grant | UNITED WAY OF GREATER DULUTH | PROGRAM SUPPORT | - | DULUTH, MN, US | $15,000 |
| Paid Grant | HAWK RIDGE BIRD OBSERVATORY | PROGRAM SUPPORT | - | DULUTH, MN, US | $14,295 |
| Paid Grant | NORTH SHORE VISITATION CENTER- | GENERAL OPERATING SUPPORT | - | GRAND MARAIS, MN, US | $12,000 |
| Paid Grant | HARTLEY NATURE CENTER | EXTENSION TO CLASSROOM | - | DULUTH, MN, US | $11,580 |
| Paid Grant | NORTHERN LAKE COUNTY ARTS BOARD | SCHOOL ART RESIDENCY PROGRAM | - | SILVER BAY, MN, US | $11,100 |
| Paid Grant | ST LOUIS COUNTY HISTORICAL SOCIETY | VETERANS MEMORIAL HALL PROJECT | - | DULUTH, MN, US | $10,500 |
| Paid Grant | DULUTH SUPERIOR SYMPHONY ORCHESTRA | MUSIC TO YOU PROGRAM | - | DULUTH, MN, US | $10,000 |
| Paid Grant | CONSERVATION CORPS MINNESOTA | SUMMER YOUTH PROGRAM | - | ST PAUL, MN, US | $10,000 |
| Paid Grant | DULUTH AVIATION INSTITUTE | PATH TO AVIATION-GILRUTH CONTINUUM | - | DULUTH, MN, US | $10,000 |
| Paid Grant | LAKE SUPERIOR CENTER | INTERACTIVE VIDEO CONFERENCING PROG | - | DULUTH, MN, US | $10,000 |
| Paid Grant | UMD-ENI-GIKENDAASOYANG | MN INDIGENOUS YOUTH FREEDOM PROJECT | - | DULUTH, MN, US | $10,000 |
| Paid Grant | COMMUNITY ACTION DULUTH | SEEDS OF SUCCESS OPERATING SUPPORT | - | DULUTH, MN, US | $10,000 |
| Paid Grant | SAFE HAVEN SHELTER FOR | ORGANIZATION REBRANDING | - | DULUTH, MN, US | $10,000 |
| Paid Grant | NATURE CONSERVANCY | SUSTAINABILITY PROJECT | - | MINNEAPOLIS, MN, US | $10,000 |
| Paid Grant | LAKE SUPERIOR COLLEGE | SCHOLARSHIPS | - | DULUTH, MN, US | $9,533 |
| Paid Grant | FRIENDS OF SAX-ZIM BOG | CAPACITY BUILDING | - | DULUTH, MN, US | $8,400 |
| Approved Future Grant | WOLF RIDGE ENVIRONMENTAL LEARNING | YEAR 3 ENVIRON SCI IMMERSION | - | FINLAND, MN, US | $7,700 |
| Paid Grant | CITY OF GRAND MARAIS-ACTIVE LIVING | PROGRAM SUPPORT | - | GRAND MARAIS, MN, US | $7,500 |
| Paid Grant | LITTLE TREASURES CENTER INC | AIR CONDITIONING INSTALLATION | - | DULUTH, MN, US | $7,400 |
| Paid Grant | NORTH SHORE COMMUNITY SCHOOL | PROGRAM EXPENSE | - | DULUTH, MN, US | $7,000 |
| Paid Grant | TOFTE HISTORICAL SOCIETY | TIMBER STRUCTURE | - | TOFTE, MN, US | $6,000 |
| Paid Grant | DULUTH LIBRARY FOUNDATION | OUTDOOR FURNITURE | - | DULUTH, MN, US | $5,860 |
| Paid Grant | MINNESOTA COUNCIL OF NONPROFITS | CAPACITY BUILDING | - | ST PAUL, MN, US | $5,000 |
| Paid Grant | LAKE SUPERIOR CHAMBER ORCHESTRA | 2012 SUMMER CONCERT SEASON | - | DULUTH, MN, US | $5,000 |
| Paid Grant | NORTHERN BEDROCK CONSERVATION CORPS | CAPACITY BUILDING | - | DULUTH, MN, US | $5,000 |
| Paid Grant | METAMORPHOSIS PROJECT LIFE | AFTER SCHOOL ACADEMIC PROGRAMS | - | DULUTH, MN, US | $5,000 |
| Paid Grant | MATINEE MUSICALE INC | CALMUS ENSEMBLE CONCERT | - | DULUTH, MN, US | $5,000 |
| Paid Grant | UNION GOSPEL MISSION | PURCHASE FOOD 2012 PROGRAM | - | DULUTH, MN, US | $5,000 |
| Paid Grant | COMPANIES TO CLASSROOMS DULUTH | START UP COSTS | - | DULUTH, MN, US | $5,000 |
| Paid Grant | AMERICAN RED CROSS | PROGRAM SUPPORT | - | DULUTH, MN, US | $5,000 |
| Paid Grant | WTIP NORTH SHORE COMMUNITY RADIO | COMMUNITY GARDEN ACCESS PROJECT | - | GRAND MARAIS, MN, US | $4,000 |
| Paid Grant | CLAYTON JACKSON MCGHIE MEMORIAL | PROGRAM SUPPORT | - | DULUTH, MN, US | $1,999 |
| Paid Grant | ST LOUIS RIVER ALLIANCE | PROGRAM SUPPORT | - | DULUTH, MN, US | $1,995 |
| Paid Grant | LAKE SUPERIOR YOUTH CHORUS | PROGRAM SUPPORT | - | DULUTH, MN, US | $1,995 |
| Paid Grant | DULUTH FESTIVAL OPERA | PROGRAM SUPPORT | - | DULUTH, MN, US | $1,950 |
| Paid Grant | KIDS CLOSET | PROGRAM SUPPORT | - | DULUTH, MN, US | $1,950 |
| Paid Grant | COMMUNITY PARTNERS | PROGRAM SUPPORT | - | DULUTH, MN, US | $1,905 |
| Paid Grant | BIRCH GROVE FOUNDATION | PROGRAM SUPPORT | - | TOFTE, MN, US | $1,750 |
| Paid Grant | DULUTH ART INSTITUTE | PROGRAM SUPPORT | - | DULUTH, MN, US | $1,500 |
| Paid Grant | SCHROEDER AREA HISTORICAL SOCIETY | PROGRAM SUPPORT | - | SCHROEDER, MN, US | $1,500 |
| Paid Grant | TWIN PORTS MINISTRY | PROGRAM SUPPORT | - | DULUTH, MN, US | $1,500 |
| Paid Grant | ARROWHEAD CHORALE | PROGRAM SUPPORT | - | DULUTH, MN, US | $1,000 |
| Paid Grant | UNITED WAY OF GREATER DULUTH | PROGRAM SUPPORT | - | DULUTH, MN, US | $700 |
| Paid Grant | LAKE SUPERIOR COLLEGE | PROGRAM SUPPORT | - | DULUTH, MN, US | $20 |
Filing and Contact Details
Filer
- EIN
- 51-0180842
Raw XML AppendixShowing 400 of 1,017 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.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 6925 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 5194 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 1731 |
| CompensationExplanation/Compensation/PersonName | 0 | HEIDI JOHNSON |
| CompensationExplanation/Compensation/PersonName | 1 | DARRYL E COONS |
| CompensationExplanation/Compensation/PersonName | 2 | JOAN GARDNER-GOODNO |
| CompensationExplanation/Compensation/PersonName | 3 | MARK C SMITHSON |
| CompensationExplanation/Compensation/PersonName | 4 | SCOTT HARRISON |
| CompensationExplanation/Compensation/PersonName | 5 | RUTH ANN EATON |
| CompensationExplanation/Compensation/PersonName | 6 | BILL HANSEN |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 2150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1376 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 201 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 2972 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 64 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 170 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 260 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 2221 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 3571 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 192 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 123 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 27 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 18 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 171 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 4 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 10 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 15 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 151 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2007-02-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2007-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2007-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2007-08-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2007-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-04-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2007-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2007-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2009-11-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2011-07-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | OFFICE FURNITURE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | OFFICE FURNITURE/HOM |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | ART WORK/UNDERWOOD PHOTOS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | ART WORK/LIZZARD'S |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | COMPUTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | COMPUTER SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | COMPUTER AND PRINTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | SHARP COPIER |
| DepreciationSchedule/Depreciation/Life | 0 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 3 | 7.0000 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 5 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 6 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 7 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 8 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 9 | 7.0000 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 1670 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 1069 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 233 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 156 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 2801 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 60 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 160 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 245 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 1842 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 3571 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 406855 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 406855 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | NORTH SHORE BANK OF COMMERCE ACCOUNT |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 60447 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 60447 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | AMERICAN HARDBOARD & NUPLY CORP. |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 351463 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 351463 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 347556 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | NORTH SHORE BANK OF COMMERCE ACCOUNT |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 347556 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 387693 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 250669 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 56046 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 85 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 694408 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 85 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 694493 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 5194 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 1731 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 6925 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 250669 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 75307 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 25103 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 100410 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 911157 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 863034 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 150 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 711 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 387693 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 387693 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -390280 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 4445667 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 50525 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 56131 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 250669 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 595345 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 8996 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm | 0 | 2999 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 11995 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 10638 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm | 0 | 3546 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 14184 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 7158 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 2379 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 9537 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 51612 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 51612 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps | 0 | 16540 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm | 0 | 5515 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss | 0 | 22055 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 974 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm | 0 | 325 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 1299 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1833 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 1036960 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 93542 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 1084923 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 688887 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 694643 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 125803 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 93542 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 221889 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 996 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm | 0 | 332 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 1328 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 12518 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 112419 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 66703 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 66703 |
| IRS990PF/BalanceSheets/GrantsPayableBOY | 0 | 75708 |
| IRS990PF/BalanceSheets/GrantsPayableEOY | 0 | 57700 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 1321051 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 406855 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 406855 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 60447 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 60447 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 60447 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 1343258 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 351463 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 351463 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 440855 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 347556 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 347556 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 13285 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 1478 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 767 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 767 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 15693270 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 18751464 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 18751464 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 22 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 3146 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 1037 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOY | 0 | 4504 |
| IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV | 0 | 4504 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 27405 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 10071 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 10071 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 19001220 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 19999830 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 19999830 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 75730 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 60846 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 19001220 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 19999830 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 18925490 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 19938984 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 18925490 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 19938984 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 250669 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 4194998 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | PUBLICLY TRADED SECURITIES |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 201750 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 201750 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 4396748 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -390280 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 1403774 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 19938984 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 18925490 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 19938984 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1004806 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 974691 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1004806 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 980644 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 30115 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 5953 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 5953 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 5280 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 5953 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 5953 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 5953 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 673 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 5280 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 19999830 |
| IRS990PF/MethodOfAccountingAccrual | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 19911548 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 54534 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 19770630 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 298673 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 86384 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 980644 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 19612875 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 19911548 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine1 | 0 | NORTH SHORE INVESTMENTS & TRUST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation | 0 | 51612 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService | 0 | INVESTMENT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/AddressLine1 | 0 | 131 WEST SUPERIOR STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/City | 0 | DULUTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/State | 0 | MN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/USAddress/ZIPCode | 0 | 55802 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 100410 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 13012 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | HEIDI JOHNSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DARRYL E COONS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JOAN GARDNER-GOODNO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | MARK C SMITHSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | SCOTT HARRISON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | RUTH ANN EATON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | BILL HANSEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | EXEC. DIR. |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | PRES./CEO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | TREASURER/CF |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | VICE PRESIDE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 620 NORTH 40TH AVENUE EAST |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 145 WAVERLY PLACE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 5532 LESTER RIVER ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 324 EAST PRESCOTT STREET |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | PO BOX 268 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | 3728 GREYSOLON ROAD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | BOX 2129 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | DULUTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | DULUTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | DULUTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | DULUTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | LUTSEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | DULUTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | TOFTE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | MN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | MN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | MN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | MN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | MN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | MN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | MN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 55804 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 55803 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 55804 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 55808 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 55612 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 55804 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 55615 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 971966 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 966013 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.049254 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.047718 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.052854 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.043635 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.055703 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.046359 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 19612875 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 19551358 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 18585240 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 17186867 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 18804394 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 20003995 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 5953 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 1036960 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 932956 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 982309 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 749954 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 1047453 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 927368 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.246269 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 1031007 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 1036960 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 5953 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 1036960 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | true |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | JOAN GARDNER-GOODNO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2187269000 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 130 W SUPERIOR ST |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine2 | 0 | SUITE 520 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | DULUTH |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | MN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 55802 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | MN |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | LLOYDKJOHNSONFOUNDATION.ORG |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | SUBMIT "LETTER OF INTENT" (SEE WEBSITE) FOR CONSIDERATION BY STAFF - THEN SUBMIT MINNESOTA COMMON GRANT APPLICATION FORM OR "SHORT FORM" (SEE WEBSITE) IF INVITED TO APPLY. ADDITIONAL INFORMATION MAY BE REQUESTED BY FOUNDATION STAFF. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | JOAN GARDNER-GOODNO |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 2187269000 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 130 WEST SUPERIOR STREET |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine2 | 0 | SUITE 520 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | DULUTH |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | MN |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 55802 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | THE FOUNDATION ACCEPTS APPLICATIONS FROM ORGANIZATIONS LOCATED OR PROVIDING SERVICES WITHIN LAKE, COOK, AND SOUTHERN ST. LOUIS COUNTIES IN MINNESOTA. THE FOUNDATION'S AREAS OF INTEREST INCLUDE ARTS AND CULTURE, COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATION, ENVIRONMENT, AND SOCIAL WELFARE. |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | JANUARY 15, APRIL 15, JULY 15, AND OCTOBER 15 OF EACH GRANT YEAR. |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 0 | 7700 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount | 1 | 50000 |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 0 | YEAR 3 ENVIRON SCI IMMERSION |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution | 1 | REMODELING/EXPANSION OF FIRE HALLS |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 0 | WOLF RIDGE ENVIRONMENTAL LEARNING |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine1 | 1 | GUNFLINT TRAIL VOLUNTEER FIRE DEPT |
| IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine1 | 0 | 6282 CRANBERRY RD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,999,830
- Liabilities
- $60,846
- Net assets
- $19,938,984
- Revenue
- -
- Expenses
- $1,084,923
- Net income
- -