Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$26,566,642
Up $1,899,471 (+7.7%) from 2016
Net Assets
Up$26,549,501
Up $1,975,338 (+8.0%) from 2016
Liabilities
Down$17,141
Down $75,867 (-82%) from 2016
Revenue And Expenses
Revenue
Up$1,464,481
Up $610,239 (+71%) from 2016
Expenses
Up$1,499,282
Up $213,046 (+17%) from 2016
Net Income
Up-$34,801
Up $397,193 (+92%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN GARDNER-GOODNO | Exec. Director | FT | $127,016 | $13,071 | $140,087 |
| 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 | - | - |
| SUSAN MICHELS | Trustee | - | $0 | - | - |
| STEPHEN SURBAUGH | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | LAKE SUPERIOR COLLEGE | SCHOLARSHIPS | PC | DULUTH, MN, US | $74,527 |
| Paid Grant | COOK COUNTY HIGHER EDUCATION | SCHOLARSHIPS & STUDENT SUPPORT SERVI | - | GRAND MARAIS, MN, US | $54,500 |
| Paid Grant | WOLF RIDGE ENVIRONMENTAL LEARNING C | "MAKING WAVES" CAPITAL CAMPAIGN | - | FINLAND, MN, US | $50,000 |
| Paid Grant | MEN AS PEACEMAKERS | CAPITAL PROJECT | - | DULUTH, MN, US | $40,000 |
| Paid Grant | WTIP COMMUNITY RADIO | EXPANSION OF LOCAL NEWS REPORTING | - | GRAND MARAIS, MN, US | $40,000 |
| Paid Grant | COOPERATION STATION | NATURE-BASED CHILDCARE PROGRAM | - | GRAND MARAIS, MN, US | $36,000 |
| Paid Grant | NORTH HOUSE FOLK SCHOOL | TECHNOLOGY & SYSTEMS MANAGER POSITIO | - | GRAND MARAIS, MN, US | $35,000 |
| Paid Grant | COOK COUNTY HISTORICAL SOCIETY | CAPACITY BUILDING - YEAR 2 | - | GRAND MARAIS, MN, US | $30,000 |
| Paid Grant | ENTREPRENEUR FUND | BE STRATEGIC TRAININGS | - | DULUTH, MN, US | $30,000 |
| Paid Grant | LAKE SUPERIOR SCHOOL DISTRICT ISD | AUDITORIUM SEATING AND ACCESSIBILITY | - | SILVER BAY, MN, US | $30,000 |
| Paid Grant | UMD BOULDER LAKE ELC | BOULDER LAKE ELC | PC | DULUTH, MN, US | $25,800 |
| Paid Grant | GND DEVELOPMENT ALLIANCE | COMMUNITY GARDEN & SPORT COURT CONST | - | DULUTH, MN, US | $25,000 |
| Paid Grant | GRAND MARAIS ART COLONY | GENERAL OPERATING SUPPORT | - | GRAND MARAIS, MN, US | $25,000 |
| Paid Grant | ONE ROOF COMMUNITY HOUSING | HOUSING REAHBILITATION INSPECTOR POS | - | DULUTH, MN, US | $25,000 |
| Paid Grant | SERVEMINNESOTA | MN READING CORPS - DULUTH | - | MINNEAPOLIS, MN, US | $25,000 |
| Paid Grant | YWCA DULUTH | "GIRL POWER" PROGRAM | - | DULUTH, MN, US | $25,000 |
| Paid Grant | ONE ROOF COMMUNITY HOUSING | OPERATING SUPPORT | PC | DULUTH, MN, US | $25,000 |
| Paid Grant | BIRCH GROVE COMMUNITY SCHOOL | EDUCATIONAL CURRICULUM | - | TOFTE, MN, US | $21,606 |
| Paid Grant | ECOLIBRIUM3 | STRATEGIC PLANNING TO DIVERSIFY INCO | - | DULUTH, MN, US | $20,000 |
| Paid Grant | GREAT EXPECTATIONS SCHOOL | RESPONSIVE CLASSROOM TRAINING-ELEMEN | - | GRAND MARAIS, MN, US | $20,000 |
| Paid Grant | HARTLEY NATURE CENTER | PART-TIME DEVELOPMENT OFFICER | - | DULUTH, MN, US | $20,000 |
| Paid Grant | LAKE SUPERIOR CENTER DBA GREAT LAKE | "RIVER TREK" EXHIBIT DEVELOPMENT | - | DULUTH, MN, US | $20,000 |
| Paid Grant | PAVSA | SUCCESSION PLANNING | - | DULUTH, MN, US | $20,000 |
| Paid Grant | DULUTH AREA FAMILY YMCA | OUTDOOR COLLABORATIVE GEAR LIBRARY | PC | DULUTH, MN, US | $20,000 |
| Paid Grant | ANIMAL ALLIES HUMANE SOCIETY | VOLUNTEER PROGRAM DEVELOPMENT | - | DULUTH, MN, US | $15,000 |
| Paid Grant | COOK COUNTY GRAND MARAIS EDA | COOK COUNTY CREATIVE ECONOMY COLLABO | - | GRAND MARAIS, MN, US | $15,000 |
| Paid Grant | DAMIANO OF DULUTH INC | CLOTHES THAT WORK PROGRAM | - | DULUTH, MN, US | $15,000 |
| Paid Grant | DULUTH BETHEL SOCIETY INC | IMPACT ANALYSIS & EVALUATION REPORT | - | DULUTH, MN, US | $15,000 |
| Paid Grant | DULUTH PLAYHOUSE INC | CAPACITY BUILDING & STRATEGIC PLANNI | - | DULUTH, MN, US | $15,000 |
| Paid Grant | DULUTH YMCA | MENTOR DULUTH PROGRAM | - | DULUTH, MN, US | $15,000 |
| Paid Grant | FRIENDS OF BAND SHELL PARK | CAPITAL CAMPAIGN | - | TWO HARBORS, MN, US | $15,000 |
| Paid Grant | FRIENDS OF SAX-ZIM BOG | JOINT HEAD NATURALIST POSITION - YEA | - | DULUTH, MN, US | $15,000 |
| Paid Grant | LAKE SUPERIOR YOUTH CHORUS INC | CAPACITY BUILDING | - | DULUTH, MN, US | $15,000 |
| Paid Grant | LIFE HOUSE INC | FUTURES PROGRAM | - | DULUTH, MN, US | $15,000 |
| Paid Grant | MINNESOTA ASSISTANCE COUNCIL FOR VE | HOMELESS & CRISIS PROGRAMMING | - | DULUTH, MN, US | $15,000 |
| Paid Grant | NORTHWOODS VOLUNTEER CONNECTION | CAPACITY BUILDING - YEAR 2 | - | TOFTE, MN, US | $15,000 |
| Paid Grant | SCOTTISH RITE FOUNDATION OF DULUTH | PARENT EDUCATION, COACHING AND AWARE | - | DULUTH, MN, US | $15,000 |
| Paid Grant | ST LUKE'S FOUNDATION | CAPITAL CAMPAIGN | - | DULUTH, MN, US | $15,000 |
| Paid Grant | AMERICAN INDIAN COMMUNITY HOUSING O | SOLAR ROOF PROJECT | - | DULUTH, MN, US | $10,000 |
| Paid Grant | COMMUNITY ACTION DULUTH | FAMILY FEEDOM SCHOOL INITIATIVE - YE | - | DULUTH, MN, US | $10,000 |
| Paid Grant | CONFLICT RESOLUTION CENTER | IN-SCHOOL MEDIATION PROGRAM | - | MINNEAPOLIS, MN, US | $10,000 |
| Paid Grant | COOK COUNTY YMCA | LICENSED CHILD CARE CENTER | - | GRAND MARAIS, MN, US | $10,000 |
| Paid Grant | DULUTH LIBRARY FOUNDATION | DOWNTOWN LIBRARY CAPITAL PROJECT | - | DULUTH, MN, US | $10,000 |
| Paid Grant | DULUTH XC SKI CLUB | NORDIC CENTER | - | DULUTH, MN, US | $10,000 |
| Paid Grant | ECUMEN LAKESHORE | HOME DELIVERED MEALS PROGRAM | - | DULUTH, MN, US | $10,000 |
| Paid Grant | FIRST WITNESS CHILD ADVOCACY CENTER | STRATEGIC PLANNING | - | DULUTH, MN, US | $10,000 |
| Paid Grant | GIRL SCOUTS OF MINNESOTA | LEADERSHIP OPPORTUNITIES FOR GIRLS | - | DULUTH, MN, US | $10,000 |
| Paid Grant | GUNFLINT TRAIL HISTORICAL SOCIETY | WATERCRAFT EXHIBIT BUILDING | - | GRAND MARAIS, MN, US | $10,000 |
| Paid Grant | JUST KIDS DENTAL | PREVENTIVE DENTAL SERVICES | - | TWO HARBORS, MN, US | $10,000 |
| Paid Grant | KIDS CLOSET OF DULUTH | CLOTHING PURCHASES | - | DULUTH, MN, US | $10,000 |
| Paid Grant | LUTHERAN SOCIAL SERVICES | LSS ANOTHER DOOR HOMELESS YOUTH SHEL | - | DULUTH, MN, US | $10,000 |
| Paid Grant | MARSHALL SCHOOL | FREGEAU AUDITORIUM STAGE REPAIR | - | DULUTH, MN, US | $10,000 |
| Paid Grant | MINNESOTA COUNCIL OF NONPROFITS | E-LEARNING PROJECT | - | ST PAUL, MN, US | $10,000 |
| Paid Grant | MINNESOTA LAND TRUST | ST. LOUIS RIVER CORRIDOR REVITALIZAT | - | ST PAUL, MN, US | $10,000 |
| Paid Grant | NEIGHBOR TO NEIGHBOR | N2N YOUTH CENTER UPGRADES | - | TWO HARBORS, MN, US | $10,000 |
| Paid Grant | NORTH SHORE HEALTH CARE FOUNDATION | ORAL HEALTH TASK FORCE | - | GRAND MARAIS, MN, US | $10,000 |
| Paid Grant | NORTHLAND FOUNDATION | AGE TO AGE DEVELOPMENT INITIATIVE - | - | DULUTH, MN, US | $10,000 |
| Paid Grant | ST LOUIS COUNTY HISTORICAL SOCIETY | TRANSCRIPTION & TRAVELING EXHIBIT | - | DULUTH, MN, US | $10,000 |
| Paid Grant | ZEITGEIST CENTER FOR ARTS & COMMUNI | CAPACITY BUILDING | - | DULUTH, MN, US | $10,000 |
| Paid Grant | MINNESOTA BALLET | OUTREACH WEEK | - | DULUTH, MN, US | $8,500 |
| Paid Grant | TWO HARBORS AREA FOOD SHELF | A BETTER SHELF FOR BETTER HEALTH PRO | - | SCHROEDER, MN, US | $8,000 |
| Paid Grant | SUGARLOAF THE NORTH SHORE STEWARDS | LOST FOREST PROGRAM | - | DULUTH, MN, US | $7,875 |
| Paid Grant | NORTH SHORE HORIZONS | HOUSING SERVICES | PC | TWO HARBORS, MN, US | $7,000 |
| Paid Grant | SEEDS OF HOPE YOUTH RANCH | CAPITAL PURCHASE | PC | DULUTH, MN, US | $6,250 |
| Paid Grant | ACCESSIBLE SPACE INC | ASSISTED LIVING SERVICES AT BURKE AP | - | DULUTH, MN, US | $5,000 |
| Paid Grant | COMMUNICATION CENTER STATE SERVICE | RADIO TALKING BOOK PROGRAM & AUDIO S | - | ST PAUL, MN, US | $5,000 |
| Paid Grant | COMPANIES TO CLASSROOMS | FREE STORE SUPPORT | - | DULUTH, MN, US | $5,000 |
| Paid Grant | CONSERVATION CORPS MINNESOTA | SUMMER YOUTH CORPS | - | ST PAUL, MN, US | $5,000 |
| Paid Grant | LYRIC OPERA OF THE NORTH | LITTLE OPERA OF THE NORTH | - | DULUTH, MN, US | $5,000 |
| Paid Grant | ARROWHEAD CHORALE | NEW CHORAL COMPOSERS PROJECT | - | DULUTH, MN, US | $2,000 |
| Paid Grant | DULUTH SUPERIOR SAILING ASSOCIATION | SAILING LESSON SCHOLARSHIPS | - | DULUTH, MN, US | $2,000 |
| Paid Grant | FRIENDS OF THE FINLAND COMMUNITY | COMMUNITY ORCHARD | - | FINLAND, MN, US | $2,000 |
| Paid Grant | GRAND MARAIS PLAYHOUSE | SUMMER REPERTORY FESTIVAL | - | GRAND MARAIS, MN, US | $2,000 |
| Paid Grant | LAKE COUNTY DEVELOPMENT ACHIEVEMENT | PHASE 2 BUILDING RENOVATIONS | - | KNIFE RIVER, MN, US | $2,000 |
| Paid Grant | LAKE SUPERIOR SCHOOL DISTRICT ISD | DECA CIVILITY SUMMIT | - | SILVER BAY, MN, US | $2,000 |
| Paid Grant | SCHROEDER AREA HISTORICAL SOCIETY | OPERATING SUPPORT | - | SCHROEDER, MN, US | $2,000 |
| Paid Grant | COOK COUNTY SCHOOL ISD 166 | MIDDLE SCHOOL WRITERS' CLUB | PC | GRAND MARAIS, MN, US | $2,000 |
| Paid Grant | LAKE SUPERIOR COMMUNITY THEATRE | WEST SIDE STORY PRODUCTION | PC | SILVER BAY, MN, US | $2,000 |
| Paid Grant | THE KAKO FOUNDATION | KAKO'S CHOIR | - | DULUTH, MN, US | $1,960 |
| Paid Grant | ZEITGEIST CENTER FOR ARTS & COMMUNI | TED AT TEATRO | - | DULUTH, MN, US | $1,900 |
| Paid Grant | GRANDMA'S GARDEN BY THE LAKE | RAISED BED GARDENING PROJECT | - | DULUTH, MN, US | $1,000 |
| Paid Grant | HARBOR CITY INTERNATIONAL SCHOOL | ROSE ENSEMBLE PERFORMANCE | - | DULUTH, MN, US | $1,000 |
| Paid Grant | NORTHERN EXPRESSIONS ART COLLECTIVE | HAUNTED HAPPENINGS AT HARRISON | - | DULUTH, MN, US | $300 |
| Paid Grant | DULUTH YMCA | MENTOR DULUTH PROGRAM | - | DULUTH, MN, US | $-15,000 |
Filing and Contact Details
Filer
- Filer Name
- Lloyd K Johnson Foundation
- EIN
- 51-0180842
- Phone
- 2187269000
- Address
- 130 W SUPERIOR ST STE 710, DULUTH, MN 55802-4035
Signing Officer
- Name
- Mark C Smithson
- Title
- Pres./CEO
- Signed
- 2018-11-14
Preparer
- Firm
- Esterbrooks Scott Signorelli Etal Ltd
- Address
- 302 W SUPERIOR ST STE200, DULUTH, MN 55802
- Preparer
- Sharlene M Killorin
- Phone
- 2187276846
Raw XML AppendixShowing 400 of 1,152 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/AccountingFeesDetail/Amt | 0 | 12585 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | INDIRECT ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 9439 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 3146 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 0 | 2007-02-28 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 1 | 2007-03-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 2 | 2007-06-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 3 | 2007-08-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 4 | 2009-11-18 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 5 | 2011-07-31 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 6 | 2013-11-01 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 7 | 2014-04-30 |
| DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt | 8 | 2016-02-05 |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 0 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 1 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 2 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 3 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 4 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 5 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 6 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 7 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt | 8 | 200DB |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 0 | 2150 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 1 | 1376 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 2 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 3 | 201 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 4 | 2221 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 5 | 3571 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 6 | 928 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 7 | 2046 |
| DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt | 8 | 2199 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 0 | 118 |
| DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt | 1 | 488 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 0 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 1 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 2 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 3 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 4 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 5 | 7.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 6 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 7 | 5.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/LifeRt | 8 | 3.0000 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 0 | 2150 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 1 | 1376 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 2 | 300 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 3 | 201 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 4 | 2221 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 5 | 3571 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 6 | 928 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 7 | 1752 |
| DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt | 8 | 1466 |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 0 | OFFICE FURNITURE |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 1 | OFFICE FURNITURE/HOM |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 2 | ART WORK/UNDERWOOD PHOTOS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 3 | ART WORK/LIZZARD'S |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 4 | COMPUTER AND PRINTER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 5 | SHARP COPIER |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 6 | OFFICE EQUIPMENT |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 7 | COMPUTER/DOWNTOWN COMPUTERS |
| DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc | 8 | DOWNTOWN COMPUTERS |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | NORTH SHORE BANK OF COMMERCE ACCOUNT |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 0 | 5491758 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 0 | 5491758 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 60447 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 60447 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | AMERICAN HARDBOARD & NUPLY CORP. |
| InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt | 0 | 397188 |
| InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt | 0 | 397188 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 0 | 15838552 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 1 | 594434 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 2 | 917156 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 3 | 3165790 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 4 | 28391 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt | 5 | 22442 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 0 | NORTH SHORE ACCT EQUITY MUTUAL FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 1 | NORTH SHORE ACCT FIXED INCOME FUNDS |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 2 | NORTH SHORE ACCT MONEY MARKET ACCOU |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 3 | ULLAND INVESTMENTS ACCOUNT |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 4 | NORTH SHORE ACCT ACCRUED INCOME |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt | 5 | ULLAND ACCT ACCRUED INCOME |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 0 | 15838552 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 1 | 594434 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 2 | 917156 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 3 | 3165790 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 4 | 28391 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt | 5 | 22442 |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 0 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 1 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 2 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 3 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 4 | FMV |
| InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd | 5 | FMV |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt | 0 | 521674 |
| IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt | 0 | 934816 |
| IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt | 0 | 43 |
| IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc | 0 | PRIOR YEAR GRANT RETURNED |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt | 0 | 7948 |
| IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd | 0 | 41 |
| IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt | 0 | 1464481 |
| IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt | 0 | 1464481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt | 0 | 9439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt | 0 | 3146 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt | 0 | 12585 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt | 0 | 934816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt | 0 | 95262 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt | 0 | 31754 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt | 0 | 127016 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt | 0 | 1229218 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt | 0 | 1156668 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt | 0 | 606 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt | 0 | 521674 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt | 0 | 521674 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt | 0 | -34801 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt | 0 | 9208465 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt | 0 | 43 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt | 0 | 43 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt | 0 | 101 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt | 0 | 34 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt | 0 | 135 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt | 0 | 934816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt | 0 | 1316061 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt | 0 | 6750 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt | 0 | 2250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt | 0 | 9000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt | 0 | 31343 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt | 0 | 10448 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt | 0 | 41791 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt | 0 | 21715 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt | 0 | 7231 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt | 0 | 28945 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt | 0 | 7948 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt | 0 | 77687 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt | 0 | 77687 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt | 0 | 21959 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt | 0 | 7320 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt | 0 | 29279 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt | 0 | 34 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt | 0 | 11 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt | 0 | 45 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt | 0 | 13161 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt | 0 | 1417594 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt | 0 | 140472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt | 0 | 1499282 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt | 0 | 1456533 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt | 0 | 1464481 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt | 0 | 188376 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt | 0 | 140472 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt | 0 | 342614 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt | 0 | 1773 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt | 0 | 591 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt | 0 | 2364 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 0 | 6692269 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt | 1 | 1581380 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 0 | 458855 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt | 1 | -7944 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 0 | 458855 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt | 1 | -7944 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 0 | 7151124 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt | 1 | 1573436 |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 0 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd | 1 | P |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | NORTH SHORE INVESTMENTS & TRUST |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 1 | ULLAND INVESTMENT ADVISORS INC |
| IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt | 0 | 934816 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt | 0 | -34801 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt | 0 | 15267 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt | 0 | 2025406 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt | 0 | 26564768 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 24574163 |
| IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 26549501 |
| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 1270047 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt | 0 | 1262099 |
| IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt | 0 | 1270047 |
| IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt | 0 | 1275260 |
| IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt | 0 | 7948 |
| IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 13161 |
| IRS990PF/DistributableAmountGrp/TotalTaxAmt | 0 | 13161 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt | 0 | 839 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt | 0 | 11880 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt | 0 | 2120 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt | 0 | 13161 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt | 0 | 839 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt | 0 | 13161 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt | 0 | 13161 |
| IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt | 0 | 14000 |
| IRS990PF/FMVAssetsEOYAmt | 0 | 26566642 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt | 0 | 88179 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 45525 |
| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt | 0 | 45525 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt | 0 | 6156697 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt | 0 | 5491758 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt | 0 | 5491758 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt | 0 | 60447 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt | 0 | 60447 |
| IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt | 0 | 60447 |
| IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt | 0 | 88050 |
| IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt | 0 | 15500 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt | 0 | 14571 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt | 0 | 14992 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt | 0 | 1027 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt | 0 | 421 |
| IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt | 0 | 421 |
| IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt | 0 | 18285218 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt | 0 | 20566765 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt | 0 | 20566765 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt | 0 | 4958 |
| IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt | 0 | 1641 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt | 0 | 750 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt | 0 | 4538 |
| IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt | 0 | 4538 |
| IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt | 0 | 74853 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt | 0 | 24667171 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt | 0 | 26566642 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt | 0 | 26566642 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt | 0 | 93008 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt | 0 | 17141 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt | 0 | 24667171 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt | 0 | 26566642 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt | 0 | 24574163 |
| IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt | 0 | 26549501 |
| IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt | 0 | 24574163 |
| IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt | 0 | 26549501 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt | 0 | 397188 |
| IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt | 0 | 397188 |
| IRS990PF/MethodOfAccountingAccrualInd | 0 | X |
| IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt | 0 | 25893604 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt | 0 | 45479 |
| IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt | 0 | 25742796 |
| IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt | 0 | 388404 |
| IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt | 0 | 105329 |
| IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt | 0 | 1275260 |
| IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt | 0 | 25505200 |
| IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt | 0 | 25893604 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt | 0 | NORTH SHORE INVESTMENTS & TRUST |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt | 0 | 63392 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt | 0 | INVESTMENT |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt | 0 | 131 WEST SUPERIOR STREET |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm | 0 | DULUTH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd | 0 | 55802 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt | 0 | NONE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 1 | 127016 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 1 | 13071 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 0 | DARRYL E COONS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 1 | JOAN GARDNER-GOODNO |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 2 | MARK C SMITHSON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 3 | SCOTT HARRISON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 4 | RUTH ANN EATON |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 5 | BILL HANSEN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 6 | SUSAN MICHELS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm | 7 | STEPHEN SURBAUGH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 1 | EXEC. DIR. |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 2 | PRES./CEO |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 3 | TREASURER/CF |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 0 | 145 WAVERLY PLACE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 1 | 5532 LESTER RIVER ROAD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 2 | 324 EAST PRESCOTT STREET |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 3 | PO BOX 268 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 4 | 3728 GREYSOLON ROAD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 5 | BOX 2129 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 6 | 490 TEMPERANCE STREET - UNIT 306 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt | 7 | 617 PIKE LAKE ROAD |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 0 | DULUTH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 1 | DULUTH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 2 | DULUTH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 3 | LUTSEN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 4 | DULUTH |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 5 | TOFTE |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 6 | ST PAUL |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm | 7 | GRAND MARAIS |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 4 | MN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 5 | MN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 6 | MN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd | 7 | MN |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 0 | 55803 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 1 | 55804 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 2 | 55808 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 3 | 55612 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 4 | 55804 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 5 | 55615 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 6 | 55101 |
| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd | 7 | 55604 |
| IRS990PF/Organization501c3ExemptPFInd | 0 | X |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt | 0 | 1280744 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt | 0 | 1293905 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt | 0 | 1075937 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt | 0 | 1170713 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt | 0 | 1090702 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt | 0 | 1108920 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt | 0 | 1031007 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt | 0 | 0.050215 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt | 0 | 0.044603 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt | 0 | 0.051602 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt | 0 | 0.049186 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt | 0 | 0.053114 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt | 0 | 0.052568 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd | 0 | false |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt | 0 | 13161 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt | 0 | 25505200 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt | 0 | 24122758 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt | 0 | 22687492 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt | 0 | 22174941 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt | 0 | 20878193 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt | 0 | 19612875 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt | 0 | 1417594 |
| IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt | 0 | 0.251073 |
| IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt | 0 | 1404433 |
| IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt | 0 | 1417594 |
| IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt | 0 | 13161 |
| IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt | 0 | 1417594 |
| IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd | 0 | true |
| IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd | 0 | true |
| IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd | 0 | false |
| IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm | 0 | JOAN GARDNER-GOODNO |
| IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt | 0 | 130 W SUPERIOR ST STE 710 |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm | 0 | DULUTH |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd | 0 | 55802 |
| IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd | 0 | MN |
| IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/PhoneNum | 0 | 2187269000 |
| IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd | 0 | true |
| IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt | 0 | LLOYDKJOHNSONFOUNDATION.ORG |
| IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,566,642
- Liabilities
- $17,141
- Net assets
- $26,549,501
- Revenue
- $1,464,481
- Expenses
- $1,499,282
- Net income
- -$34,801