Civic Intelligence

Lloyd K Johnson Foundation

990PF • Fiscal year 2023 • EIN 51-0180842

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization Profile
130 West Superior Street Suite 710Duluth, MN 55802

(218) 726-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$102,439

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

64th percentile

9.7%

Faster asset growth than 64% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$27,710,160

Up $2,454,853 (+9.7%) from 2022

Net Assets

Up

$27,710,160

Up $2,619,691 (+10%) from 2022

Liabilities

Down

$0

Down $164,838 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Down

$1,629,230

Down $542,108 (-25%) from 2022

Expenses

Down

$1,746,652

Down $156,514 (-8.2%) from 2022

Net Income

Down

-$117,422

Down $385,594 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $19,001,220Liabilities 2011: $75,7302011Assets 2012: $19,999,830Liabilities 2012: $60,846Net Assets 2012: $19,938,9842012Assets 2013: $22,175,378Liabilities 2013: $8,623Net Assets 2013: $22,166,7552013Assets 2014: $22,482,559Liabilities 2014: $35,006Net Assets 2014: $22,447,5532014Assets 2015: $24,133,812Liabilities 2015: $16,988Net Assets 2015: $24,116,8242015Assets 2016: $24,667,171Liabilities 2016: $93,008Net Assets 2016: $24,574,1632016Assets 2017: $26,566,642Liabilities 2017: $17,141Net Assets 2017: $26,549,5012017Assets 2018: $24,321,027Liabilities 2018: $16,532Net Assets 2018: $24,304,4952018Assets 2019: $27,610,613Liabilities 2019: $6,799Net Assets 2019: $27,603,8142019Assets 2020: $30,573,834Liabilities 2020: $181,833Net Assets 2020: $30,392,0012020Assets 2021: $33,611,867Liabilities 2021: $281,566Net Assets 2021: $33,330,3012021Assets 2022: $25,255,307Liabilities 2022: $164,838Net Assets 2022: $25,090,4692022Assets 2023: $27,710,160Liabilities 2023: $0Net Assets 2023: $27,710,1602023Assets 2024: $31,039,493Liabilities 2024: $18,734Net Assets 2024: $31,020,7592024

Highlighted filing

2023

Assets$27,710,160
Liabilities$0
Net Assets$27,710,160
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $452,834Expenses 2011: $1,064,917Net Income 2011: -$612,0832011Expenses 2012: $1,084,9232012Revenue 2013: $741,965Expenses 2013: $1,104,231Net Income 2013: -$362,2662013Revenue 2014: $1,509,432Expenses 2014: $1,212,695Net Income 2014: $296,7372014Revenue 2015: $3,724,362Expenses 2015: $1,309,793Net Income 2015: $2,414,5692015Revenue 2016: $854,242Expenses 2016: $1,286,236Net Income 2016: -$431,9942016Revenue 2017: $1,464,481Expenses 2017: $1,499,282Net Income 2017: -$34,8012017Revenue 2018: $1,788,572Expenses 2018: $1,507,746Net Income 2018: $280,8262018Revenue 2019: $1,005,639Expenses 2019: $1,480,854Net Income 2019: -$475,2152019Revenue 2020: $1,324,012Expenses 2020: $1,411,057Net Income 2020: -$87,0452020Revenue 2021: $3,026,919Expenses 2021: $1,628,922Net Income 2021: $1,397,9972021Revenue 2022: $2,171,338Expenses 2022: $1,903,166Net Income 2022: $268,1722022Revenue 2023: $1,629,230Expenses 2023: $1,746,652Net Income 2023: -$117,4222023Revenue 2024: $2,589,933Expenses 2024: $1,816,651Net Income 2024: $773,2822024

Highlighted filing

2023

Revenue$1,629,230
Expenses$1,746,652
Net Income-$117,422
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK TORCHExec. Director MFT$99,455$2,984$102,439
JOAN GARDNER-GOODNOExec. Director JFT$57,553$1,727$59,280
STEPHEN SURBAUGHPresident-$0--
SUSAN MICHELSVice Preside-$0--
JEFF STODDARDTreasurer-$0--
CINDY HANSENDirector-$0--
RICK SMITHDirector-$0--
LYNN GOERDTDirector-$0--
SALAAM WITHERSPOONDirector-$0--
PETE JERONIMUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lloyd K Johnson Foundation
EIN
51-0180842
Phone
2187269000
Address
130 WEST SUPERIOR STREET SUITE 710, DULUTH, MN 55802

Signing Officer

Name
Jeff Stoddard
Title
Treasurer
Phone
2187269000
Signed
2024-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Raw XML AppendixShowing 400 of 1,178 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/Amt012920
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09690
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03230
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02007-02-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12007-03-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22007-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42009-11-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-02-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92020-04-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102020-05-06
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11376
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42221
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53571
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6928
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt72046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82199
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt91764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt101964
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0203
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1226
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt83.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11376
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6928
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72046
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82199
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91256
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt101399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE FURNITURE/HOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2ART WORK/UNDERWOOD PHOTOS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ART WORK/LIZZARD'S
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER AND PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SHARP COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER/DOWNTOWN COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8DOWNTOWN COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HP PROBOOK 450
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10HP PROBOOK 430/RACHEL LAPTOP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt017422244
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1582908
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt29582451
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt34434
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt417657
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NORTH SHORE ACCT EQUITY MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1NORTH SHORE ACCT MONEY MARKET ACCOU
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ULLAND INVESTMENTS ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3NORTH SHORE ACCT ACCRUED INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ULLAND ACCT ACCRUED INCOME
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt017422244
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1582908
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt29582451
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt34434
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt417657
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0897807
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0609486
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0267
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PRIOR YEAR GRANT RETURNED
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1MISCELLANEOUS REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt141
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01509601
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01509601
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt09690
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03230
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012920
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0609486
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0142620
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt039252
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0157008
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01402203
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01243703
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0119629
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0429
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0897807
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0897807
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-117422
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt027742055
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0609486
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01320496
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010383
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt03461
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt013844
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt048155
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt024340
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt097359
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt030044
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010013
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt040057
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt024091
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt095610
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0119701
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt021465
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt07155
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt028620
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0298
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt099
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0397
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt016998
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01700661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0187064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01746652
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01507560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01629230
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0298458
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0187064
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0502949
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt011712
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt03904
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt015616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt04028855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt13381905
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt219721809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01475650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1416222
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2277272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt397626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01475650
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1416222
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2277272
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt397626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05504505
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11965683
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt219999081
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt397626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0NORTH SHORE BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ULLAND INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ULLAND INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3AMERICAN HARDBOARD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0609486
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0277272
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-117422
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02737113
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt027710160
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt025090469
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt027710160
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01275110
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01273110
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01275110
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01291465
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt02000
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt018355
IRS990PF/DistributableAmountGrp/TotalTaxAmt018355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt09245
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt027600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09245
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018355
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt027600
IRS990PF/FMVAssetsEOYAmt027700620
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0136512
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt083964
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt083964
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0158500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt018076
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt018721
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01074
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0645
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0645
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt025090469
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt027710160
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt010602
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01062
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt025113034
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt027609694
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt027609694
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt06338
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04687
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05255
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05255
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt025255307
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt027710160
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt027700620
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0164838
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt025255307
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt027710160
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt025090469
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt027710160
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026222639
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026197003
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025636
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0393340
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01291465
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025829299
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt026222639
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt099455
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt157553
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt02984
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt11727
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERIK TORCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOAN GARDNER-GOODNO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHEN SURBAUGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SUSAN MICHELS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEFF STODDARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CINDY HANSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6RICK SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7LYNN GOERDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SALAAM WITHERSPOON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9PETE JERONIMUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC. DIR. M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXEC. DIR. J
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0130 WEST SUPERIOR STREET SUITE 710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1130 WEST SUPERIOR STREET SUITE 710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2130 WEST SUPERIOR STREET SUITE 710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3130 WEST SUPERIOR STREET SUITE 710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4130 WEST SUPERIOR STREET SUITE 710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5130 WEST SUPERIOR STREET SUITE 710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6130 WEST SUPERIOR STREET SUITE 710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7130 WEST SUPERIOR STREET SUITE 710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8130 WEST SUPERIOR STREET SUITE 710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9130 WEST SUPERIOR STREET SUITE 710
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9DULUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd455802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd555802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd655802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd755802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd855802
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd955802
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01700661
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01700661
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ERIK TORCH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 710
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DULUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055802
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PhoneNum02187269000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0LLOYDKJOHNSONFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0EMAIL OR CALL FOUNDATION STAFF TO DISCUSS PROPOSED APPLICATION. IF REQUEST FITS GUIDELINES ORGANIZATIONS SUBMIT APPLICATION FOR CONSIDERATION. ADDITIONAL INFORMATION MAY BE REQUESTED BY FOUNDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ERIK TORCH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02187269000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0130 WEST SUPERIOR STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0SUITE 520
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DULUTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,710,160
Liabilities
$0
Net assets
$27,710,160
Revenue
$1,629,230
Expenses
$1,746,652
Net income
-$117,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$0.02$31.0$2.59$1.82$0.77
2023Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$1.63$1.75$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.16$25.1$2.17$1.90$0.27
2021Detailed filing. Detailed filing data is available for this year.$33.6$0.28$33.3$3.03$1.63$1.40
2020Detailed filing. Detailed filing data is available for this year.$30.6$0.18$30.4$1.32$1.41$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.01$27.6$1.01$1.48$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.02$24.3$1.79$1.51$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.02$26.5$1.46$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.09$24.6$0.85$1.29$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.02$24.1$3.72$1.31$2.41
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.04$22.4$1.51$1.21$0.30
2013Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$0.74$1.10$0.36
2012Detailed filing. Detailed filing data is available for this year.$20.0$0.06$19.9$1.08
2011Summary only. Only limited summary data is available for this year.$19.0$0.08$0.45$1.06$0.61