Civic Intelligence

Arc Northland Endowment Fund

990EZ • Fiscal year 2014 • EIN 68-0503259

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileN/A
424 West Superior StreetRoom/Suite 201Duluth, MN 55802

(218) 726-4725

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$127,061

Up $7,332 (+6.1%) from 2013

Net Assets

Up

$127,061

Up $7,332 (+6.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$4,124

Up $981 (+31%) from 2013

Expenses

Up

$799

Up $29 (+3.8%) from 2013

Net Income

Up

$3,325

Up $952 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2010: $103,814Liabilities 2010: $0Net Assets 2010: $103,8142010Assets 2011: $105,499Liabilities 2011: $0Net Assets 2011: $105,4992011Assets 2012: $105,760Net Assets 2012: $105,7602012Assets 2013: $119,729Liabilities 2013: $0Net Assets 2013: $119,7292013Assets 2014: $127,061Liabilities 2014: $0Net Assets 2014: $127,0612014Assets 2015: $127,224Liabilities 2015: $0Net Assets 2015: $127,2242015Assets 2016: $134,036Liabilities 2016: $0Net Assets 2016: $134,0362016Assets 2017: $149,455Liabilities 2017: $0Net Assets 2017: $149,4552017Assets 2018: $145,210Liabilities 2018: $0Net Assets 2018: $145,2102018Assets 2019: $168,871Liabilities 2019: $0Net Assets 2019: $168,8712019Assets 2020: $188,420Net Assets 2020: $188,4202020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$127,061
Liabilities$0
Net Assets$127,061
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$20K$10K$0-$10KRevenue 2010: $2,850Expenses 2010: $557Net Income 2010: $2,2932010Revenue 2011: $2,617Expenses 2011: $653Net Income 2011: $1,9642011Revenue 2012: $2,546Expenses 2012: $10,669Net Income 2012: -$8,1232012Revenue 2013: $3,143Expenses 2013: $770Net Income 2013: $2,3732013Revenue 2014: $4,124Expenses 2014: $799Net Income 2014: $3,3252014Revenue 2015: $4,442Expenses 2015: $907Net Income 2015: $3,5352015Revenue 2016: $3,437Expenses 2016: $202Net Income 2016: $3,2352016Revenue 2017: $4,314Expenses 2017: $242Net Income 2017: $4,0722017Revenue 2018: $5,799Expenses 2018: $617Net Income 2018: $5,1822018Revenue 2019: $6,247Expenses 2019: $813Net Income 2019: $5,4342019Revenue 2020: $9,118Expenses 2020: $872Net Income 2020: $8,2462020Revenue 2021: $13,230Expenses 2021: $475Net Income 2021: $12,7552021

Highlighted filing

2014

Revenue$4,124
Expenses$799
Net Income$3,325
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$4,124
Mission and Program Overview

Mission

Arc northland endowment funds (the fund) sole purpose/activity will be to help support the programs and mission of arc northland, another 501(c)(3) organization (ein 41-6042720).

Program Services

DescriptionGrantsExpenses
SUPPORT OF ARC NORTHLAND.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HOOEYPresident-$0--
GLENN TRIDGELLVice Preside-$0--
BECKY WISESecretary-$0--
KEVIN HOENETreasurer-$0--
DAVID CRAIGDirector-$0--
MARK JOHNSONDirector-$0--
MICHAEL KARSTENSDirector-$0--
MARI WAGNERVice Preside-$0--
LEIGH ANN VICHEDirector-$0--
ROBERTA CICHExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Arc Northland Endowment Fund
EIN
68-0503259
Phone
2187264725
Address
424 WEST SUPERIOR STREET, ROOM/SUITE 201, DULUTH, MN 55802

Signing Officer

Name
Michelle Hooey
Title
President
Phone
2187264725
Signed
2015-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Net unrealized gains on investments 4,007”

Form 990-ez, Part III

“Arc northland endowment funds (the fund) sole purpose/activity will be to help support the programs and mission of arc northland, another 501(c)(3) organization (ein 41-6042720).”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE HOOEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN HOENE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL KARSTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARI WAGNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERTA CICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARC NORTHLAND ENDOWMENT FUNDS (THE FUND) SOLE PURPOSE/ACTIVITY WILL BE TO HELP SUPPORT THE PROGRAMS AND MISSION OF ARC NORTHLAND, ANOTHER 501(C)(3) ORGANIZATION (EIN 41-6042720).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF ARC NORTHLAND.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0799
IRS990EZ/TotalRevenueAmt04124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET UNREALIZED GAINS ON INVESTMENTS 4,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARC NORTHLAND ENDOWMENT FUNDS (THE FUND) SOLE PURPOSE/ACTIVITY WILL BE TO HELP SUPPORT THE PROGRAMS AND MISSION OF ARC NORTHLAND, ANOTHER 501(C)(3) ORGANIZATION (EIN 41-6042720).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HOOEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187264725
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC NORTHLAND ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0ARCN
ReturnHeader/Filer/EIN0680503259
ReturnHeader/Filer/PhoneNum02187264725
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 WEST SUPERIOR STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 201
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02015-06-03T11:55:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,061
Liabilities
$0
Net assets
$127,061
Revenue
$4,124
Expenses
$799
Net income
$3,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.09$0.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.04$0.00$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.03$0.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.03$0.01$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.03$0.01$0.02