Civic Intelligence

Arc Northland Endowment Fund

990EZ • Fiscal year 2018 • EIN 68-0503259

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
424 West Superior Street Rm/Ste 501Duluth, MN 55802

(218) 726-4725

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$145,210

Down $4,245 (-2.8%) from 2017

Net Assets

Down

$145,210

Down $4,245 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$5,799

Up $1,485 (+34%) from 2017

Expenses

Up

$617

Up $375 (+155%) from 2017

Net Income

Up

$5,182

Up $1,110 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$145,210
Liabilities$0
Net Assets$145,210
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$5,799
Expenses$617
Net Income$5,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$5,799
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KARSTENSPresident-$0--
ANN ROSCOESecretary-$0--
BECKY JAKUBEKTreasurer-$0--
AMY BURKEDirector-$0--
SANDY MOOREDirector-$0--
PEGGY ROYDirector-$0--
BLAZE ZENNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arc Northland Endowment Fund
EIN
68-0503259
Phone
2187264725
Address
424 WEST SUPERIOR STREET RM/STE 501, DULUTH, MN 55802

Signing Officer

Name
Michael Karstens
Title
President
Phone
2187264725
Signed
2019-05-01
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 CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -9,427”

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 Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA BERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum02187264725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 ORDEAN BUILDING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149455
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145210
IRS990EZ/GrossReceiptsAmt05799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KARSTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN ROSCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY JAKUBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BLAZE ZENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9427
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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0617
IRS990EZ/TotalRevenueAmt05799
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416042720
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARC NORTHLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED LOSS ON INVESTMENTS -9,427
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KARSTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187264725
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC NORTHLAND ENDOWMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0ARCN
ReturnHeader/Filer/EIN0680503259
ReturnHeader/Filer/PhoneNum02187264725
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 WEST SUPERIOR STREET RM/STE 501
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:49:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
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/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02019-05-14T06:49:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,210
Liabilities
$0
Net assets
$145,210
Revenue
$5,799
Expenses
$617
Net income
$5,182
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