Civic Intelligence

Arc Northland Endowment Fund

990EZ • Fiscal year 2021 • EIN 68-0503259

Jan 01, 2021 to Jun 30, 2021 • Filed on Aug 25, 2021

424 West Superior Street Rm/Ste 500Duluth, MN 55802

(218) 726-4725

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,119

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 303.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $188,420 (-100%) from 2020

Net Assets

Down

$0

Down $188,420 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$13,230

Up $4,112 (+45%) from 2020

Expenses

Down

$475

Down $397 (-46%) from 2020

Net Income

Up

$12,755

Up $4,509 (+55%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2021

Revenue$13,230
Expenses$475
Net Income$12,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$13,230
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).

Arc northland endowment fund was established to help support the programs and mission of arc northland.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO ARC NORTHLAND.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE BERNERExecutive Di-$40,119-$40,119
SANDY MOOREChair-$0--
BLAZE ZENNERTreasurer-$0--
GINA GRENSINGSecretary-$0--
BECKY JAKUBEKDirector-$0--
HEIDI ZEGANDirector-$0--
TRACY AVERILLDirector-$0--
HEATHER STILLWELLDirector-$0--
DON CURRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arc Northland Endowment Fund
EIN
68-0503259
Phone
2187264725
Address
424 WEST SUPERIOR STREET RM/STE 500, DULUTH, MN 55802

Signing Officer

Name
Laurie Berner
Title
Executive Director
Phone
2187264725
Signed
2021-08-25

Preparer

Firm
Esterbrooks Scott Signorelli Etal Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

Transfer from arc northalnd 1,500,000 transfer assets to arc northland -1,701,175

Form 990-ez, Part III

Arc northland endowment fund was established to help support the programs and mission of arc northland.

Raw XML Appendix182 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1BLAZE ZENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2GINA GRENSING
CompensationExplanation/CompensationExplanationGrp/PersonNm3BECKY JAKUBEK
CompensationExplanation/CompensationExplanationGrp/PersonNm4HEIDI ZEGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRACY AVERILL
CompensationExplanation/CompensationExplanationGrp/PersonNm6HEATHER STILLWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm7DON CURRY
CompensationExplanation/CompensationExplanationGrp/PersonNm8LAURIE BERNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt840119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAZE ZENNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY JAKUBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI ZEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY AVERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER STILLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURIE BERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-201175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARC NORTHLAND ENDOWMENT FUND WAS ESTABLISHED TO HELP SUPPORT THE PROGRAMS AND MISSION OF ARC NORTHLAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO ARC NORTHLAND.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0475
IRS990EZ/TotalRevenueAmt013230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/Form990ScheduleAPartVIGrp/ExplanationTxt0ARC 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)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416042720
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ARC NORTHLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVESTMENTS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01701175
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ARC NORTHLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0424 WEST SUPERIOR STREET SUITE 500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DULUTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd055802
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ARC NORTHLAND ENDOWMENT FUND AND ARC NORTHLAND SHARE A BOARD OF DIRECTORS (SANDY MOORE, BLAZE ZENNER, GINA GRENSING, TRACY AVERILL, DON CURRY, BECKY JAKEBECK, HEATHER STILLWELL AND HEIDI ZEGAN)AND EXECUTIVE DIRECTOR (LAURIE BERNER) SO WILL CONTINUE ON WITH THE ONGOING ARC NORTHLAND ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER FROM ARC NORTHALND 1,500,000 TRANSFER ASSETS TO ARC NORTHLAND -1,701,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARC NORTHLAND ENDOWMENT FUND WAS ESTABLISHED TO HELP SUPPORT THE PROGRAMS AND MISSION OF ARC NORTHLAND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187264725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
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 500
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411414667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTERBROOKS SCOTT SIGNORELLI ETAL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W SUPERIOR ST STE200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187276846
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PEDERSON
ReturnHeader/ReturnTs02021-09-13T12:55:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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