Civic Intelligence

Unsouthern Lights Foundation

990EZ • Fiscal year 2018 • EIN 81-4380715

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
2415 Annapolis Ln NMinneapolis, MN 55441

(763) 559-0940

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

25.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-2400%

Higher net margin than 1% 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

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$49,517

Up $25 (+0.1%) from 2017

Net Assets

$48,892

No earlier filing loaded for comparison.

Liabilities

Up

$625

Up $625 from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$25

Up $13 (+108%) from 2017

Expenses

Up

$625

Up $605 (+3025%) from 2017

Net Income

Down

-$600

Down $592 (-7400%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$80K$60K$40K$20K$0Assets 2017: $49,492Liabilities 2017: $02017Assets 2018: $49,517Liabilities 2018: $625Net Assets 2018: $48,8922018Assets 2019: $49,541Liabilities 2019: $1,250Net Assets 2019: $48,2912019Assets 2020: $74,950Liabilities 2020: $1,250Net Assets 2020: $73,7002020Assets 2021: $63,328Liabilities 2021: $1,250Net Assets 2021: $62,0782021Assets 2022: $62,902Liabilities 2022: $1,250Net Assets 2022: $61,6522022Assets 2023: $62,032Liabilities 2023: $0Net Assets 2023: $62,0322023

Highlighted filing

2018

Assets$49,517
Liabilities$625
Net Assets$48,892
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $12Expenses 2017: $20Net Income 2017: -$82017Revenue 2018: $25Expenses 2018: $625Net Income 2018: -$6002018Revenue 2019: $24Expenses 2019: $625Net Income 2019: -$6012019Revenue 2020: $45,015Expenses 2020: $19,606Net Income 2020: $25,4092020Revenue 2021: $2,333Expenses 2021: $13,955Net Income 2021: -$11,6222021Revenue 2022: $4Expenses 2022: $430Net Income 2022: -$4262022Revenue 2023: $3Expenses 2023: $873Net Income 2023: -$8702023

Highlighted filing

2018

Revenue$25
Expenses$625
Net Income-$600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$25
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Provide educational scholarships to eligible students.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce CandlinPresident-$0--
John BaxterSec/Treasurer-$0--
Jack GillespieDirector-$0--
Filing and Contact Details

Filer

Filer Name
UnSouthern Lights Foundation
EIN
81-4380715
Phone
7635590940
Address
2415 Annapolis Ln N, Minneapolis, MN 55441

Signing Officer

Name
John Baxter
Title
Treasurer
Signed
2019-11-07
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $625”

Raw XML Appendix110 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/PersonNm0John Baxter
IRS990EZ/BooksInCareOfDetail/PhoneNum07635590940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02415 Annapolis Ln N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049517
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Candlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Baxter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Gillespie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide educational scholarships to eligible students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0625
IRS990EZ/TotalRevenueAmt025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt049500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049500
IRS990ScheduleA/TotalSupportAmt049537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Baxter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UnSouthern Lights Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UNSO
ReturnHeader/Filer/EIN0814380715
ReturnHeader/Filer/PhoneNum07635590940
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 Annapolis Ln N
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055441
ReturnHeader/ReturnTs02019-11-07T07:59:59-08:00
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
$49,517
Liabilities
$625
Net assets
$48,892
Revenue
$25
Expenses
$625
Net income
-$600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$0.00$0.87$0.87
2022Detailed filing. Detailed filing data is available for this year.$62.9$1.25$61.7$0.00$0.43$0.43
2021Detailed filing. Detailed filing data is available for this year.$63.3$1.25$62.1$2.33$14.0$11.6
2020Detailed filing. Detailed filing data is available for this year.$75.0$1.25$73.7$45.0$19.6$25.4
2019Detailed filing. Detailed filing data is available for this year.$49.5$1.25$48.3$0.02$0.63$0.60
2018Detailed filing. Detailed filing data is available for this year.$49.5$0.63$48.9$0.03$0.63$0.60
2017Summary only. Only limited summary data is available for this year.$49.5$0.00$0.01$0.02$0.01