Civic Intelligence

Lake Superior College Foundation

EIN 36-3257072 • 501(c)3 • Duluth, MN

Profile

Provide financial support to promote the educational, cultural, scientific, and charitable activities of lake superior college duluth, mn.

2101 Trinity RoadDuluth, MN 55811

www.lsc.edu/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,107,008

Up $164,680 (+8.5%) from 2023

Liabilities

Up

$573

Up $573 from 2023

Net Assets

Up

$2,106,435

Up $164,107 (+8.4%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin25th percentile

Revenue

Up

$579,900

Up $190,351 (+49%) from 2023

Expenses

Up

$623,491

Up $141,004 (+29%) from 2023

Net Income

Up

-$43,591

Up $49,347 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $837,457Liabilities 2011: $22,169Net Assets 2011: $815,2882011Assets 2012: $863,782Liabilities 2012: $22,171Net Assets 2012: $841,6112012Assets 2013: $939,149Liabilities 2013: $38,602Net Assets 2013: $900,5472013Assets 2014: $1,015,283Liabilities 2014: $38,487Net Assets 2014: $976,7962014Assets 2015: $980,997Liabilities 2015: $33,500Net Assets 2015: $947,4972015Assets 2016: $971,624Liabilities 2016: $0Net Assets 2016: $971,6242016Assets 2017: $1,171,496Liabilities 2017: $0Net Assets 2017: $1,171,4962017Assets 2018: $1,061,099Liabilities 2018: $0Net Assets 2018: $1,061,0992018Assets 2019: $1,238,788Liabilities 2019: $0Net Assets 2019: $1,238,7882019Assets 2020: $1,144,944Liabilities 2020: $42,280Net Assets 2020: $1,102,6642020Assets 2021: $1,360,272Liabilities 2021: $0Net Assets 2021: $1,360,2722021Assets 2022: $1,963,501Liabilities 2022: $0Net Assets 2022: $1,963,5012022Assets 2023: $1,942,328Liabilities 2023: $0Net Assets 2023: $1,942,3282023Assets 2024: $2,107,008Liabilities 2024: $573Net Assets 2024: $2,106,4352024

Highlighted filing

2024

Assets$2,107,008
Liabilities$573
Net Assets$2,106,435
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $472,1962011Expenses 2012: $521,1862012Expenses 2013: $489,6952013Revenue 2014: $614,196Expenses 2014: $611,745Net Income 2014: $2,4512014Revenue 2015: $677,631Expenses 2015: $852,337Net Income 2015: -$174,7062015Revenue 2016: $663,955Expenses 2016: $585,057Net Income 2016: $78,8982016Revenue 2017: $792,608Expenses 2017: $715,949Net Income 2017: $76,6592017Revenue 2018: $700,336Expenses 2018: $813,482Net Income 2018: -$113,1462018Revenue 2019: $718,686Expenses 2019: $740,845Net Income 2019: -$22,1592019Revenue 2020: $406,478Expenses 2020: $514,062Net Income 2020: -$107,5842020Revenue 2021: $513,738Expenses 2021: $454,876Net Income 2021: $58,8622021Revenue 2022: $1,136,101Expenses 2022: $390,916Net Income 2022: $745,1852022Revenue 2023: $389,549Expenses 2023: $482,487Net Income 2023: -$92,9382023Revenue 2024: $579,900Expenses 2024: $623,491Net Income 2024: -$43,5912024

Highlighted filing

2024

Revenue$579,900
Expenses$623,491
Net Income-$43,591
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107,008
Liabilities
$573
Net assets
$2,106,435
Revenue
$579,900
Expenses
$623,491
Net income
-$43,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.58$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.39$0.48$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.14$0.39$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.41$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.72$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.70$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.79$0.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.66$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.68$0.85$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.61$0.61$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$732,764
Mission and Program Overview

Mission

Provide finacial support to promote the educational, cultural, scientific, and charitable activities of lake superior college in duluth, mn.

Provide financial support to promote the educational, cultural, scientific, and charitable activities of lake superior college in duluth, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,803,825$2,038,641▲ $234,816
Cash and Non-Interest-Bearing Accounts$138,503$68,367▼ $70,136
Total Assets$1,942,328$2,107,008▲ $164,680
Liabilities
Accounts Payable and Accrued Expenses-$573-
Total Liabilities$0$573▲ $573
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,786,063$1,901,292▲ $115,229
Net Assets Without Donor Restrictions$156,265$205,143▲ $48,878
Total Net Assets Fund Balance$1,942,328$2,106,435▲ $164,107
Total Liabilities and Net Assets / Fund Balance$1,942,328$2,107,008▲ $164,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,209,566-▲ $145,756-$1,296,142
2022$1,162,520-▲ $87,125-$1,209,566
2021$512,596$755,000▼ $60,562-$1,162,520
2020$776,301$20,000▲ $169,919-$927,220
2019$818,506-▲ $2,795-$776,301
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michael WattersChair
Carl CrawfordPast Chair
Leann LittlewolfVice Chair
Brian ForcierDirector
Jon BirklandDirector
Rick FlahertyDirector
Theresa HannuDirector
Travis JohnsonDirector
Vance OkstadDirector
David KlineExecutive Di
Autumn JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$534,753
Program Service Revenue
$0
Investment Income
$45,147
Other Revenue
$0
All Other Contributions
$534,753
Change in Net Assets
$-43,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$251,925Comparable Items
Cars and Other Vehicles8$42,167Comparable Items
Total Noncash Contributions31$294,092-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$568,139
Other Expenses$55,352
Total Fundraising Expense$11,483
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,092--$295,092
Grants to Domestic Individuals$273,047--$273,047
Information Technology-$23,314$11,483$34,797
Fees for Service Investment Mgmnt Fees-$15,511-$15,511
Fees for Services Other-$3,585-$3,585
Insurance-$574-$574
Office Expenses-$535-$535
Other Expenses-$350-$350
Total Functional Expenses$568,139$43,869$11,483$623,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Superior CollegeDuluth, MNGovEducation Support-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed at board meeting”

Form 990, Page 6, Part VI, Line 12C

“POLICY REVIEWED ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Superior College Foundation
EIN
36-3257072
Phone
2187337707
Address
2101 TRINITY ROAD, DULUTH, MN 55811

Signing Officer

Name
David Kline
Title
Executive Director
Phone
2187337680
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kline
Formed
1980
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
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