Civic Intelligence

The Depot Foundation

990PF • Fiscal year 2019 • EIN 41-1356072

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

Organization Profile

View Organization Page

230 W Superior St 432Duluth, MN 55802

(218) 279-9913

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,373,612

Up $153,881 (+2.5%) from 2018

Net Assets

Down

$6,192,403

Down $20,566 (-0.3%) from 2018

Liabilities

Up

$181,209

Up $174,447 (+2580%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Down

$428,475

Down $53,699 (-11%) from 2018

Expenses

Up

$511,735

Up $116,228 (+29%) from 2018

Net Income

Down

-$83,260

Down $169,927 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2012: $5,434,044Liabilities 2012: $278,5812012Assets 2013: $5,975,711Liabilities 2013: $307,5602013Assets 2014: $6,782,915Liabilities 2014: $321,0572014Assets 2015: $6,572,806Liabilities 2015: $353,398Net Assets 2015: $6,219,4082015Assets 2016: $5,976,589Liabilities 2016: $302,677Net Assets 2016: $5,673,9122016Assets 2017: $5,976,339Liabilities 2017: $10Net Assets 2017: $5,976,3292017Assets 2018: $6,219,731Liabilities 2018: $6,762Net Assets 2018: $6,212,9692018Assets 2019: $6,373,612Liabilities 2019: $181,209Net Assets 2019: $6,192,4032019Assets 2020: $5,981,092Liabilities 2020: $9,499Net Assets 2020: $5,971,5932020Assets 2021: $8,328,281Liabilities 2021: $28,938Net Assets 2021: $8,299,3432021Assets 2022: $7,143,356Liabilities 2022: $603,197Net Assets 2022: $6,540,1592022Assets 2023: $7,577,214Liabilities 2023: $97,500Net Assets 2023: $7,479,7142023Assets 2024: $7,986,535Liabilities 2024: $746,221Net Assets 2024: $7,240,3142024

Highlighted filing

2019

Assets$6,373,612
Liabilities$181,209
Net Assets$6,192,403
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $271,707Expenses 2012: $247,532Net Income 2012: $24,1752012Revenue 2013: $374,202Expenses 2013: $294,988Net Income 2013: $79,2142013Revenue 2014: $511,331Expenses 2014: $327,874Net Income 2014: $183,4572014Revenue 2015: $462,414Expenses 2015: $413,148Net Income 2015: $49,2662015Revenue 2016: $266,710Expenses 2016: $452,137Net Income 2016: -$185,4272016Revenue 2017: $196,144Expenses 2017: $459,083Net Income 2017: -$262,9392017Revenue 2018: $482,174Expenses 2018: $395,507Net Income 2018: $86,6672018Revenue 2019: $428,475Expenses 2019: $511,735Net Income 2019: -$83,2602019Revenue 2020: $389,013Expenses 2020: $393,444Net Income 2020: -$4,4312020Revenue 2021: $1,141,450Expenses 2021: $438,427Net Income 2021: $703,0232021Revenue 2022: $1,278,011Expenses 2022: $1,170,344Net Income 2022: $107,6672022Revenue 2023: $832,622Expenses 2023: $103,878Net Income 2023: $728,7442023Revenue 2024: $718,790Expenses 2024: $1,357,933Net Income 2024: -$639,1432024

Highlighted filing

2019

Revenue$428,475
Expenses$511,735
Net Income-$83,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL GRAVELLEPresident-$0--
RENEE MATTSONVice-Chair-$0--
KAROL SOWERSSecretary-$0--
PAT CUTSHALLTreasurer-$0--
MISSY FRANCISCO CARLSONDirector-$0--
AMY HIETAPELTODirector-$0--
ELISSA HUSBYDirector-$0--
KRIS KAPSNERDirector-$0--
DENNIS LAMKINDirector-$0--
ROB HOFFMANNDirector-$0--
RICK LUBBERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Depot Foundation
EIN
41-1356072
Phone
2182799913
Address
230 W SUPERIOR ST 432, DULUTH, MN 55802

Signing Officer

Name
Bill Gravelle
Title
President
Phone
2182799913
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36ALPHABET INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38ARISTA NETWORKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39BROADCOM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40FACEBOOK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42NVIDIA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43PALO ALTO NETWORKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44SALESFORCE.COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45ULTIMATE SOFTWARE GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47WORLDPAY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48ECOLAB INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49PPG INDUSTRIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50ACCENTURE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51ALLERGAN PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52JAZZ PHARMACEUTICALS PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53NORWEGIAN CRUISE LINE HOLDINGS LTD
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt190815
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3107811
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4169992
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5224422
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6321255
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9112464
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10739530
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1284128
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1496658
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1594917
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16170500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt17229710
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt23115805
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AMERICAN EUROPACIFIC GROWTH FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1AQR MANAGED FUTURE STRATEGY FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ARBITRAGE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ARTISAN INTERNATIONAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4BOSTON PTNRS LONG/SHORT RESEARCH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5CRM SMALL CAP VALUE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6DODGE & COX INTERNATIONAL STOCK FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7DRIEHAUS ACTIVE INCOME FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8INVESCO OPPENHEIMER DEV MKTS FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9ISHARES CORE TOTAL US AGG BOND EFT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ISHARES RUSSELL 1000 VALUE ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11ISHARES RUSSELL 2000 EFT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12ISHARES RUSSELL MIDCAP GROWTH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13JP MORGAN MIDCAP VALUE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14JPMORGAN HI YIELD FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15PIMCO FOREIGN BOND FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16PIMCO INTL BOND FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17PRINCIPAL PFD SECURITIES FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18SPDR DJ WILSHIRE INTL REAL ESTATE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19SPDR DOW JONES REIT ETF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20SPDR S&P 500 ETF TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21STONE HARBOR LOCAL MKT FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22TEMPLETON GLOBAL BOND FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23THE MERGER FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24VANGUARD FTSE EMERGING MKTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25VANGUARD REAL ESTATE ETF
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IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt051087
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt088573
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0CIRCLE OF FRIENDS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1SUNDRY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt04490
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt112
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SLC PAYMENT FACILITATOR FEE
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0139660
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0428385
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0335
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0142322
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0142322
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-83260
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0571831
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0616
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0641
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0139660
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0254150
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt04125
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt07982
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt022806
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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,373,612
Liabilities
$181,209
Net assets
$6,192,403
Revenue
$428,475
Expenses
$511,735
Net income
-$83,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.99$0.75$7.24$0.72$1.36$0.64
2023Detailed filing. Detailed filing data is available for this year.$7.58$0.10$7.48$0.83$0.10$0.73
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.60$6.54$1.28$1.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.03$8.30$1.14$0.44$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.01$5.97$0.39$0.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.18$6.19$0.43$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.22$0.01$6.21$0.48$0.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.20$0.46$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.30$5.67$0.27$0.45$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.35$6.22$0.46$0.41$0.05
2014Summary only. Only limited summary data is available for this year.$6.78$0.32$0.51$0.33$0.18
2013Summary only. Only limited summary data is available for this year.$5.98$0.31$0.37$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$5.43$0.28$0.27$0.25$0.02