Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1429402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$58,697,197
Up $5,018,432 (+9.3%) from 2012
Net Assets
Up$56,646,023
Up $4,848,770 (+9.4%) from 2012
Liabilities
Up$2,051,174
Up $169,662 (+9.0%) from 2012
Revenue
$8,827,455
No earlier filing loaded for comparison.
Expenses
Up$3,271,237
Up $371,223 (+13%) from 2012
Net Income
$5,556,218
No earlier filing loaded for comparison.
The duluth superior area community foundation promotes private giving for the public good.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,164,326 | $48,619,986 | ▲ $14,455,660 |
| Investments Other Securities | $15,932,549 | $7,450,104 | ▼ $8,482,445 |
| Savings and Temporary Cash Investments | $2,538,427 | $1,661,888 | ▼ $876,539 |
| Pledges and Grants Receivable | $739,477 | $695,438 | ▼ $44,039 |
| Land, Buildings, and Equipment, Net | $94,914 | $63,905 | ▼ $31,009 |
| Accounts Receivable | $9,022 | $6,077 | ▼ $2,945 |
| Prepaid Expenses and Deferred Charges | $251 | - | - |
| Total Assets | $53,678,765 | $58,697,197 | ▲ $5,018,432 |
| Other Assets Total | $199,799 | $199,799 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,182,870 | $1,382,546 | ▲ $199,676 |
| Accounts Payable and Accrued Expenses | $698,642 | $668,628 | ▼ $30,014 |
| Total Liabilities | $1,881,512 | $2,051,174 | ▲ $169,662 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $33,883,406 | $35,591,459 | ▲ $1,708,053 |
| Unrestricted Net Assets | $10,763,958 | $13,751,435 | ▲ $2,987,477 |
| Permanently Rstr Net Assets | $7,149,889 | $7,303,129 | ▲ $153,240 |
| Total Net Assets Fund Balance | $51,797,253 | $56,646,023 | ▲ $4,848,770 |
| Total Liabilities and Net Assets / Fund Balance | $53,678,765 | $58,697,197 | ▲ $5,018,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,905 | $161,066 | $224,971 |
| Other Securities | $7,450,104 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $51,000,896 | $2,530,742 | ▲ $5,222,912 | - | $56,195,911 |
| 2012 | $46,465,885 | $1,189,792 | ▲ $5,465,854 | - | $51,000,896 |
| 2011 | $49,298,329 | $1,040,332 | ▼ $1,610,231 | - | $46,465,885 |
| 2010 | $44,206,525 | $1,585,047 | ▲ $5,246,287 | - | $49,298,329 |
| 2009 | $35,343,030 | $1,712,498 | ▲ $9,283,468 | - | $44,206,525 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Holly Sampson | President | FT | $134,034 | $25,133 | $159,167 |
| Name | Title |
|---|---|
| Claudia Scott Welty | Chair |
| Jennifer Carey | Immediate Past Chair |
| Amy Kuronen | Vice Chair |
| Anthony C Yung | Trustee |
| Arend Sandbulte | Trustee |
| Bethany Owen | Trustee |
| Branden H Robinson | Trustee |
| James Zastrow | Trustee |
| Marlene David | Trustee |
| Mia Thibodeau | Trustee |
| Renee Wachter | Trustee |
| Ryan Boman | Trustee |
| Howard Klatzky | Secretary |
| Phillip Rolle | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 17 | $746,444 | Average Market Value |
| Total Noncash Contributions | 17 | $746,444 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,142,021 |
| Salaries, Compensation, and Employee Benefits | $602,489 |
| Other Expenses | $526,727 |
| Total Fundraising Expense | $182,609 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,858,252 | - | - | $1,858,252 |
| Other Salaries and Wages | $190,870 | $83,664 | $80,516 | $355,050 |
| Grants to Domestic Individuals | $283,769 | - | - | $283,769 |
| Fees for Service Investment Mgmnt Fees | $182,571 | - | - | $182,571 |
| Current Officers, Directors, Trustees, and Key Employees | $85,646 | $37,280 | $36,241 | $159,167 |
| Other Employee Benefits | $29,646 | $12,426 | $12,751 | $54,823 |
| Fees for Services Other | $35,421 | $8,101 | $4,847 | $48,369 |
| Payroll Taxes | $17,998 | $7,824 | $7,627 | $33,449 |
| Occupancy | $18,443 | $7,392 | $7,309 | $33,144 |
| Depreciation Depletion | $16,447 | $8,087 | $6,475 | $31,009 |
| Advertising | $23,001 | $2,416 | $1,950 | $27,367 |
| Office Expenses | $10,692 | $2,431 | $2,991 | $16,114 |
| Conferences and Meetings | $13,264 | $226 | $1,448 | $14,938 |
| Fees for Services Legal | $10,331 | $2,363 | $1,413 | $14,107 |
| Fees for Services Accounting | $10,051 | $2,299 | $1,375 | $13,725 |
| All Other Expenses | $8,878 | $686 | $549 | $10,113 |
| Other Expenses | $5,374 | $1,154 | $1,269 | $7,797 |
| Insurance | $4,250 | $1,906 | $1,526 | $7,682 |
| Travel | $4,008 | $461 | $1,286 | $5,755 |
| Total Functional Expenses | $2,903,218 | $185,410 | $182,609 | $3,271,237 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,292,357 |
| Expenses per Audited Statements | $3,271,237 |
| Total Expenses per Form 990 | $3,271,237 |
| Expenses Not Reported on Form 990 | $21,120 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 41-0872993 | - | 501(c)(3) | Northland Flash Flood Disaster Response, Family Resource Center, Camp Noah in Superior Wisconsin, Lss Financial Counseling - Iron Range | $261,000 |
| 41-0857077 | - | 501(c)(3) | Special Distribution | $120,000 |
| 41-0698301 | - | 501(c)(3) | TWINPORTSCONNEX: A PROJECT TO RETAIN YOUNG ADULTS IN THE TWIN PORTS AREA, MAPPING FOR INCLUSIVITY, A PARTNERSHIP WITH AREA HIGH SCHOOLS TO INCREASE INTEREST AND ACHIEVEMENT IN COMPUTER SCIENCE CAREERS | $99,290 |
| 41-1543092 | - | 501(c)(3) | Program Support | $57,068 |
| 41-6005579 | - | 170(c)(1) | Two Harbors Trail Phase 2 | $50,000 |
| 41-6052144 | - | 501(c)(3) | Assist Individuals in Need, Program Support | $39,000 |
| 41-0698597 | - | 501(c)(3) | Rookie Basketball Association 3-on-3 Tournament, Assist Individuals in Need | $35,000 |
| 41-0694692 | - | 501(c)(3) | Playhouse 100th Anniversary Community Arts Celebration-les Miserables, Program Development for Underground Community Place | $26,000 |
| 41-6003776 | - | 170(c)(1) | Scott Anderson Leadership Forum - Year Xi | $25,490 |
| 41-0693931 | - | 501(c)(3) | Mentor Superior, Tot Time Upgrades, Cycle Aid Station Project | $25,000 |
| 45-2746481 | - | 501(c)(3) | Ecolibrium3 Flood Response | $25,000 |
| 41-6005105 | - | 170(c)(1) | DULUTH POLICE DEPARTMENT'S MOUNTED PATROL | $24,000 |
| 74-2338444 | - | 501(c)(3) | Internship Reimbursement | $24,000 |
| 41-1782394 | - | 501(c)(3) | OSHKI ODAADIZIWINI WAAKA'LGAN - FLOOD RELIEF | $21,066 |
| 41-1410670 | - | 501(c)(3) | Pathways to Excellence Implementation | $20,000 |
| 39-6006492 | - | 170(c)(1) | Gaining Early Awareness and Readiness in Superior | $20,000 |
| 41-1737291 | - | 501(c)(3) | Training Expansion | $20,000 |
| 41-1730982 | - | 501(c)(3) | Increasing the Capacity of the North Shore Forest Collaborative | $20,000 |
| 39-6088707 | - | 501(c)(3) | Veteran and Nontraditional Student Program Support | $19,500 |
| 39-0806428 | - | 501(c)(3) | Social Capital Survey | $18,766 |
| 41-1841689 | - | 501(c)(3) | CHAMPIONS BUILDING CHAMPIONS: ATHLETES HELPING YOUTH SUCCEED, DULUTH CHAMPION'S INITIATIVE | $18,000 |
| 41-6005890 | - | 501(c)(3) | Jdai Culturally-based Community Coaches | $16,143 |
| 36-3507636 | - | 501(c)(3) | Year-round Environmental Education Classroom, Nature-based Preschool | $15,000 |
| 37-1590122 | - | 501(c)(3) | Mountain Bike Trail System Sustainability Upgrades, Trail Signage for Existing Coggs Multi-use Trail Systems, Duluth Multi-use Trail Improvements and Construction | $15,000 |
| 41-1463366 | - | 501(c)(3) | Building Capacity for High Impact Volunteerism in Duluth | $15,000 |
| 41-0696493 | - | 501(c)(3) | Stem Education and Career Exploration for Girls | $12,000 |
| 41-1920590 | - | 501(c)(3) | Producing Academic Warriors | $12,000 |
| 41-6001896 | - | 170(c)(1) | Post Secondary Welding and Millwright Program, School Readiness Scholarships for Silver Bay Community Education Preschool | $11,350 |
| 41-1382134 | - | 501(c)(3) | Meeting Unmet Advocacy Needs for Battered Women in Duluth | $10,000 |
| 41-0693960 | - | 501(c)(3) | Cb Congdon Scholarship Fund | $10,000 |
| 41-0693848 | - | 501(c)(3) | Challenge Grant to Aid in the Year End Appeal, Winter Warmth | $10,000 |
| 41-0857929 | - | 501(c)(3) | Restorative Dental Services Expansion in Duluth | $10,000 |
| 41-1750809 | - | 501(c)(3) | Endowment | $10,000 |
| 39-1647421 | - | 501(c)(3) | Education Outreach Coordinator | $8,000 |
| 41-1761589 | - | 501(c)(3) | Direct Representation Project - Duluth Region | $7,500 |
| 39-1840533 | - | 501(c)(3) | Homeless Financial Empowerment | $6,500 |
| 41-1710169 | - | 501(c)(3) | Program Support | $6,139 |
| 41-1726790 | - | 501(c)(3) | Support Programs for Family Caregivers | $6,000 |
| 25-1903810 | - | 501(c)(3) | William Kelly Elementary After School Program | $5,500 |
| 41-1239275 | - | 501(c)(3) | Annual Membership Dues | $5,055 |
| 41-1696460 | - | 501(c)(3) | Program Support | $5,000 |
| 41-6027707 | - | 501(c)(3) | University of Minnesota School of Medicine - Patricia Streitz Scholarship Fund | $5,000 |
| 41-1694904 | - | 501(c)(3) | Care Partners - Hospice Program | $5,000 |
| 41-1344744 | - | 501(c)(3) | Program Support | $5,000 |
| 41-1500014 | - | 501(c)(3) | Western Duluth Soccer Program | $5,000 |
| 41-0945449 | - | 501(c)(3) | Speak Art Series | $5,000 |
| 20-1680268 | - | 501(c)(3) | Spirit/magney Xc Ski Trail Rock Removal and Grading | $5,000 |
| 41-1514687 | - | 501(c)(3) | Building, Grounds, Accessibility, and Rink Improvement Projectpiedmont Rink Restoration | $5,000 |
| 39-1178866 | - | 170(c)(1) | Mino Bi Ma De Se Win Community Garden | $5,000 |
| 23-7076801 | - | 501(c)(3) | Woodland Community Club Outdoor Public Rink Refurbish | $5,000 |
| 39-6008441 | - | 170(c)(1) | Speak Your Peace Curriculum | $5,000 |
| 45-5059062 | - | 501(c)(3) | Master Equestrian Trail Plan for Western Duluth | $5,000 |
| 41-0760835 | - | 501(c)(3) | Free Concert in the Park for the Entire Family, Neighborhood, Community | $5,000 |
| 26-4467569 | - | 501(c)(3) | Informational Kiosks Along the Lakewalk | $5,000 |
| 26-3603254 | - | 501(c)(3) | Outdoor Program | $5,000 |
| 27-0374054 | - | 501(c)(3) | Technical Assistance Support | $5,000 |
| 27-2311353 | - | 501(c)(3) | Wks School-based Dental Service and Education Programs | $5,000 |
| 20-1878745 | - | 501(c)(3) | Program Support | $5,000 |
| 41-6037915 | - | 501(c)(3) | Cross City Trail | $5,000 |
| 41-1941630 | - | 501(c)(3) | Phase 1 Transition | $5,000 |
| 41-0850223 | - | 501(c)(3) | Memorial Park Ice Rink | $5,000 |
| 36-3488171 | - | 501(c)(3) | Outdoor Youth Garden | $5,000 |
| 46-1149833 | - | 501(c)(3) | Study Ball Program | $5,000 |
| 41-0917362 | - | 501(c)(3) | Dog Park Improvement | $5,000 |
| 36-3368836 | - | 501(c)(3) | Lake Place Players | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,748 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $74,544 | - | $177 | - |
| Total Events | $74,544 | - | $1,748 | $-1,748 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Carey | Trustee | Legal Work Provided by Hanft, Fride, Pa | No | $897 |
| Liability | Amount |
|---|---|
| Managed for Others | $1,324,227 |
| Held in Trust for Others | $58,319 |
“Prepared by independent auditors as a result of their audit, reviewed by dsacf president, financial officer, dsacf audit committee then by full dsacf board.”
“Conflicts policy and questionnaire sent out to all board of trustees (bot) members and dsacf staff monitors bot responses also in may when new bot members term begins the same policy and questionnaire is sent out and dsacf staff monitors. At every bot and committee meeting a conflict of interest sheet is passed out to attendees to mark any conflicts before voting, said sheets are gathered and conflicts entered into the board actions. Board members with conflicts are asked to leave the room during any discussion and voting.”
“The executive committee recommends the salary for the president and all other staff. This is completed annually as part of the overall budget analysis by the executive committee. The executive committee then presents the budget to the board for approval.”
“The organization makes its 990 available to the public upon request and on guidestar.org”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process for oversight of the audit and selection of an independent auditor has not changed from the prior year.”
“Income taxes - the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and under similar provisions of the minnesota income tax act. Should that status be challenged in the future, the foundation's 2013 through 2010 tax years are open for examination by the internal revenue service.”
“Fundraising expenses -1,748.”
“Fundraising expenses 1,748.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 698642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 668628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6077 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1950 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27367 |
| IRS990/AllOtherContributionsAmt | 0 | 2800742 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10113 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN M FOSCHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187260232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 222 E SUPERIOR ST SUITE 302 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36241 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85646 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 159167 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1448 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13264 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14938 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74544 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2875286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2142021 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5929224 |
| IRS990/CYOtherExpensesAmt | 0 | 526727 |
| IRS990/CYOtherRevenueAmt | 0 | 22945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5556218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 602489 |
| IRS990/CYTotalExpensesAmt | 0 | 3271237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 182609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8827455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6475 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8087 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31009 |
| IRS990/Desc | 0 | IN 2013 THE COMMUNITY FOUNDATION AWARDED $2,142,021 IN GRANTS AND SCHOLARSHIPS. TOTAL GRANTS AWARDED WERE $1,858,252 (INCLUDING INTERFUND GRANTS) COMPRISED OF: 43% UNRESTRICTED FUNDS, 27% DESIGNATED, 18% FIELD OF INTEREST AND 12% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 53% OF GRANT FUNDS, FOLLOWED BY 26% IN EDUCATION, 6% IN ARTS, 6% IN ENVIRONMENT, AND 9% COMMUNITY AND ECONOMIC DEVELOPMENT. OVER 50% OF THE GRANTS FOR 2013 WERE AWARDED WITHIN ST. LOUIS COUNTY.IN 2013 THE COMMUNITY FOUNDATION AWARDED $170,769 SCHOLARSHIPS FROM ENDOWED FUNDS AND $113,000 FROM 8 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES. IN ADDITION THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $595,250 WHERE ALL OF THE FUNDS ARE HELD BY A LOCAL BANK.DSACF CONTRACTED WITH A SOFTWARE VENDOR TO CREATE NEW SOFTWARE FOR AN ONLINE APPLICATION PROCESS FOR SCHOLARSHIPS, GRANTS AND E-COMMITTEE DATA FOR DSACF COMMITTEES. THIS PROCESS WAS 75% COMPLETED IN 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2609477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1375 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10051 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13725 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1413 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10331 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14107 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4847 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35421 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48369 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 182571 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 182571 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | BD |
| IRS990/ForeignCountryCd | 1 | CJ |
| IRS990/ForeignCountryCd | 2 | EI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25133 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDIA SCOTT WELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY KURONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD KLATZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP ROLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN BOMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARLENE DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AREND SANDBULTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES ZASTROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETHANY OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIA THIBODEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RENEE WACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRANDEN H ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANTHONY C YUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HOLLY SAMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 134034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 74544 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1748 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5124880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 2142021 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 283769 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 283769 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1858252 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1858252 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 28393477 |
| IRS990/GrossReceiptsAmt | 0 | 32097800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7682 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 804344 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 804344 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 15932549 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7450104 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34164326 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48619986 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94914 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224971 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 23268597 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51797253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56646023 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5124880 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5124880 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1748 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1748 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -707448 |
| IRS990/NoncashContributionsAmt | 0 | 746444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7309 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18443 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33144 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10692 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 199799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 199799 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12426 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54823 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC EDUCATION MEETIN |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5286 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6704 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45404 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37757 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1182870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1382546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20039 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4654 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4654 |
| IRS990/OtherRevenueTotalAmt | 0 | 24693 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80516 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 190870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355050 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33449 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7149889 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7303129 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 739477 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 695438 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 251 |
| IRS990/PrincipalOfficerNm | 0 | HOLLY SAMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC EDUCATION:IN EARLY 2013 A NEW WEBSITE WAS PUT INTO FULL SERVICE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 293741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2040591 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1860658 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2091290 |
| IRS990/PYOtherExpensesAmt | 0 | 468877 |
| IRS990/PYOtherRevenueAmt | 0 | 5016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1236883 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 570479 |
| IRS990/PYTotalExpensesAmt | 0 | 2900014 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4136897 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5556218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2538427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1661888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2875286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2040591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1647361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1927709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2064180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10555127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 804344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 941043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 855810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3544651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9547103 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1008024 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2875286 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.