Civic Intelligence

Duluth Superior Area Community Foundation Inc.

990 • Fiscal year 2015 • EIN 41-1429402

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.DSACOMMUNITYFOUNDATION.COM

View Organization Page

222 E SUPERIOR ST No 302Duluth, MN 55802

(218) 726-0232

Siviq Scores

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

Liabilities / Assets

15th percentile

0.03x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.29x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$162,963

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$62,026,974

Up $1,068,038 (+1.8%) from 2014

Net Assets

Up

$60,186,812

Up $1,055,404 (+1.8%) from 2014

Liabilities

Up

$1,840,162

Up $12,634 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin92nd percentile

Revenue

Down

$6,259,071

Down $8,121,075 (-56%) from 2014

Expenses

Up

$3,115,348

Up $37,463 (+1.2%) from 2014

Net Income

Down

$3,143,723

Down $8,158,538 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$150M$100M$50M$0Assets 2010: $51,800,410Liabilities 2010: $1,834,263Net Assets 2010: $49,966,1472010Assets 2011: $48,858,345Liabilities 2011: $1,752,004Net Assets 2011: $47,106,3412011Assets 2012: $53,678,765Liabilities 2012: $1,881,512Net Assets 2012: $51,797,2532012Assets 2013: $58,697,197Liabilities 2013: $2,051,174Net Assets 2013: $56,646,0232013Assets 2014: $60,958,936Liabilities 2014: $1,827,528Net Assets 2014: $59,131,4082014Assets 2015: $62,026,974Liabilities 2015: $1,840,162Net Assets 2015: $60,186,8122015Assets 2016: $63,973,810Liabilities 2016: $2,683,095Net Assets 2016: $61,290,7152016Assets 2017: $72,250,518Liabilities 2017: $871,714Net Assets 2017: $71,378,8042017Assets 2018: $69,292,781Liabilities 2018: $5,118,544Net Assets 2018: $64,174,2372018Assets 2019: $82,887,562Liabilities 2019: $5,804,227Net Assets 2019: $77,083,3352019Assets 2020: $93,106,016Liabilities 2020: $6,364,812Net Assets 2020: $86,741,2042020Assets 2021: $108,779,368Liabilities 2021: $6,887,074Net Assets 2021: $101,892,2942021Assets 2022: $89,696,300Liabilities 2022: $6,001,000Net Assets 2022: $83,695,3002022Assets 2023: $106,281,568Liabilities 2023: $6,554,338Net Assets 2023: $99,727,2302023Assets 2024: $118,006,182Liabilities 2024: $7,736,696Net Assets 2024: $110,269,4862024

Highlighted filing

2015

Assets$62,026,974
Liabilities$1,840,162
Net Assets$60,186,812
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$10M$0-$10MExpenses 2010: $2,424,5602010Revenue 2011: $3,796,761Expenses 2011: $2,921,364Net Income 2011: $875,3972011Expenses 2012: $2,900,0142012Revenue 2013: $8,827,455Expenses 2013: $3,271,237Net Income 2013: $5,556,2182013Revenue 2014: $14,380,146Expenses 2014: $3,077,885Net Income 2014: $11,302,2612014Revenue 2015: $6,259,071Expenses 2015: $3,115,348Net Income 2015: $3,143,7232015Revenue 2016: $224,190Expenses 2016: $4,867,405Net Income 2016: -$4,643,2152016Revenue 2017: $5,073,788Expenses 2017: $3,690,175Net Income 2017: $1,383,6132017Revenue 2018: $8,033,718Expenses 2018: $3,841,018Net Income 2018: $4,192,7002018Revenue 2019: $5,862,131Expenses 2019: $3,904,374Net Income 2019: $1,957,7572019Revenue 2020: $5,605,705Expenses 2020: $4,210,634Net Income 2020: $1,395,0712020Revenue 2021: $11,039,912Expenses 2021: $3,990,376Net Income 2021: $7,049,5362021Revenue 2022: $8,134,379Expenses 2022: $5,435,857Net Income 2022: $2,698,5222022Revenue 2023: -$3,259,349Expenses 2023: $3,953,430Net Income 2023: -$7,212,7792023Revenue 2024: $6,417,532Expenses 2024: $7,065,045Net Income 2024: -$647,5132024

Highlighted filing

2015

Revenue$6,259,071
Expenses$3,115,348
Net Income$3,143,723
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$29,841,208
Mission and Program Overview

Mission

The duluth superior area community foundation promotes private giving for the public good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,828,531$49,903,631▼ $924,900
Investments Other Securities$8,898,115$8,561,425▼ $336,690
Savings and Temporary Cash Investments$495,269$2,009,964▲ $1,514,695
Pledges and Grants Receivable$659,029$1,494,719▲ $835,690
Land, Buildings, and Equipment, Net$33,839$14,223▼ $19,616
Accounts Receivable$1,354$213▼ $1,141
Total Assets$60,958,936$62,026,974▲ $1,068,038
Other Assets Total$42,799$42,799→ $0
Liabilities
Other Liabilities$1,336,896$1,472,088▲ $135,192
Accounts Payable and Accrued Expenses$490,632$368,074▼ $122,558
Total Liabilities$1,827,528$1,840,162▲ $12,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,990,915$41,899,805▲ $4,908,890
Unrestricted Net Assets$13,887,681$10,264,732▼ $3,622,949
Permanently Rstr Net Assets$8,252,812$8,022,275▼ $230,537
Total Net Assets Fund Balance$59,131,408$60,186,812▲ $1,055,404
Total Liabilities and Net Assets / Fund Balance$60,958,936$62,026,974▲ $1,068,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,223$211,804$226,027
Other Securities$8,561,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$58,719,778$3,794,216▼ $1,627,594-$58,179,725
2014$56,195,911$2,507,058▲ $2,622,683-$58,719,778
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SampsonPresidentFT$147,086$15,877$162,963

Board Members and Trustees

NameTitle
Claudia Scott Weltychair
James ZastrowVice Chair/secretary
amY KURONENVice Chair/secretary
Anthony C YungTrustee
Arend SandbulteTrustee
Daniel NikcevichTrustee
David KropidTrustee
David MontgomeryTrustee
Marlene DavidTrustee
Melanie GoldishtruSTEE
Mia ThibodeauTrustee
Philip RolleTrustee
Renee WachterTrustee
Ryan BomanTrustee
Scott LyonsTrustee
branden h robinsontruSTEE
Bethany OwentreASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$5,790,877
Program Service Revenue
$0
Investment Income
$466,485
Other Revenue
$1,709
All Other Contributions
$5,790,877
Change in Net Assets
$3,143,723

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$393,427Fair Market Value (FMV)
Total Noncash Contributions21$393,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,259,071
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,070,061
Total Revenue per Audited Statements
$4,189,010
Total Revenue per Form 990
$6,259,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,897,888
Salaries, Compensation, and Employee Benefits$679,671
Other Expenses$537,789
Total Fundraising Expense$205,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,573,105--$1,573,105
Other Salaries and Wages$229,133$77,648$97,697$404,478
Grants to Domestic Individuals$324,783--$324,783
Fees for Service Investment Mgmnt Fees$165,981--$165,981
Current Officers, Directors, Trustees, and Key Employees$92,149$31,258$39,556$162,963
Other Employee Benefits$30,667$10,498$13,995$55,160
Fees for Services Other$40,959$1,799$3,697$46,455
Payroll Taxes$21,690$7,305$9,284$38,279
Occupancy$17,980$5,926$7,731$31,637
Advertising$22,923$694$1,032$24,649
Office Expenses$17,468$2,050$4,063$23,581
Fees for Services Accounting$20,322$892$1,834$23,048
Depreciation Depletion$12,007$4,681$4,512$21,200
Pension Plan Contributions$10,447$3,576$4,768$18,791
Other Expenses$11,878$3,280$962$16,120
All Other Expenses$5,561$1,315$1,424$8,300
Insurance$4,754$1,702$1,639$8,095
Conferences and Meetings$6,165$94$369$6,628
Travel$3,407$189$1,344$4,940
Fees for Services Legal$913$40$83$1,036
Total Functional Expenses$2,748,863$161,287$205,198$3,115,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,133,606
Expenses per Audited Statements$3,115,348
Total Expenses per Form 990$3,115,348
Expenses Not Reported on Form 990$18,258
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ISD#709 - Duluth Public SchoolsDuluth, MN170(c)(1)Program Support, Scott Anderson Leadership Forum - Year XIII$46,183
Duluth Lighthouse for the BlindDuluth, MN501(c)(3)Program Support$40,229
United Way of Greater DuluthDuluth, MN501(c)(3)Program Support$39,443
West Wisconsin Land Trust IncMenomonie, WI501(c)(3)Program Support$35,595
Head of the Lakes United WayDuluth, MN501(c)(3)Program Support - Greater Duluth Area$33,422
Cloquet Educational FoundationCloquet, MN501(c)(3)Program Support$24,240
Northland FoundationDuluth, MN501(c)(3)TwinPortsConnex: A Project to Retain Young Adults in the Twin Ports Area, Year 4/NORTHFORCE, Northforce Program Support, Program support$22,200
The Salvation Army - DuluthDuluth, MN501(c)(3)Assist Individuals in Need, Program Support$19,634
YWCA of DuluthDuluth, MN501(c)(3)Program Support, Kids Corner$14,867
Pilgrim Congregational ChurchDuluth, MN501(c)(3)Program Support$13,786
Northwood Children's ServicesDuluth, MN501(c)(3)Program Support$13,183
Arrowhead Economic Opportunity AgencyVirginia, MN501(c)(3)Assist Individuals in Critical Need$12,750
University of Minnesota FoundationMinneapolis, MN501(c)(3)UMD School of Medicine - Patricia Streitz Scholarship Fund, Electrical, Mechanical, & Civil Engineering Scholarships, UMD School of Fine Arts - Theatre Department$10,815
Miller-Dwan FoundationDuluth, MN501(c)(3)Pediatric Cancer Care, Child Adolescent Mental Health, Pediatric Burn Care$10,300
Hamline UniversitySt Paul, MN501(c)(3)Clara B. Congdon Scholarship Fund$10,000
Duluth Playhouse IncDuluth, MN501(c)(3)Program Support, Play Sponsorship, Touchstone 2015 Award - Generosity$9,744
St Luke's FoundationDuluth, MN501(c)(3)Program Support, Circle of Light$8,947
Northern Bible SocietyDuluth, MN501(c)(3)Program Support$8,767
Girl Scouts of Minnesota and Wisconsin Lakes and Pines CouncilWaite Park, MN501(c)(3)Program Support$8,601
Friends of the Finland CommunityFinland, MN501(c)(3)Clair Nelson Center Youth Program$8,000
Range Respite ProjectVirginia, MN501(c)(3)Support Services for Family Caregivers$8,000
Duluth Public LibraryDuluth, MN170(c)(1)Program Support, Teen Furniture - West Duluth Branch$7,939
Rails Endowment for Academic Art & Athletic Development IncProctor, MN501(c)(3)Program Support$7,781
Tofte Historical SocietyLutsen, MN501(c)(3)Program Support$7,135
North House Folk SchoolGrand Marais, MN501(c)(3)Program Support$6,554
Woodland HillsDuluth, MN501(c)(3)Program Support, Program Support - to Stimulate Participation in YE Appeal$6,550
Damiano of Duluth IncDuluth, MN501(c)(3)Program Support, Soup Kitchen, Back to School Clothing$6,538
North Shore Health Care FoundationGrand Marais, MN501(c)(3)Care Partners - Hospice Program, Program support$6,456
Duluth Superior Symphony OrchestraDuluth, MN501(c)(3)The Bridges Project, Program Support, Chair Support Program$6,281
Friends of the Apostle Islands National LakeshoreBayfield, WI501(c)(3)Program Support$5,855
University of Wisconsin - SuperiorSuperior, WI170(c)(1)11th Biennial Reminiscence and Life Review Conference, Healthy Minds & Healthy Bodies Conference, Twin Ports Elder Abuse Awareness & Prevention Forum, Nonprofit Scholarship Fund$5,836
American National Red Cross Serving Northern MinnesotaDuluth, MN501(c)(3)Program Support$5,815
U of MN Duluth - Excellence FundDuluth, MN501(c)(3)Program Support$5,815
Lakeview Christian AcademyDuluth, MN501(c)(3)Program Support$5,737
Northland CollegeAshland, WI501(c)(3)Program Support, Youth Summer Camps$5,656
Ashland School DistrictAshland, WI170(c)(1)Touchstone 2015 Award - Civic Engagement, Gitchi Gami Pow Wow$5,500
Council on FoundationsBaltimore, MD501(c)(3)Annual Membership Dues$5,330
Duluth Library FoundationDuluth, MN501(c)(3)Program Support$5,281
Duluth Art InstituteDuluth, MN501(c)(3)Program Support, Design Duluth$5,250
Scottish Rite Foundation of DuluthDuluth, MN501(c)(3)Program Support$5,139
ISD#381 Lake Superior Public SchoolsTwo Harbors, MN170(c)(1)Silver Bay School Readiness Scholarships$5,000
Minnesota Section SMEHibbing, MN501(c)(3)Internship Reimbursement$5,000
New Hampshire Charitable FoundationConcord, NH501(c)(3)Community Foundation Opportunity Gap Network Fund$5,000
Ronald McDonald House of Rochester MN IncRochester, MN501(c)(3)Programming & Lodging$5,000
Silver Bay Parent Teacher Student OrganizationSilver Bay, MN501(c)(3)William Kelley Elementary After School Program$5,000
The Nature ConservancyMinneapolis, MN501(c)(3)St. Louis River Lake Sturgeon Project$5,000

International Summary

Offices
0
Employees
0
Spending
$3,136,727

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)investments---$1,744,973
Central America and the Caribbeaninvestments---$1,391,754
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Managed for Others$1,231,167
Held in Trust for Others$240,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

“prepared by Independent Auditors as a result of their audit, reviewed by DSACF President, Financial Officer, DSACF Audit Committee then by full DSACF Board.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 18

“The organization makes its 990 available to the public upon request and on guidestar.org”

Form 990, Part VI, Section C, line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Duluth Superior Area Community
EIN
41-1429402
Phone
2187260232
Address
222 E SUPERIOR ST No 302, DULUTH, MN 55802

Signing Officer

Name
Holly Sampson
Title
President
Phone
2187260232
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Sampson
Formed
1983
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
11
Volunteers
242

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Deborah Medlin
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Refunds of prior year grants 6,063.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The intended uses for all endowed funds are strictly as set by the Fund Agreement of each Fund.”

Part X, Line 2:

“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 2015 through 2012 tax years are open for examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 1,062 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.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,026,974
Liabilities
$1,840,162
Net assets
$60,186,812
Revenue
$6,259,071
Expenses
$3,115,348
Net income
$3,143,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$7.74$110$6.42$7.07$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$6.55$99.7$3.26$3.95$7.21
2022Detailed filing. Detailed filing data is available for this year.$89.7$6.00$83.7$8.13$5.44$2.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$6.89$102$11.0$3.99$7.05
2020Detailed filing. Detailed filing data is available for this year.$93.1$6.36$86.7$5.61$4.21$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$5.80$77.1$5.86$3.90$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$5.12$64.2$8.03$3.84$4.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.3$0.87$71.4$5.07$3.69$1.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$2.68$61.3$0.22$4.87$4.64
2015Detailed filing. Detailed filing data is available for this year.$62.0$1.84$60.2$6.26$3.12$3.14
2014Detailed filing. Detailed filing data is available for this year.$61.0$1.83$59.1$14.4$3.08$11.3
2013Detailed filing. Detailed filing data is available for this year.$58.7$2.05$56.6$8.83$3.27$5.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$1.88$51.8$2.90
2011Summary only. Only limited summary data is available for this year.$48.9$1.75$47.1$3.80$2.92$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$1.83$50.0$2.42