Civic Intelligence

Duluth Superior Area Community Foundation Inc.

990 • Fiscal year 2016 • EIN 41-1429402

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

11.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

1st percentile

-2071%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$167,227

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 74.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$63,973,810

Up $1,946,836 (+3.1%) from 2015

Net Assets

Up

$61,290,715

Up $1,103,903 (+1.8%) from 2015

Liabilities

Up

$2,683,095

Up $842,933 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$224,190

Down $6,034,881 (-96%) from 2015

Expenses

Up

$4,867,405

Up $1,752,057 (+56%) from 2015

Net Income

Down

-$4,643,215

Down $7,786,938 (-248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$63,973,810
Liabilities$2,683,095
Net Assets$61,290,715
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$224,190
Expenses$4,867,405
Net Income-$4,643,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,166,722
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$49,903,631$58,101,433▲ $8,197,802
Investments Other Securities$8,561,425$5,384,156▼ $3,177,269
Pledges and Grants Receivable$1,494,719$427,927▼ $1,066,792
Savings and Temporary Cash Investments$2,009,964$12,430▼ $1,997,534
Land, Buildings, and Equipment, Net$14,223$5,065▼ $9,158
Accounts Receivable$213--
Total Assets$62,026,974$63,973,810▲ $1,946,836
Other Assets Total$42,799$42,799→ $0
Liabilities
Other Liabilities$1,472,088$1,492,759▲ $20,671
Accounts Payable and Accrued Expenses$368,074$1,190,336▲ $822,262
Total Liabilities$1,840,162$2,683,095▲ $842,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,899,805$46,558,627▲ $4,658,822
Permanently Rstr Net Assets$8,022,275$8,041,091▲ $18,816
Unrestricted Net Assets$10,264,732$6,690,997▼ $3,573,735
Total Net Assets Fund Balance$60,186,812$61,290,715▲ $1,103,903
Total Liabilities and Net Assets / Fund Balance$62,026,974$63,973,810▲ $1,946,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,065$207,402$212,467
Other Securities$5,384,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$58,179,725$1,942,376▲ $3,464,063-$60,591,704
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SampsonPresidentFT$151,489$15,738$167,227

Board Members and Trustees

NameTitle
James ZastrowChair
Claudia Scott WeltyPAST chair
Bethany OwenVice Chair
Anthony C YungTrustee
Daniel LewTrustee
Marlene DavidTrustee
Melanie GoldishtruSTEE
Nels OjardTrustee
Renee WachterTrustee
Robin WashingtonTrustee
Scott LyonsTrustee
branden h robinsontruSTEE
David KropidSecretary
David MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,478,625
Program Service Revenue
$0
Investment Income
$-2,260,010
Other Revenue
$5,575
All Other Contributions
$2,478,625
Change in Net Assets
$-4,643,215

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 Traded14$261,887Fair Market Value (FMV)
Total Noncash Contributions14$261,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,759,179
Total Revenue per Audited Statements
$5,983,369
Total Revenue per Form 990
$224,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,695,812
Salaries, Compensation, and Employee Benefits$673,811
Other Expenses$497,782
Total Fundraising Expense$180,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,382,692--$3,382,692
Other Salaries and Wages$242,197$77,003$86,960$406,160
Grants to Domestic Individuals$313,120--$313,120
Current Officers, Directors, Trustees, and Key Employees$99,181$32,029$36,017$167,227
Fees for Service Investment Mgmnt Fees$135,781--$135,781
Fees for Services Other$46,723$6,094$2,932$55,749
Other Employee Benefits$24,577$9,191$9,952$43,720
Payroll Taxes$23,624$7,311$8,345$39,280
Occupancy$20,857$6,960$8,049$35,866
Advertising$23,413$1,293$1,187$25,893
Other Expenses$21,026$269$281$21,576
Office Expenses$15,452$2,168$3,457$21,077
Fees for Services Accounting$16,772$2,187$1,052$20,011
Pension Plan Contributions$9,795$3,663$3,966$17,424
All Other Expenses$6,392$1,896$2,066$10,354
Depreciation Depletion$4,984$2,039$2,135$9,158
Conferences and Meetings$6,359$230$525$7,114
Insurance$3,289$1,185$1,241$5,715
Travel$2,932$236$271$3,439
Fees for Services Legal$311$41$19$371
Total Functional Expenses$4,525,774$161,512$180,119$4,867,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,879,466
Expenses per Audited Statements$4,867,405
Total Expenses per Form 990$4,867,405
Expenses Not Reported on Form 990$12,061
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Churches United in Ministry (CHUM)Duluth, MN501(c)(3)Therapeutic Early Childhood and Parenting Programs at Steve O'Neil Apartment$298,176
First Witness Child Advocacy CenterDuluth, MN501(c)(3)Touchstone 2016 Award - Inclusiveness, Heart for the People, Program Support$297,600
Men as PeacemakersDuluth, MN501(c)(3)Program Support, Youth Restorative Prevention Programming: Building Inclusiv$180,250
SOAR Career SolutionsDuluth, MN501(c)(3)Opportunity Youth of Duluth, SOAR Business Plan$179,480
YMCA of DuluthDuluth, MN501(c)(3)Program Support, Outdoor Collaborative: Nature Backpacks and Events, Outdoor$172,400
Family Forum IncSuperior, WI501(c)(3)Strengthening & Supporting HS Parents for Success$167,020
Community Action DuluthDuluth, MN501(c)(3)JumpStart - Transportation Plus, The Family Freedom School Initiative, Our K$136,000
Myers-Wilkins Community School CollaborativeDuluth, MN501(c)(3)Full Service Community School Expansion, Our Kids Annual Celebration 2016$100,500
Head of the Lakes United WayDuluth, MN501(c)(3)Program Support, Building a New Website Configured for Mobile Use, United Wa$88,502
The Northspan Group IncDuluth, MN501(c)(3)NORTHFORCE Matching Funds 2016-2017, NORTHFORCE 2016 for Young Adults, NORTH$83,000
Lutheran Social Service of MinnesotaSt Paul, MN501(c)(3)LSS Youth Host Home Program, Family Resource Center, LSS Street Outreach$76,000
Cloquet Educational FoundationCloquet, MN501(c)(3)Program Support$69,975
ISD#709 - Duluth Public SchoolsDuluth, MN170(c)(1)Program Support, Parent-Teacher Home Visit Project$68,120
Duluth Lighthouse for the BlindDuluth, MN501(c)(3)Program Support, Lighthouse Support Groups for Seniors$43,210
West Wisconsin Land Trust IncMenomonie, WI501(c)(3)Program Support, Migratory Bird Habitat Conservation$40,418
AH Zeppa Family FoundationDuluth, MN501(c)(3)Performance Venue Equipment Upgrades, Renegade Theater Performance Company$30,000
Minnesota Section SMEHibbing, MN501(c)(3)Internship Reimbursement$28,000
University of Minnesota FoundationMinneapolis, MN501(c)(3)UMD Engineering Scholarships ($1,200 to Electrical Fund #6686), ($1,200 to M$20,822
Destination DuluthDuluth, MN501(c)(3)Community Outreach Capacity Building$20,000
Ecolibrium3Duluth, MN501(c)(3)Neighborhood Leadership Nexus$20,000
Minnesota Land TrustSt Paul, MN501(c)(3)St. Louis River Corridor Revitalization Project$20,000
Western Lake Superior Habitat for HumanityDuluth, MN501(c)(3)Construction & Neighborhood Revitalization Manager$20,000
Duluth-Superior Area Educational TV Corporation - WDSEDuluth, MN501(c)(3)Lost Superior Project Support Documentary Editing, Underwriting 2016, Native$18,882
Duluth Children's Museum IncDuluth, MN501(c)(3)Gifts of Water, Program Support, Expanding Audiences$17,935
The Salvation Army - DuluthDuluth, MN501(c)(3)Assist Individuals in Critical Need, Program Support, Dunkin' In Duluth$16,896
Two Harbors Area Food ShelfTWO Harbors, MN501(c)(3)Food Donation Coordinator, Expansion of Health in a Bag Food Shelf Program$16,413
The Hills Youth and Family ServicesDuluth, MN501(c)(3)Neighborhood Youth Services, Program Support$16,250
Damiano of Duluth IncDuluth, MN501(c)(3)Program Support, Soup Kitchen, Back to School Clothing, Kids Caf, Program S$16,214
YWCA of DuluthDuluth, MN501(c)(3)Program Support, Kids Corner$15,097
Range Respite ProjectVirginia, MN501(c)(3)Support Services for Family Caregivers, Caregiver Consulting Services$15,000
Hartley Nature CenterDuluth, MN501(c)(3), Community Building Round Two: Outdoor PavilionHartley Park Stewardship: Aw$14,605
University of New Hampshire- Carsey School of Public PolicyDurham, NH501(c)(3)Research on Youth Opportunity$13,995
Pilgrim Congregational ChurchDuluth, MN501(c)(3)Program Support$13,927
Northwood Children's ServicesDuluth, MN501(c)(3)Program Support$13,409
UDAC IncDuluth, MN501(c)(3)Program Support$11,736
Arrowhead Economic Opportunity AgencyVirginia, MN501(c)(3)Community Offender Re-entry Program (CORP), Assist Individuals in Critical N$11,061
St Luke's FoundationDuluth, MN501(c)(3)Program Support$11,006
Hawk Ridge Bird Observatory IncDuluth, MN501(c)(3)Hawk Ridge Bird Observatory Professional Traineeship Program, Program Suppor$10,375
Scottish Rite Foundation of DuluthDuluth, MN501(c)(3)Updating Technology, Program Support$10,239
One Roof Community HousingDuluth, MN501(c)(3)Tenant Landlord Connection/Data Management, Program Support$10,100
Chester Bowl Improvement ClubDuluth, MN501(c)(3)Chester Bowl Ski Safety Tester, Purchase of Helmets$10,000
Friends of the Finland CommunityFinland, MN501(c)(3)Volunteer Recognition/Volunteer Coordinator$10,000
GND Development AllianceDuluth, MN501(c)(3)Installation of Soccer Field Fence, GND Recreation Area Community Garden$10,000
Mayo ClinicRochester, MN501(c)(3), Alzheimers Disease ResearchPediatrics - Cancer, Center for Individual Medi$10,000
University of Wisconsin - Superior FoundationSuperior, WI501(c)(3)UW-Superior Touring Theatre Project, Botany Blitz in the Bois Brule River, S$10,000
Miller-Dwan FoundationDuluth, MN501(c)(3)Program Support, Pediatric Burn Care, Pediatric Cancer Care$9,300
Northern Bible SocietyDuluth, MN501(c)(3)Program Support$8,900
Girl Scouts of Minnesota and Wisconsin Lakes and Pines CouncilWaite Park, MN501(c)(3)Program Support$8,702
Superior African Heritage CommunitySuperior, WI501(c)(3)African Heritage Cultural Endowment Program$8,500
Neighbors of Lower Chester ParkDuluth, MN501(c)(3)Lower Chester Park Improvements, NOLCP Community Use Project$8,300
Marshall SchoolDuluth, MN501(c)(3)Program Support, Next Horizon Campaign$8,259
Rails Endowment for Academic Art & Athletic Development IncProctor, MN501(c)(3)Program Support$8,104
Lake Superior Big Top ChautauquaWashburn, WI501(c)(3)Steerage Song Co-Production with Duluth Playhouse$8,000
Twin City Christian Homes IncMinneapolis, MN501(c)(3)Avinity Dementia Outreach$8,000
North House Folk SchoolGrand Marais, MN501(c)(3)Program Support$7,073
Council on FoundationsBaltimore, MD501(c)(3)2016 Membership Dues$7,050
Knife River Recreation CouncilKnife River, MN501(c)(3)Public Address System for Julebyen Festival$7,000
Lake County Developmental Achievement Center IncTwo Harbors, MN501(c)(3)Creating a Formal DAC Volunteer Program$7,000
Ashwabay Outdoor Educational Foundation IncBayfield, WI501(c)(3)Program Support, Outdoor Educational Activities Coordinator$6,895
Autism Society of MinnesotaSt Paul, MN501(c)(3)AuSM Islands of Brilliance, Duluth, AuSM Artist with the Duluth Art Institut$6,760
Duluth Playhouse IncDuluth, MN501(c)(3)Program Support, Play Sponsorship$6,353
Bad River Watershed AssociationAshland, WI501(c)(3)Monitoring Water Impacts in the Bay Region$6,097
Natural Resources Foundation of WisconsinMadison, WI501(c)(3)Monitoring Lake Superior's Common Terns$6,076
Friends of the Apostle Islands National LakeshoreBayfield, WI501(c)(3)Program Support$6,036
Ronald McDonald House of Rochester MN IncRochester, MN501(c)(3)Program and Lodging$6,000
American National Red Cross Serving Northern MinnesotaDuluth, MN501(c)(3)Program Support$5,870
U of MN Duluth - Excellence FundDuluth, MN501(c)(3)Program Support$5,870
Duluth Public LibraryDuluth, MN170(c)(1)Program Support$5,539
Trinity-by-the-Cove Episcopal ChurchNaples, FL501(c)(3)Program Support$5,500
Lake Superior Chamber OrchestraDuluth, MN501(c)(3)Program Support, Fiddler Gaelynn Lea Tressler with LSCO and QP, Gershwin's R$5,292
Duluth Library FoundationDuluth, MN501(c)(3)Program Support$5,288
Kids Closet of DuluthDuluth, MN501(c)(3)Program Support, Stowe Students Dressed and Ready for School, Clothing for S$5,288
Bayfield Community Education Foundation IncBayfield, WI501(c)(3)Program Support$5,104
Animal Allies Humane SocietyDuluth, MN501(c)(3)Program Support$5,038
American National Red Cross Serving NW WisconsinAltoona, WI501(c)(3)2016 Natural Disaster Immediate Response Fund$5,000
Care Partners of Cook CountyGrand Marais, MN501(c)(3)Care Partners- Hospice Program$5,000
Children's Dental ServicesMinneapolis, MN501(c)(3)Expanding Low-Cost Dental Care in the Duluth Area$5,000
Congregations Caring for CreationMinneapolis, MN501(c)(3)Be the Spark$5,000
Cyclists of Gitchee Gummee ShoresDuluth, MN501(c)(3)Duluth Traverse Trail Maintenance$5,000
Duluth Heights Amateur Hockey Association IncDuluth, MN501(c)(3)General Repairs of Rinks and Equipment$5,000
Family Alternatives IncMinneapolis, MN501(c)(3)Foster Child Care$5,000
Lincoln Park Business GroupDuluth, MN501(c)(3)19th Ave W & Superior St Corner Park Rejuvenation$5,000
Minnesota Association for Volunteer AdministrationMaplewood, MN501(c)(3)Volunteerism Infrastructure Building$5,000
Northland Paddlers AllianceDuluth, MN501(c)(3)Paddle Duluth - Community Paddling Events$5,000
Piedmont Heights Hockey Association IncDuluth, MN501(c)(3)Concession Stand Renewal Renovation$5,000
The Salvation Army - SuperiorSuperior, WI501(c)(3)Assist Individuals in Critical Need$5,000
The Salvation Army - Wisconsin and Upper MichiganRice Lake, WI501(c)(3)Ashland Bayfield Flood$5,000
Wilderness InquiryMinneapolis, MN501(c)(3)Pathways to Outdoor Employment for Bayfield Youth$5,000

International Summary

Offices
0
Employees
0
Spending
$3,297,881

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) - Albania, Andorra, Austria, Belgiuminvestments---$1,767,585
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,investments---$1,530,296
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$1,253,395
Held in Trust for Others$239,364
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 11B

“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 and a finanical status report in our annual reports are sent our to numerous donors.”

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
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Sampson
Formed
1982
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
13
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 16,243.”

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 2016 through 2013 tax years are open for examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 1,448 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD.
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IRS990/AllOtherExpensesGrp/TotalAmt010354
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN M FOSCHI
IRS990/BooksInCareOfDetail/PhoneNum02187260232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 E SUPERIOR ST SUITE 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
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IRS990/Desc0In 2016 the Community Foundation awarded $3,382,691 in grants and $313,120 in scholarships. Total grants awarded (including interfund grants) comprised of: 19% unrestricted funds, 6% designated, 49% field of interest, 9% organizational endowments, 8% scholarships and 9% donor advised. The largest program area supported was human services with 59% of grant funds, followed by 11% in education, 4% in arts, 11% in environment, 5% community and economic development, 2% other, and 8% scholarship.In 2016 the Community Foundation awarded $247,320 scholarships from endowed funds and $65,800 from 10 temporary scholarship funds that the Foundation provides scholarship services. In addition the Foundation provided administrative services for two affiliated scholarships totaling $549,800 where all of the funds are held by a local bank, plus $89,100 of Grants where all funds are held by a city.
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IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY C YUNG
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IRS990/Form990PartVIISectionAGrp/TitleTxt7truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/LegalDomicileStateCd0MN
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060186812
IRS990/NetAssetsOrFundBalancesEOYAmt061290715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3513088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3513088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05730875
IRS990/NoncashContributionsAmt0261887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08049
IRS990/OccupancyGrp/ManagementAndGeneralAmt06960
IRS990/OccupancyGrp/ProgramServicesAmt020857
IRS990/OccupancyGrp/TotalAmt035866
IRS990/OfficeExpensesGrp/FundraisingAmt03457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OfficeExpensesGrp/ProgramServicesAmt015452
IRS990/OfficeExpensesGrp/TotalAmt021077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043720
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION MEETIN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt18423
IRS990/OtherExpensesGrp/FundraisingAmt2865
IRS990/OtherExpensesGrp/FundraisingAmt3281
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269
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IRS990/OtherExpensesGrp/ProgramServicesAmt135748
IRS990/OtherExpensesGrp/ProgramServicesAmt240324
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07311
IRS990/PayrollTaxesGrp/ProgramServicesAmt023624
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03966
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03663
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Education:In 2016 DSACF collaborated with multiple communities through out the United States to improve public discourse through Speak Your Peace: the Civility Project Initiative. 2016 was the 2nd year for DSACF to participate in a new philanthropic based disaster-preparedness, response and recovery program know as the Preparedness, Resiliency and Emergency Partnership(PPREP). Designed to help community foundations implement a philanthropic response to disasters, both in the immediate aftermath and during long-term community rebuilding and resiliency. In 2016 DSACF received grant funding to create the Opportunity Gap Initiative to address the inequity in opportunity that one culturally, racially and/or financially similar group has in comparison to another. The vision, beginning with an initial group of grantees, is to develop a community that embraces diversity and inclusivity, where all children have abundant opportunities, and feel respected, safe and secure. DSACF is continuing to evaluate the work of grantees' in addressing the Opportunity Gap and raise funds for an Endowed Fund to further this work.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0804344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0941043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05419295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05575
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,973,810
Liabilities
$2,683,095
Net assets
$61,290,715
Revenue
$224,190
Expenses
$4,867,405
Net income
-$4,643,215
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
2016Detailed filing. Detailed filing data is available for this year.$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