Civic Intelligence

Duluth Superior Area Community Foundation Inc.

990 • Fiscal year 2017 • EIN 41-1429402

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$178,313

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2163%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$72,250,518

Up $8,276,708 (+13%) from 2016

Net Assets

Up

$71,378,804

Up $10,088,089 (+16%) from 2016

Liabilities

Down

$871,714

Down $1,811,381 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Up

$5,073,788

Up $4,849,598 (+2163%) from 2016

Expenses

Down

$3,690,175

Down $1,177,230 (-24%) from 2016

Net Income

Up

$1,383,613

Up $6,026,828 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$72,250,518
Liabilities$871,714
Net Assets$71,378,804
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$5,073,788
Expenses$3,690,175
Net Income$1,383,613
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$12,664,057
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$58,101,433$70,612,513▲ $12,511,080
Investments Other Securities$5,384,156$948,797▼ $4,435,359
Savings and Temporary Cash Investments$12,430$416,252▲ $403,822
Pledges and Grants Receivable$427,927$222,544▼ $205,383
Land, Buildings, and Equipment, Net$5,065$7,613▲ $2,548
Total Assets$63,973,810$72,250,518▲ $8,276,708
Other Assets Total$42,799$42,799→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,190,336$611,059▼ $579,277
Other Liabilities$1,492,759$260,655▼ $1,232,104
Total Liabilities$2,683,095$871,714▼ $1,811,381
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,558,627$48,600,402▲ $2,041,775
Unrestricted Net Assets$6,690,997$14,194,531▲ $7,503,534
Permanently Rstr Net Assets$8,041,091$8,583,871▲ $542,780
Total Net Assets Fund Balance$61,290,715$71,378,804▲ $10,088,089
Total Liabilities and Net Assets / Fund Balance$63,973,810$72,250,518▲ $8,276,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,613$212,039$219,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$60,591,704$2,669,638▲ $10,757,594-$70,995,224
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SampsonPresidentFT$155,821$22,492$178,313

Board Members and Trustees

NameTitle
James ZastrowChair
Bethany OwenVice Chair
Anthony C YungTrustee
Branden H RobinsonTrustee
Daniel LewTrustee
Melanie GoldishTrustee
Nels OjardTrustee
Renee WachterTrustee
Robin WashingtonTrustee
Scott LyonsTrustee
Suzanne BlankTrustee
TERESA O'TOOLETrustee
David KropidSecretary
David MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,962,773
Program Service Revenue
$0
Investment Income
$2,101,907
Other Revenue
$9,108
All Other Contributions
$2,962,773
Change in Net Assets
$1,383,613

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 Traded16$1,176,938Fair Market Value (FMV)
Total Noncash Contributions16$1,176,938-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,073,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,824,292
Total Revenue per Audited Statements
$13,898,080
Total Revenue per Form 990
$5,073,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,256,207
Salaries, Compensation, and Employee Benefits$771,181
Other Expenses$662,787
Total Fundraising Expense$167,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,887,068--$1,887,068
Other Salaries and Wages$319,871$76,502$78,429$474,802
Grants to Domestic Individuals$369,139--$369,139
Fees for Services Other$234,662$9,239$7,138$251,039
Current Officers, Directors, Trustees, and Key Employees$119,735$28,964$29,613$178,312
Fees for Service Investment Mgmnt Fees$99,368--$99,368
Other Employee Benefits$33,292$8,700$8,739$50,731
Payroll Taxes$29,683$6,902$7,109$43,694
Occupancy$24,049$5,760$5,932$35,741
Advertising$22,230$877$2,702$25,809
Pension Plan Contributions$15,515$4,054$4,073$23,642
Other Expenses$20,306$227$205$20,738
Office Expenses$13,790$2,434$3,300$19,524
Fees for Services Accounting$12,223$481$372$13,076
Conferences and Meetings$11,216$109$51$11,376
All Other Expenses$7,049$1,433$1,389$9,871
Travel$6,836$139$445$7,420
Depreciation Depletion$2,943$853$841$4,637
Insurance$2,294$617$608$3,519
Fees for Services Legal$1,539$61$46$1,646
Total Functional Expenses$3,366,833$155,903$167,439$3,690,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,809,991
Expenses per Audited Statements$3,690,175
Total Expenses per Form 990$3,690,175
Expenses Not Reported on Form 990$119,816
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Head of the Lakes United WayDuluth, MN501(c)(3)Program Support, Emerging Leaders Board Training$74,465
Bad River Housing AuthorityOdanah, WI170(c)(1)Bad River Housing Authority Flood Relief$65,531
Cloquet Educational FoundationCloquet, MN501(c)(3)Program Support$58,570
City of DuluthDuluth, MN170(c)(1)Making Canal Park Pop, Parks and Recreation - Public Skating and Duluth Inva$57,352
Duluth PlayhouseDuluth, MN501(c)(3)Program Support, Norshor Theatre Capacity Building Request, Norshor Theatre$55,303
First Witness Child Advocacy CenterDuluth, MN501(c)(3)Program Support, Medical Response Expansion$53,100
ISD#709 - DULUTH PUBLIC SCHOOLSDuluth, MN170(c)(1)Program Support, Education, Scott Anderson Leadership Forum$44,349
Community Action DuluthDuluth, MN501(c)(3)Transforming Transportation, Mechanics That Mentor$42,500
Duluth Lighthouse BlindDuluth, MN501(c)(3)Program Support$40,556
West Wisconsin Land Trust IncMenomonie, WI501(c)(3)Program Support, Middle Eastern Estuary Protection$39,883
The Northspan GroupDuluth, MN501(c)(3)Northforce 2017 for Young Adults Andy Jubley$39,000
The Hills Youth and Family ServicesDuluth, MN501(c)(3)Program Support, Hillside Basketball Prgram, Leadership Academy Through Appr$37,760
ChumDuluth, MN501(c)(3)Feeding Local People in Need and Their Pets, Region 3 Mental Health Triage H$36,983
Local Initiatives CorporationDuluth, MN501(c)(3)Program Support, Quality of Life Neighborhood Initiative$27,800
Ymca of DuluthDuluth, MN501(c)(3)Youth Outdoors-duluth Adventure Series, Ymca Camp Miller, Youth Outdoors-dul$25,200
Men as PeacemakersDuluth, MN501(c)(3)PROGRAM SUPPORT, YOUTH RESTORATIVE JUSTICE, BEST PARTY MODEL: CAMPUS SEXUAL$25,160
Life House IncDuluth, MN501(c)(3)Legitimate Hustle Program - Concept to Community, the Peace Project, Support$22,200
Arrowhead Economic Opportunity AgencyVirginia, MN501(c)(3)2015 Q1 Payment Assist Individuals in Critical Need$21,250
Gnd Development AllianceDuluth, MN501(c)(3)Gnd Rec Sport Court, Gnd Rec Community Garden, Gnd Recreation Area Events an$20,500
The Conservation FundArlington, VA501(c)(3)Douglas County Forest Project$20,000
Ywca of DuluthDuluth, MN501(c)(3)Program Support, Kids Corner, Helping Girls Find Power Outdoors$17,705
College of St ScholasticaDuluth, MN501(c)(3)SHOOT FOR THE STARS: LAUNCHING INTO MATH & SCIENCE, PROGRAM SUPPORT, "SHIFTI$16,580
Damiano of DuluthDuluth, MN501(c)(3)Kids Cafe, Program Support, Community Connect, Soup Kitchen, Bank to School$16,028
University of Wisconsin SuperiorSuperior, WI170(c)(1)International Institute Reminiscence and Life Review, Healthy Minds & Health$15,250
Minnesota Land TrustSt Paul, MN501(c)(3)St. Louis River Corridor Revitalization Project$15,000
The Salvation ArmyDuluth, MN501(c)(3)Program Support, Assist Individuals in Critical Need$14,732
Zeitgeist Center for Arts and CommunityDuluth, MN501(c)(3)Multicultural Film Series, Renegade Improv Program, Expansion$14,400
Community Partners - Two Harbors Living at Home Block Nurse ProgramTwo Harbors, MN501(c)(3)Community Partners Expansion Project, Expansion of Health in a Bag Food Prog$13,941
Northwood Children ServicesDuluth, MN501(c)(3)Program Support$13,749
Pilgrim Congregation ChurchDuluth, MN501(c)(3)Program Support$13,690
Destination DuluthDuluth, MN501(c)(3)Community Building Through Engaging College Interns in Our Social Media Deve$13,550
ISD#381 LAKE SUPERIOR PUBLIC SCHOOLSTwo Harbors, MN170(c)(1)2017 Thhs After Prom, Deca 2017 & 2018, Timber Frame Garage Storage$13,500
Miller-dwan FoundationDuluth, MN501(c)(3)Program Support$13,300
Animal Allies Humane SocietyDuluth, MN501(c)(3)Program Support Addressing Pet Overpopulation Through Spay/nueter$13,170
23rd VeteranEsko, MN501(c)(3)23v Recon October 2017$12,675
Planned Parenthood Minnesota South Dakota North DakotaSt Paul, MN501(c)(3)Planned Parenthood Teen Resource Center, Twin Ports Teen Council$12,000
ST LUKE'S FOUNDATIONDuluth, MN501(c)(3)Program Support$11,255
University of Wisconsin Superior FoundationSuperior, WI501(c)(3)Brule River Research - Thomson Archive, Embracing and Envisioning Superior,$11,000
Girl Scouts of Minnnesota and Wisconsin Lake PinesWaite Park, MN501(c)(3)Program Support, Girl Scout Leadership Pathways in Eveleth$10,573
Bayfield Community Education FoundationBayfield, WI501(c)(3)Program Support$10,555
Lutheran Social Service MinnesotaSt Paul, MN501(c)(3)Lutheran Social Service Family Resource Center$10,303
Bong P-38 FundSuperior, WI501(c)(3)Education Outreach Program$10,000
Chester Bowl Improvement ClubDuluth, MN501(c)(3)Chairlift Slip Tester and Radios, Support for Aummer Adventure Program$10,000
Harbor House Crisis SheltersSuperior, WI501(c)(3)High Barrier Case Management, Emergency Prevention Services$10,000
Hibbing Kinship Mentoring ProgramSide Lake, MN501(c)(3)Hibbing Kinship Mentoring Programming and Services$10,000
Mayo ClinicRochester, MN501(c)(3)Pediatrics - Cancer, Center for Individual Medicine, Alzheimers Disease Rese$10,000
Minnesota Campus CommunitiesMinneapolis, MN501(c)(3)Campuses & Communities Closing the Opportunity Gap$10,000
Program for Aid to Victims of Sexual AssaultDuluth, MN501(c)(3)Pavsa Succession Plan$10,000
WdseDuluth, MN501(c)(3)Lincoln Park Pride and Beautification$10,000
North Shore Health FoundationGrand Marais, MN501(c)(3)Care Partners - Hospice Program, Oral Health Task Force, Program Support$9,985
North Shore Community SchoolDuluth, MN501(c)(3)PROGRAM SUPPORT, AFFILIATED BUILDING COMPANY'S POLLINATOR GARDEN$9,877
Center for Alcohol TreatmentDuluth, MN501(c)(3)Mindfulness Based Stress Reduction With Yoga$9,750
Welch CenterDuluth, MN501(c)(3)Outdoor Recreation to Outdoor Education Winter Parks Activites for Youth, Cu$9,700
University of Minnesota Foundation Mcnamera Alumni CenterMinneapolis, MN501(c)(3)UMD ENGINEERING SCHOLARSHIPS ($1,200 TO ELECTRICAL FUND #6686), ($1,200 TO M$9,600
Duluth Climbers CoalitionDuluth, MN501(c)(3)Quarry Park Ada Loop Trail, Volunteer Development in Support of Youth Climbi$9,000
Northern Bible SocietyDuluth, MN501(c)(3)Program Support$8,817
Duluth Art InstituteDuluth, MN501(c)(3)Program Support, Solo Exhibit by Native Artist Wendy Red Star, Ambient Intel$8,566
Minnesota BalletDuluth, MN501(c)(3)BUILDING PALACE SET TO COMPLETE "SWAN LAKE AND GUEST COSTUMER FOR "SWAN LAK$8,300
American Red Cross Northern Minnesota - 2524Duluth, MN501(c)(3)Program Support and Touchstone 2017 Award - Generosity$8,263
Ashland Area Development CorporationAshland, WI501(c)(3)Aquatic Science and Education Center Feasability Study$8,000
Friends of the Finland CommunityFinland, MN501(c)(3)Clair Nelson Center Youth Program$8,000
Just Kids Dental IncTwo Harbors, MN501(c)(3)Dental Care for Uninsured & Underinsured Children in Douglas County Smile Fo$8,000
Superior Vocations Center IncSuperior, WI501(c)(3)SUPERIOR VOCATIONS; ROAD TO 2019 AND BEYOND$8,000
Rails Endowment for Academic Art & Athletic Development IncProctor, MN501(c)(3)Program Support$7,979
Northland CollegeAshland, WI501(c)(3)Program Support, Apostle Island School Program, Great Lakes Islands Initiati$7,861
Range Respite ProjectVirginia, MN501(c)(3)Support Services for Family Caregivers$7,804
Lake Superior Bigtop ChautauquaWashburn, WI501(c)(3)Historic and Educational Works Initiative, Bluegrass Camp Scholarship Fund F$7,520
Minnesota Prison Writing WorkshopMinnepolis, MN501(c)(3)Transformative Arts Education at Moose Lake Prison$7,500
Council on FoundationsBaltimore, MD501(c)(3)2017 Membership Dues$7,050
Lake County Development Achievement CenterTwo Harbors, MN501(c)(3)Inside-out Volunteer Squad$7,000
Cook County Higher EducationGrand Marais, MN501(c)(3)Program Support$6,585
North House Folk SchoolGrand Marais, MN501(c)(3)Program Support$6,539
Duluth-superior Area Educational Tv CorporationDuluth, MN501(c)(3)Native Report Native Vietnam Veterans Project, Underwriting 2017, Program Su$6,426
Friends of the Apostle Islands National LakeshoreBayfield, WI501(c)(3)Program Support$6,066
Minnesota Council of NonprofitsSt Paul, MN501(c)(3)Strengthening the Ne Mn Nonprofit Workforce$5,795
U of Mn Duluth - Education Fund Department of DevelopmentDuluth, MN501(c)(3)Program Support$5,763
Duluth Public LibraryDuluth, MN170(c)(1)Program Support$5,585
The Rose EnsembleSt Paul, MN501(c)(3)Outreach Music Programming, Improving Quality of Life Among Seniors$5,250
St Louis River AllianceDuluth, MN501(c)(3)PROGRAM SUPPORT, CHARTING COURSE: SLR ESTUARY WATER TRAIL$5,200
Scottish Rite Foundation DuluthDuluth, MN501(c)(3)Program Support$5,185
Bayfield Regional Conservancy IncBayfield, WI501(c)(3)Upper Namekagon River Watershed Landowner Outreach$5,000
Cable Natural Hist MuseumCable, WI501(c)(3)Bee Wonderful$5,000
Cyclists of Gitchee Gummee ShoresDuluth, MN501(c)(3)Duluth Traverse Trail System Maintenance$5,000
Domestic Abuse Intervention ProgramsDuluth, MN501(c)(3)Program Support$5,000
Duluth Area Horse AllianceProctor, MN501(c)(3)SIGNAGE FOR DULUTH'S NEW EQUESTRIAN TRAILS$5,000
Duluth Heritage Sports CenterDuluth, MN501(c)(3)Mighty Ducks Matching Grant$5,000
Family AlternativeMinneapolis, MN501(c)(3)In Honor of the Caring Leadership of Joan Riebel$5,000
Habitat for Humani Collier CountyNaples, FL501(c)(3)Program Support$5,000
Lake Superior Tall Ships IncBayfield, MN501(c)(3)LESSONS FROM A LAKE: LEARNING ON A TALL SHIP$5,000
Madeline Island Co Gardening ProjectLapointe, WI501(c)(3)Seasonal Intern$5,000
Minnesota Justice Foundation IncMinneapolis, MN501(c)(3)2018 Summer Clerkship Program$5,000
Morgan Park Smithville Community Club IncDuluth, MN501(c)(3)Morgan Park Lawn Mower$5,000
Neighbor to Neighbor Thrift StoreTwo Harbors, MN501(c)(3)Neighbor to Neighbor Youth James Joseph Center$5,000
New Hampshire Charitable FoundationConcord, NH501(c)(3)Community Foundation Opportunity Gap Network Fund$5,000
Piedmont Heights Hockey Association IncDuluth, MN501(c)(3)Renovation of Community Kitchen$5,000
Portman Recreation AssociationDuluth, MN501(c)(3)Portman Hockey Rink Improvement Project$5,000
Ronald Mcdonald House Rochester Mn IncRochester, MN501(c)(3)Program and Lodging$5,000
ST JOHN'S UNITED CHURCH OF CHRISTLapointe, WI501(c)(3)"MADE ON MADELINE" ARTISAN MENTORING PROGRAM EXPANSION$5,000
Silver Bay Parent Parent Teacher Student Organization William Kelly SchoolSilver Bay, MN501(c)(3)William Kelley Elementary Bill Crandall After School Program$5,000
The Salvation Army SuperiorSuperior, WI501(c)(3)Assist Individuals in Critical Need$5,000
The Will and the Way Project IiDuluth, MN501(c)(3)The Will and the Way, Volume Ii$5,000
Voyageurs National AssociationMinneapolis, MN501(c)(3)Wetland Restoration at Voyageurs National Park$5,000
Western Duluth Little LeagueDuluth, MN501(c)(3)Western Duluth Little League Enhancement Fund$5,000
Wheels on Trails OrganizationDuluth, MN501(c)(3)All May Experience Duluth Jenny Kempfert Outside$5,000
Woodland Amateur Hockey AssociationDuluth, MN501(c)(3)Upper Rink Boards$5,000

International Summary

Offices
0
Employees
0
Spending
$948,797

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
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments---$948,797
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
Held in Trust for Others$260,655
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 C Sampson
Title
President
Phone
2187260232
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly C Sampson
Formed
1982
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
242

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Becky Cebelinski
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refunds of prior year grants 39,425.”

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 2017 through 2014 tax years are open for examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 1,583 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/Desc0IN 2017 THE COMMUNITY FOUNDATION AWARDED $1,887,068 IN GRANTS AND $369,139 IN SCHOLARSHIPS. TOTAL GRANTS AWARDED (INCLUDING INTERFUND GRANTS) FOR ALL PROGRAM AREAS WAS $2,256,207. COMPRISED OF: 28.6% UNRESTRICTED FUNDS, 11.2% DESIGNATED, 18.2% FIELD OF INTEREST, 13.8% ORGANIZATIONAL ENDOWMENTS, 16.4% SCHOLARSHIPS AND 11.8% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 38% OF GRANT FUNDS, FOLLOWED BY 16% IN SCHOLARSHIPS , 14% IN EDUCATION, 11% IN COMMUNITY ECONOMIC DEVELOPMENT, 8% IN ARTS, 8% IN ENVIRONMENT , 5% OTHER.IN 2017 THE COMMUNITY FOUNDATION AWARDED $279,102 SCHOLARSHIPS FROM ENDOWED FUNDS AND $81,500 FROM 10 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES. IN ADDITION THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $499,750 WHERE ALL OF THE FUNDS ARE HELD BY A LOCAL BANK, PLUS $101,650 OF GRANTS WHERE ALL FUNDS ARE HELD BY A CITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2017 DSACF COLLABORATED WITH MULTIPLE COMMUNITIES THROUGHOUT THE UNITED STATES TO IMPROVE PUBLIC DISCOURSE THROUGH SPEAK YOUR PEACE: THE CIVILITY PROJECT INITIATIVE. 2017 WAS THE 3ND YEAR FOR DSACF TO PARTICIPATE IN A NEW PHILANTHROPIC BASED DISASTER-PREPAREDNESS, RESPONSE AND RECOVERY PROGRAM KNOWN AS THE PHILANTHROPIC PREPAREDNESS, RESILIENCY AND EMERGENCY PARTNERSHIP (PPREP). THIS PROGRAM IS DESIGNED TO HELP COMMUNITY FOUNDATIONS IMPROVE THEIR COMMUNITIES' CAPACITY TO PREPARE FOR AND RESPOND TO DISASTERS, BUILDING RESILIENCE FROM MITIGATION TO LONG-TERM COMMUNITY RECOVERY.IN 2017 DSACF CONTINUED GRANT FUNDING TO SUPPORT 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/OtherIncome170Grp/TotalAmt014683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62240
IRS990ScheduleA/PublicSupportPY170Pct00.59250
IRS990ScheduleA/PublicSupportTotal170Amt014352594
IRS990ScheduleA/SubstantialContributorsTotAmt02656992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02962773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02478625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05790877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02902025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02875286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017009586
IRS990ScheduleA/TotalSupportAmt023059672
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21220

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,250,518
Liabilities
$871,714
Net assets
$71,378,804
Revenue
$5,073,788
Expenses
$3,690,175
Net income
$1,383,613
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $50M-$100M nonprofits