Civic Intelligence

Duluth Superior Area Community Foundation Inc.

990 • Fiscal year 2018 • EIN 41-1429402

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

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

24th percentile

0.07x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.64x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$186,291

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

19th percentile

-4.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$69,292,781

Down $2,957,737 (-4.1%) from 2017

Net Assets

Down

$64,174,237

Down $7,204,567 (-10%) from 2017

Liabilities

Up

$5,118,544

Up $4,246,830 (+487%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$8,033,718

Up $2,959,930 (+58%) from 2017

Expenses

Up

$3,841,018

Up $150,843 (+4.1%) from 2017

Net Income

Up

$4,192,700

Up $2,809,087 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$69,292,781
Liabilities$5,118,544
Net Assets$64,174,237
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$8,033,718
Expenses$3,841,018
Net Income$4,192,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$18,183,970
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$70,612,513$64,670,121▼ $5,942,392
Pledges and Grants Receivable$222,544$4,032,929▲ $3,810,385
Investments Other Securities$948,797--
Savings and Temporary Cash Investments$416,252$421,213▲ $4,961
Accounts Receivable$0$98,128▲ $98,128
Land, Buildings, and Equipment, Net$7,613$27,591▲ $19,978
Total Assets$72,250,518$69,292,781▼ $2,957,737
Other Assets Total$42,799$42,799→ $0
Liabilities
Other Liabilities$260,655$4,258,548▲ $3,997,893
Accounts Payable and Accrued Expenses$611,059$859,996▲ $248,937
Total Liabilities$871,714$5,118,544▲ $4,246,830
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,600,402$44,255,893▼ $4,344,509
Unrestricted Net Assets$14,194,531$18,391,625▲ $4,197,094
Permanently Rstr Net Assets$8,583,871$1,526,719▼ $7,057,152
Total Net Assets Fund Balance$71,378,804$64,174,237▼ $7,204,567
Total Liabilities and Net Assets / Fund Balance$72,250,518$69,292,781▼ $2,957,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,591$217,123$244,714

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$66,497,234$4,761,999▼ $4,575,363-$63,593,744
2017$56,382,845$2,380,507▲ $10,757,594-$66,497,234
2016$54,262,764$1,650,478▲ $3,464,063-$56,382,845
2015$54,568,878$3,560,278▼ $1,627,594-$53,794,887
2014$52,846,806$1,705,263▲ $2,622,683-$54,568,878
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly SampsonPresidentFT$157,882$28,409$186,291

Board Members and Trustees

NameTitle
David KropidChair
James ZastrowChair (thru April)
Bethany OwenSecretary, Vice Chair
Anthony C YungTrustee
Branden H RobinsonTrustee
Brenda BrannanTrustee
Daniel LewTrustee
Nels OjardTrustee
Robin WashingtonTrustee
Suzanne BlankTrustee
Wendy Meierhoff-aldrichTrustee
Melanie GoldishTrustee (thru April)
Renee WachterTrustee (thru April)
Scott LyonsTrustee (thru April)
TERESA O'TOOLESecretary
David MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,333,906
Program Service Revenue
$0
Investment Income
$2,697,312
Other Revenue
$2,500
All Other Contributions
$5,333,906
Change in Net Assets
$4,192,700

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 Traded9$340,310Fair Market Value (FMV)
Total Noncash Contributions9$340,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,990,544
Revenue Not Reported on Financial Statements
$43,174
Revenue Not Reported on Form 990
$-7,092,725
Total Revenue per Audited Statements
$897,819
Total Revenue per Form 990
$8,033,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,377,422
Salaries, Compensation, and Employee Benefits$823,531
Other Expenses$640,065
Total Fundraising Expense$155,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,871,922--$1,871,922
Grants to Domestic Individuals$505,500--$505,500
Other Salaries and Wages$311,754$112,858$78,479$503,091
Fees for Services Other$257,185$15,277$3,489$275,951
Current Officers, Directors, Trustees, and Key Employees$115,398$41,803$29,090$186,291
Other Employee Benefits$40,285$14,651$10,243$65,179
Payroll Taxes$28,579$11,153$7,227$46,959
Fees for Service Investment Mgmnt Fees$43,174--$43,174
Occupancy$23,971$7,638$5,185$36,794
All Other Expenses$21,892$509$188$22,589
Pension Plan Contributions$13,604$4,948$3,459$22,011
Office Expenses$15,106$2,017$2,708$19,831
Fees for Services Accounting$16,520$981$224$17,725
Advertising$13,688--$13,688
Other Expenses$8,945$2,049$1,354$12,348
Conferences and Meetings$8,382$1,289-$9,671
Travel$6,098$353$109$6,560
Information Technology$3,765$1,137$781$5,683
Depreciation Depletion$3,065$1,203$816$5,084
Fees for Services Legal$3,428$204$47$3,679
Insurance$2,255$819$556$3,630
Total Functional Expenses$3,451,775$233,310$155,933$3,841,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,841,018
Expenses per Audited Statements$3,604,396
Total Expenses per Audited Statements$3,604,396
Expenses Not Reported on Financial Statements$236,622
Other Expense Adjustments$193,448
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Head of the Lakes United WayDuluth, MN501(c)(3)Program Support$69,162
Duluth Lighthouse for the BlindDuluth, MN501(c)(3)PROGRAM SUPPORT, TECHNOLOGY AND ME:IMPROVING SENIORS' LIVES$64,865
The Northspan Group IncDuluth, MN501(c)(3)Northspan Website & Technology, Northforce Community Alignment, Northforce Mentor Connection, Northforce 2018 for Young$62,500
ISD#709 - DULUTH PUBLIC SCHOOLSDuluth, MN170(c)(1)Program Support, Denfeld High School Srvc Lrng Collaboration, Scott Anderson Leadership Forum, Parent-teacher Home Visit$58,878
Cloquet Educational FoundationCloquet, MN501(c)(3)Program Support$56,603
Better Block FoundationDallas, TX501(c)(3)Duluth Better Block$51,100
Welch CenterDuluth, MN501(c)(3)Program Support, Hmong Cultural Program$47,927
ChumDuluth, MN501(c)(3)REMOVING BARRIERS TO ACCESSING EMERGENCY SHELTER, FAMILY COACHING SERVICES AT STEVE O'NEIL APTS, JAIL MINISTRY, FOOD SHELVES, EARLY CHILDHOOD PROGRAMMING AT STEVE O'NEIL$44,314
Northwest Wisconsin Workforce Investment Board IncAshland, WI501(c)(3)Evergrow Learning Center$36,793
Lutheran Social Service MinnesotaSt Paul, MN501(c)(3)Lutheran Social Service Family Resource Center, Starting Therapetuic Foster Care in St. Louis Co., Community Action Phase to End Youth Homelessness$35,912
Men as PeacemakersDuluth, MN501(c)(3)PROGRAM SUPPORT, DATABASE TO IMPROVE ORGANIZATIONAL CAPACITY, GIRLS AND BOYS' RESTORATIVE PROGRAM, DON'T BUY IT PROJECT$35,873
West Wisconsin Land Trust IncMenomonie, WI501(c)(3)Program Support$35,720
City of DuluthDuluth, MN170(c)(1)Aed Placement, Parks Day 2018, Duluth Fire Department, All-hazards Vessel Training$34,040
Duluth Community School CollaborativeDuluth, MN501(c)(3)Enhancing Myers-wilkins/grant Park Gardens, Denfeld Community Engagement & Ldrshp Prg, Community Parenting Support$32,500
Community Action DuluthDuluth, MN501(c)(3)Healthcare Career Ladders, 2018 Touchstone Award, Getting Back in Transit, Duluth Stream Corps$32,198
Bad River Band of Lake Superior Tribe of Chippewa IndiansOdanah, WI170(c)(1)Indigenizing Community Conversation$30,000
Mentor Duluthmentor SuperiorDuluth, MN501(c)(3)MENTOR NORTH: A NEW NON-PROFIT$30,000
Life House IncDuluth, MN501(c)(3)Life House Annex Renovation, Life House Futures Education & Employment Program$24,219
College of St ScholasticaDuluth, MN501(c)(3)Stem Saturdays, Stem Career Day, Program Support$23,673
ST LUKE'S FOUNDATIONDuluth, MN501(c)(3)PROGRAM SUPPORT, ST. LUKE'S REGIONAL TRAUMA$22,456
Minnesota Land TrustSt Paul, MN501(c)(3)Restoring the St. Louis River Estuary, Diversity and Inclusion in Mn$22,000
University of Minnesota Foundation Mcnamera Alumni CenterMinneapolis, MN501(c)(3)2019 LSYS: HERMANTOWN, MITIGATING ACE IN DULUTH, UMD ENGINEERING SCHOLARSHIPS: ENCOURAGING WOMEN IN COMPUTING$20,600
Ywca of DuluthDuluth, MN501(c)(3)PROGRAM SUPPORT, KIDS CORNER, YOUTH EMPOWERMENT THROUGH GIRL POWER!$20,016
City of Two Harbors City HallTwo Harbors, MN170(c)(1)Two Harbors Trails Fund$20,000
Girl Scouts of Minnnesota and Wisconsin Lake PinesWaite Park, MN501(c)(3)Program Support, Girl Scouts in Action-camp Discovery & Outreach$18,028
Superior Hiking Trail AssociationTwo Harbors, MN501(c)(3)Program Support, Renewing the Superior Hiking Trail, in Memory of Christian Busche, Preventing Erosion on the Superior Hiking Trail$17,350
Arrowhead Economic Opportunity AgencyVirginia, MN501(c)(3)Assist Individuals in Critical Need$17,000
Hartley Nature CenterDuluth, MN501(c)(3)School Field Trip Support, Capital Campaign for Building Project, Furnishing the Outdoor Pavillion Classroom, Operating Support, Program Support$16,825
Animal Allies Humane SocietyDuluth, MN501(c)(3)PROGRAM SUPPORT, ADDRESSING PET OVERPOPULATION:SPAY/NEUTER, THINK LOST NOT STRAY$16,708
Boys and Girls Clubs of the NorthlandDuluth, MN501(c)(3)Program Support, Character and Citizenship$16,550
Local Initiatives CorporationDuluth, MN501(c)(3)Program Support, Quality of Life Neighborhood Initiative, Movies in the Park$16,400
Friends of North Pikes Creek WetlandsBayfield, WI501(c)(3)North Pikes Creek Wetlands Conservation & Environmental Education Land Acquisition Community Education Presentation & Demo Project$15,847
Damiano of DuluthDuluth, MN501(c)(3)Program Support, Health Realization, Back to School Clothing, Community Kitchen, Soup Kitchen, Community Services Program$15,642
Duluth Art InstituteDuluth, MN501(c)(3)Nature and Art Open Doors, Connecting the Sacred, Say What You See, Akinomaage-teachings From the Earth, Porgram Support, Our Neighbors$15,193
Lake Superior Bigtop ChautauquaWashburn, WI501(c)(3)A.i. Youth Programming Improvements, Native American Community Connections, Cheq Bay Youth Programming Improvements$15,148
Zeitgeist Center for Arts and CommunityDuluth, MN501(c)(3)Year of the Woman, Are Program Development$15,000
The Salvation Army DuluthDuluth, MN501(c)(3)Program Support, Assist Individuals in Critical Need$14,767
Northwood Children ServicesDuluth, MN501(c)(3)Program Support$14,238
Ecolibrium3Duluth, MN501(c)(3)Ecolibrium3 Resilience Corps-team Leader, 2018 Touchstone Finalist$14,000
Pilgrim Congregation ChurchDuluth, MN501(c)(3)Program Support$13,664
Human Development CenterDuluth, MN501(c)(3)PROGRAM SUPPORT, JILL'S PLACE$13,560
Miller-dwan FoundationDuluth, MN501(c)(3)Program Support, Pediatric Cancer, Burn Care and Child Adolescent Mental Health$13,300
The Hills Youth and Family ServicesDuluth, MN501(c)(3)Program Support, Nutrition Through Gardening, Cambia Hills Youth Mental Health Program, Nys Holiday Event$12,600
Landmark ConservancyMenomonie, WI501(c)(3)Conservation Planning for Climate Resiliency, Land Trust Merger Capacity Building - Phase 2, Lake Superior South Shore Streams Land Protection$12,500
La Pointe Center IncLapointe, WI501(c)(3)POSITIVITY CHILDREN'S THEATRE SCHOLARSHIPS, COMMUNITY LIGHTING SYSTEM, JINGLE DRESS DANCER PUPPET WRKSHP/PERFRMNCE, POSITIVITY CHILDREN'S THEATRE SCHLRSHPS ARTIST SPRT$12,462
Friends of the Finland CommunityFinland, MN501(c)(3)Clair Nelson Center Youth Program, Finland Area Spanish Language & Culture Camp$11,500
American Red Cross Northern MinnesotaDuluth, MN501(c)(3)Program Support, Silver Bay Area Home Fire Campaign$11,204
Bayfield Community Education FoundationBayfield, WI501(c)(3)Program Support$11,028
Recreation and Fitness ResourcesBayfield, WI501(c)(3)Madeline Island Youth Programs, North Coast Teen and Youth Sailing Program, Drop-in Youth Programming$10,750
Clayton Jackson Mcghie Memorial IncDuluth, MN501(c)(3)National Memorial for Peace & Justice Delegation, Program Support, Twin Cities Community Gospel Choir$10,500
Planned Parenthood Minnesota South Dakota North DakotaSt Paul, MN501(c)(3)Planned Parenthood Teen Resource Center, Twin Ports Teen Council$10,267
Amherst H Wilder FoundationSt Paul, MN501(c)(3)Minnesota Compass Northeastern, Minnesota Build Your Own Tool, Maintenance and Data Training, Workshops$10,000
Gnd Development AllianceDuluth, MN501(c)(3)"MUSIC FROM THE APLS," GND REC SKATEBOARD PARK BASE, 2018 TOUCHSTONE GENEROSITY, DESIGNATED GRANTEE$10,000
Neighbor to Neighbor Thrift StoreTwo Harbors, MN501(c)(3)Youth Center Rehabilitation$10,000
Lake Superior CenterDuluth, MN501(c)(3)Training to Increase Access for Disabled Guests, Aquarium Mini-grant Transportation Fund, Improved Disabled Access to the Aquarium, Great Lakes Hero Card -alternative to Plastics$9,350
Gary-morgan Park Hockey AssocationDuluth, MN501(c)(3)Program Support$8,833
Center Against Sexual & Domestic Abuse IncSuperior, WI501(c)(3)Providing Food for Emergency Shelter Residents, Follow-up Services for Survivors of Abuse$8,254
Duluth PlayhouseDuluth, MN501(c)(3)Program Support, Play Sponsorship, Norshor Theatre Capital Campaign$8,252
Care Partners of Cook CountyGrand Marais, MN501(c)(3)Dementia Capable Services, Caregiver Support, Senior Rides$8,000
Woodland Amateur Hockey AssociationDuluth, MN501(c)(3)Public Rinks Safety and Quality Improvements$8,000
Rails Endowment for Academic Art & Athletic Development IncProctor, MN501(c)(3)Program Support$7,932
Courage Kenny FoundationMinneapolis, MN501(c)(3)Park Point Paddle Center Brdwlk Rstrtn, Adaptive Kayaking Experiences$7,325
Superior Rivers Watershed Association IncAshland, WI501(c)(3)Water Quality Monitoring and Outreach, Ongoing/monitoring/staff Training$7,237
Council on FoundationsBaltimore, MD501(c)(3)2018 Membership Dues$7,050
Two Harbors Area Food ShelfTwo Harbors, MN501(c)(3)Food Access in Silver Bay, Building Volunteer Program Capacity$7,002
Mayo ClinicRochester, MN501(c)(3)Pediatrics - Cancer, Alzheimers Disease Research$7,000
Red Cliff Band of Lake Superior ChippewaBayfield, WI170(c)(1)Apostle Islands Tek, Red Cliff Youth Cultural Exchange Project$6,950
North Shore Music AssociationGrand Marais, MN501(c)(3)Sones De Mexico Youth Workshop, Borealis Chorale and Orchestra, Winter Concert$6,936
Northland CollegeAshland, WI501(c)(3)Program Support, Great Lakes Islands Initiative$6,660
Friends of the Apostle Islands National LakeshoreBayfield, WI501(c)(3)Program Support$6,208
Hibbing Kinship Mentoring ProgramSide Lake, MN501(c)(3)Group Mentoring Services and Programming$6,031
Legal Aid Service of Northeastern MinnesotaDuluth, MN501(c)(3)Housing Counseling, Information and Litigation$6,031
Core Community Resources IncBayfield, WI501(c)(3)Program Support, Core Community Based Expansion$6,016
Oshki Ogimaag Charter SchoolGrand Portage, MN501(c)(3)Anishinabe Teaching$6,000
North House Folk SchoolGrand Marais, MN501(c)(3)Program Support$5,957
Age Well Arrowhead IncDuluth, MN501(c)(3)Groceries-to-go$5,926
Duluth Superior Symphony OrchestraDuluth, MN501(c)(3)Program Support, Dsso Strategic Planning, Chair Support Program$5,883
U of Mn Duluth - Education Fund Department of DevelopmentDuluth, MN501(c)(3)Program Support$5,704
Duluth Public LibraryDuluth, MN170(c)(1)Program Support$5,595
Lakeview Christian AcademyDuluth, MN501(c)(3)Program Support$5,544
St Louis County Histrocial SocietyDuluth, MN501(c)(3)Mike Colalillo Medal of Honor Scholarship, Program Support, Collections Accessibility Initiative$5,421
Bayfield Heritage Assocation IncBayfield, WI501(c)(3)Program Support, Bayfield Old City Jail Restoration$5,400
Autism Society of MinnesotaSt Paul, MN501(c)(3)Social Skills Classes for Children & Teens W/autism, Northland Adventure Social Skills Class, Teens on the Town & Game Night$5,331
Minnesota Council of FoundationsMinneapolis, MN501(c)(3)2018 Membership Dues$5,325
Friends of the Band Shell ParkTwo Harbors, MN501(c)(3)Performing Arts Center Capital Project$5,262
Scottish Rite Foundation DuluthDuluth, MN501(c)(3)Program Support$5,195
First Witness Child Advocacy CenterDuluth, MN501(c)(3)Program Support$5,100
Covenant Enabling Residences of Minnesota IncDuluth, MN501(c)(3)Program Support$5,031
American Bird ConservancyThe Plains, VA501(c)(3)Managing Forest Habitat for Focal Species$5,000
City of EvelethEveleth, MN170(c)(1)Security Cameras$5,000
Congdon Park Recreation AssociationDuluth, MN501(c)(3)Lower Chester Rink Improvement$5,000
Domestic Abuse Intervention ProgramsDuluth, MN501(c)(3)Family Visitation Center$5,000
Duluth Cross-country Ski ClubDuluth, MN501(c)(3)Lester Amity Chalet Updates$5,000
Gunflint Trail Historical SocietyGrand Marais, MN501(c)(3)Outdoor Plaque for Historic Cabin Site, Funding for Programs and Materials, Chik-wauk Museum Update Local Author Exhibit$5,000
Just Kids Dental IncTwo Harbors, MN501(c)(3)Healthy Smiles Healthy Kids$5,000
Lake Superior Tall Ships IncBayfield, WI501(c)(3)IN THE SAME BOAT: SAILING FOR COMMUNITY BUILDING$5,000
Madeline Island Co Gardening ProjectLapointe, WI501(c)(3)Seasonal Intern$5,000
Minnesota BrownfieldsSt Paul, MN501(c)(3)Brownfields Basics Program$5,000
One Heartland IncMinneapolis, MN501(c)(3)Duluth Youth Attend Camp Northstar$5,000
Riverside Community ClubDuluth, MN501(c)(3)Equipment Grant for Riverside Park$5,000
Ronald Mcdonald House Rochester Mn IncRochester, MN501(c)(3)Program and Lodging$5,000
Rotary Club of CloquetCloquet, MN501(c)(3)Scholarship Program$5,000
Second Harvest North Central Food BankGrand Rapids, MN501(c)(3)2018/2019 Kids-packs-to-go Backpack Program$5,000
Sugarloaf the North Shore Stewardship AssociationDuluth, MN501(c)(3)Restoring the North Shore, Forest Collaboratively$5,000
The Salvation Army SuperiorSuperior, WI501(c)(3)Assist Individuals in Critical Need$5,000
Two Harbors Community RadioTwo Harbors, MN501(c)(3)Ktwh Youth Radio Project$5,000
Wheels on Trails OrganizationDuluth, MN501(c)(3)Exploring Duluth Parks and Trails$5,000
WildwoodsDuluth, MN501(c)(3)Wildwoods Rehabilitation$5,000
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
Funds Held as Agency Endowments$4,033,467
Held in Trust for Others$225,081
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 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 who recommends salary for all other staff in a budget for executive committee and board approval. 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 financial status report in our annual report is sent out 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 & CEO
Phone
2187260232
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly C Sampson
Formed
1982
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
240

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refunds of prior year grants 22,529. Change in value of charitable remainder trusts 35,860. Change in value of agency endowment fund 464,522.”

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:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the foundation's tax -exempt purpose is subject to taxation on unrelated business income. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations that are not private foundations. The foundation is also exempt from minnesota income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trusts 35,860. Refund of prior year gratns 22,529. Change in value of agency endowment fund 271,074.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants made from agency endowments net of refunds 193,448.”

Raw XML AppendixShowing 400 of 1,629 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0611059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0859996
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt098128
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD.
IRS990/AdvertisingGrp/ProgramServicesAmt013688
IRS990/AdvertisingGrp/TotalAmt013688
IRS990/AllOtherContributionsAmt05333906
IRS990/AllOtherExpensesGrp/FundraisingAmt0188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021892
IRS990/AllOtherExpensesGrp/TotalAmt022589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE M WALLERSTEIN
IRS990/BooksInCareOfDetail/PhoneNum02187260232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 E SUPERIOR ST NO 302
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029090
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt041803
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186291
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01289
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08382
IRS990/ConferencesMeetingsGrp/TotalAmt09671
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05333906
IRS990/CYGrantsAndSimilarPaidAmt02377422
IRS990/CYInvestmentIncomeAmt02697312
IRS990/CYOtherExpensesAmt0640065
IRS990/CYOtherRevenueAmt02500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04192700
IRS990/CYSalariesCompEmpBnftPaidAmt0823531
IRS990/CYTotalExpensesAmt03841018
IRS990/CYTotalFundraisingExpenseAmt0155933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08033718
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0816
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01203
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03065
IRS990/DepreciationDepletionGrp/TotalAmt05084
IRS990/Desc0IN 2018 THE COMMUNITY FOUNDATION AWARDED $2,039,974 IN GRANTS AND $337,448 IN SCHOLARSHIPS. TOTAL GRANTS AWARDED (INCLUDING INTERFUND GRANTS) FOR ALL PROGRAM AREAS WAS $2,377,422, COMPRISED OF: 29% UNRESTRICTED FUNDS, 8% DESIGNATED, 19.8% FIELD OF INTEREST, 14.4% ORGANIZATIONAL ENDOWMENTS, 14.4% SCHOLARSHIPS AND 14.4% DONOR ADVISED. THE LARGEST PROGRAM AREA SUPPORTED WAS HUMAN SERVICES WITH 35% OF GRANT FUNDS, FOLLOWED BY 15% IN COMMUNITY ECONOMIC DEVELOPMENT, 14% IN EDUCATION, 13% IN SCHOLARSHIPS, 9% IN ENVIRONMENT, 7% IN ARTS, AND 7% OTHER.IN 2018 THE COMMUNITY FOUNDATION AWARDED $254,448 IN SCHOLARSHIPS FROM ENDOWED FUNDS AND $83,000 FROM 11 TEMPORARY SCHOLARSHIP FUNDS THAT THE FOUNDATION PROVIDES SCHOLARSHIP SERVICES FOR. IN ADDITION, THE FOUNDATION PROVIDED ADMINISTRATIVE SERVICES FOR TWO AFFILIATED SCHOLARSHIPS TOTALING $445,500 WHERE ALL OF THE FUNDS ARE HELD BY A LOCAL BANK, PLUS $65,000 OF GRANTS WHERE ALL FUNDS ARE HELD BY A CITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0176820
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03175666
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0224
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0981
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016520
IRS990/FeesForServicesAccountingGrp/TotalAmt017725
IRS990/FeesForServicesLegalGrp/FundraisingAmt047
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0204
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03428
IRS990/FeesForServicesLegalGrp/TotalAmt03679
IRS990/FeesForServicesOtherGrp/FundraisingAmt03489
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0257185
IRS990/FeesForServicesOtherGrp/TotalAmt0275951
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt043174
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043174
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CJ
IRS990/ForeignCountryCd1EI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626069
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE GOLDISH
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL LEW
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY MEIERHOFF-ALDRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6NELS OJARD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDEN H ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE WACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY C YUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID KROPID
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES ZASTROW
IRS990/Form990PartVIISectionAGrp/PersonNm13BETHANY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY SAMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16160222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR (THRU APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0766063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02377422
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0505500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0505500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01871922
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01871922
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010916315
IRS990/GrossReceiptsAmt018183970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0781
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01137
IRS990/InformationTechnologyGrp/ProgramServicesAmt03765
IRS990/InformationTechnologyGrp/TotalAmt05683
IRS990/InsuranceGrp/FundraisingAmt0556
IRS990/InsuranceGrp/ManagementAndGeneralAmt0819
IRS990/InsuranceGrp/ProgramServicesAmt02255
IRS990/InsuranceGrp/TotalAmt03630
IRS990/InvestmentIncomeGrp/ExclusionAmt01931249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01931249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0948797
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070612513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064670121
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027591
IRS990/LandBldgEquipCostOrOtherBssAmt0244714
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010150252
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02500
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02500
IRS990/MissionDesc0THE DULUTH SUPERIOR AREA COMMUNITY FOUNDATION PROMOTES PRIVATE GIVING FOR THE PUBLIC GOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt071378804
IRS990/NetAssetsOrFundBalancesEOYAmt064174237
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0766063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0766063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7599008
IRS990/NoncashContributionsAmt0340310
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05185
IRS990/OccupancyGrp/ManagementAndGeneralAmt07638
IRS990/OccupancyGrp/ProgramServicesAmt023971
IRS990/OccupancyGrp/TotalAmt036794
IRS990/OfficeExpensesGrp/FundraisingAmt02708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02017
IRS990/OfficeExpensesGrp/ProgramServicesAmt015106
IRS990/OfficeExpensesGrp/TotalAmt019831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042799
IRS990/OtherAssetsTotalGrp/EOYAmt042799
IRS990/OtherChangesInNetAssetsAmt0522911
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014651
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065179
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PUBLIC EDUCATION MEETIN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04056
IRS990/OtherExpensesGrp/FundraisingAmt17260
IRS990/OtherExpensesGrp/FundraisingAmt2662
IRS990/OtherExpensesGrp/FundraisingAmt31354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32049
IRS990/OtherExpensesGrp/ProgramServicesAmt057983
IRS990/OtherExpensesGrp/ProgramServicesAmt144264
IRS990/OtherExpensesGrp/ProgramServicesAmt235012
IRS990/OtherExpensesGrp/ProgramServicesAmt38945
IRS990/OtherExpensesGrp/TotalAmt066358
IRS990/OtherExpensesGrp/TotalAmt160377
IRS990/OtherExpensesGrp/TotalAmt236923
IRS990/OtherExpensesGrp/TotalAmt312348
IRS990/OtherLiabilitiesGrp/BOYAmt0260655
IRS990/OtherLiabilitiesGrp/EOYAmt04258548
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0311754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011153
IRS990/PayrollTaxesGrp/ProgramServicesAmt028579
IRS990/PayrollTaxesGrp/TotalAmt046959
IRS990/PensionPlanContributionsGrp/FundraisingAmt03459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013604
IRS990/PensionPlanContributionsGrp/TotalAmt022011
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08583871
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01526719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0222544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04032929
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HOLLY C SAMPSON
IRS990/PriorPeriodAdjustmentsAmt0-4497990
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2018 DSACF COLLABORATED WITH MULTIPLE COMMUNITIES THROUGHOUT THE UNITED STATES TO IMPROVE PUBLIC DISCOURSE THROUGH SPEAK YOUR PEACE: THE CIVILITY PROJECT INITIATIVE. THE LEAD VOLUNTEER FOR THE INITIATIVE ATTENDED THE NATIONAL TRAINING HELD IN WASHINGTON DC. 2018 WAS THE 4TH YEAR FOR DSACF TO PARTICIPATE IN THE PHILANTHROPIC-BASED DISASTER-PREPAREDNESS, RESPONSE AND RECOVERY PROGRAM KNOWN AS PHILANTHROPIC PREPAREDNESS, RESILIENCY AND EMERGENCY PARTNERSHIP (PPREP). THE PROGRAM IS DESIGNED TO HELP COMMUNITY FOUNDATIONS IMPROVE THEIR COMMUNITIES' CAPACITY TO PREPARE FOR AND RESPOND TO DISASTERS, BUILDING RESILIENCE FROM MITIGATION TO LONGER-TERM COMMUNITY RECOVERY. AN AMERICORP VISTA MEMBER JOINED THE STAFF ON A YEARLONG ASSIGNMENT COORDINATING PARTNERSHIPS TO CREATE A RESOURCE AND NETWORK WEBSITE HTTPS://READYNORTH.ORG/. GRANT FUNDING IN 2018 SUPPORTED THE OPPORTUNITY RISING INITIATIVE INCLUDING ENDOWED DEVELOPMENT EMPHASIS. THE PURPOSE OF OPPORTUNITY RISING IS TO BRING TOGETHER PEOPLE FROM ALL BACKGROUNDS, INCOMES, ETHNICITIES, BELIEFS AND NEIGHBORHOODS TO FORGE A PATH TO REAL, MEANINGFUL, AND EQUAL OPPORTUNITIES FOR EVERY CHILD IN DULUTH AND SUPERIOR. MORE THAN $2.3 MILLION DOLLARS IN GRANTS AND SCHOLARSHIPS WERE AWARDED TO ORGANIZATIONS AND STUDENTS IN THE REGION; SOME AWARDS OPERATIONALIZED THE "OPPORTUNITY RISING" LENS IN THE SELECTION PROCESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0276109
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02962773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02256207
IRS990/PYInvestmentIncomeAmt02101907
IRS990/PYOtherExpensesAmt0662787
IRS990/PYOtherRevenueAmt09108
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01383613
IRS990/PYSalariesCompEmpBnftPaidAmt0771181
IRS990/PYTotalExpensesAmt03690175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05073788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04192700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05333906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02962773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02478625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05790877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02902025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019468206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01931249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01557151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01253078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,292,781
Liabilities
$5,118,544
Net assets
$64,174,237
Revenue
$8,033,718
Expenses
$3,841,018
Net income
$4,192,700
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
2018Detailed filing. Detailed filing data is available for this year.$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