Civic Intelligence

Duluth Library Foundation

990 • Fiscal year 2018 • EIN 41-1696460

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileWWW.DULUTHLIBRARYFOUNDATION.ORG
520 W Superior StreetDuluth, MN 55802

(218) 730-4236

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,412

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,368,783

Up $70,339 (+5.4%) from 2017

Net Assets

Up

$1,368,783

Up $70,339 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Down

$245,292

Down $271,803 (-53%) from 2017

Expenses

Up

$174,953

Up $35,321 (+25%) from 2017

Net Income

Down

$70,339

Down $307,124 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $809,943Liabilities 2011: $0Net Assets 2011: $809,9432011Assets 2012: $886,306Liabilities 2012: $0Net Assets 2012: $886,3062012Assets 2013: $888,621Liabilities 2013: $0Net Assets 2013: $888,6212013Assets 2014: $924,894Liabilities 2014: $0Net Assets 2014: $924,8942014Assets 2015: $949,747Liabilities 2015: $0Net Assets 2015: $949,7472015Assets 2016: $920,981Liabilities 2016: $0Net Assets 2016: $920,9812016Assets 2017: $1,298,444Liabilities 2017: $0Net Assets 2017: $1,298,4442017Assets 2018: $1,368,783Liabilities 2018: $0Net Assets 2018: $1,368,7832018Assets 2019: $1,482,974Liabilities 2019: $1,269Net Assets 2019: $1,481,7052019Assets 2020: $1,603,086Liabilities 2020: $1,575Net Assets 2020: $1,601,5112020Assets 2021: $1,948,980Liabilities 2021: $2,460Net Assets 2021: $1,946,5202021Assets 2022: $2,033,164Liabilities 2022: $6,031Net Assets 2022: $2,027,1332022Assets 2023: $1,914,280Liabilities 2023: $5,905Net Assets 2023: $1,908,3752023Assets 2024: $2,535,522Liabilities 2024: $5,920Net Assets 2024: $2,529,6022024

Highlighted filing

2018

Assets$1,368,783
Liabilities$0
Net Assets$1,368,783
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $82,665Expenses 2011: $58,981Net Income 2011: $23,6842011Expenses 2012: $79,3242012Revenue 2013: $90,293Expenses 2013: $87,978Net Income 2013: $2,3152013Revenue 2014: $131,026Expenses 2014: $94,753Net Income 2014: $36,2732014Revenue 2015: $184,328Expenses 2015: $159,475Net Income 2015: $24,8532015Revenue 2016: $119,141Expenses 2016: $147,907Net Income 2016: -$28,7662016Revenue 2017: $517,095Expenses 2017: $139,632Net Income 2017: $377,4632017Revenue 2018: $245,292Expenses 2018: $174,953Net Income 2018: $70,3392018Revenue 2019: $410,721Expenses 2019: $215,200Net Income 2019: $195,5212019Revenue 2020: $391,571Expenses 2020: $242,960Net Income 2020: $148,6112020Revenue 2021: $685,085Expenses 2021: $340,076Net Income 2021: $345,0092021Revenue 2022: $417,028Expenses 2022: $304,000Net Income 2022: $113,0282022Revenue 2023: $337,252Expenses 2023: $452,938Net Income 2023: -$115,6862023Revenue 2024: $619,365Expenses 2024: $280,549Net Income 2024: $338,8162024

Highlighted filing

2018

Revenue$245,292
Expenses$174,953
Net Income$70,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$339,578
Mission and Program Overview

Mission

The duluth library foundation champions the duluth public library and works to increase its capacity to serve the region.

To enhance the work of the duluth public library and sustain a strong library system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,298,444$1,368,783▲ $70,339
Investments in Publicly Traded Securities$1,129,091$1,257,946▲ $128,855
Savings and Temporary Cash Investments$115,531$71,497▼ $44,034
Cash and Non-Interest-Bearing Accounts$53,822$39,340▼ $14,482
Total Assets$1,298,444$1,368,783▲ $70,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,298,444$1,368,783▲ $70,339
Total Liabilities and Net Assets / Fund Balance$1,298,444$1,368,783▲ $70,339

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,493,474$25,817▼ $91,304$24$1,413,340
2017$1,017,086$357,903▲ $174,110$26,079$1,493,474
2016$988,943$4,821▲ $48,245-$1,017,086
2015$1,034,021$15,503▼ $35,424-$988,943
2014$1,028,243$12,027▲ $29,286-$1,034,021
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Patricia SevastiadesExecutive Di$49,412$49,412

Board Members and Trustees

NameTitle
David Sproat MdPresident
DAN D'ALLAIRDDirector
David MoellerDirector
Dena BoheimDirector
John KellyDirector
Matt RosendahlDirector
Michael AltmanDirector
Sherry HallDirector
THERESA O'GARADirector
Tab BaumgartnerDirector
Virginia KatzDirector
Carla PowersMember Ex of
Bill ArezzoTreasurer
Amy KuronenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$160,939
Program Service Revenue
$0
Investment Income
$71,471
Other Revenue
$12,882
All Other Contributions
$143,689
Change in Net Assets
$70,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,731
Other Expenses$52,222
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$20,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Current Officers, Directors, Trustees, and Key Employees$31,624$13,341$4,447$49,412
Other Salaries and Wages$10,705$4,516$1,505$16,726
Fees for Service Investment Mgmnt Fees-$14,623-$14,623
Office Expenses$7,099$2,392$5,099$14,590
Payroll Taxes$3,545$2,550$498$6,593
Occupancy--$4,979$4,979
Information Technology$138$2,961$7$3,106
Conferences and Meetings$687$1,313$130$2,130
Fees for Services Accounting-$1,348-$1,348
Insurance-$1,345-$1,345
All Other Expenses-$575$402$977
Other Expenses$69$321$184$574
Total Functional Expenses$107,320$46,824$20,809$174,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duluth Public LibraryDuluth, MNGovLibrary Program Supp$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,209
Fundraising Direct Expenses$5,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LIBATIONS @ LIB$31,500$14,250$5,327$8,923
Total Events$31,500$14,250$5,327$8,923
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“The board of directors approves the form 990, as prepared by the accountant, at a board meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign conflict of interest statements annually. All potential conflicts are reviewed by the officers. Board members are asked to identify and report potential conflicts of interest on an ongoing basis.”

Form 990, Page 6, Part VI, Line 15A

“To determine salary of executive director, the board set compensation after review of the minnesota nonprofit salary and benefits survey 2014. The size of the foundation's budget, the size of the endowment, and the data from that reference allowed us to determine a reasonable starting point.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Duluth Library Foundation
EIN
41-1696460
Phone
2187304236
Address
520 W SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Bill Arezzo
Title
Treasurer
Phone
2187203712
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Sevastiades
Formed
1990
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
40

Preparer

Firm
Hansen House Company
Address
130 W SUPERIOR ST STE 640, DULUTH, MN 55802-2056
Preparer
Greg a Hansen
Phone
2187221161
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the duluth public library.”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAX
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03558
IRS990/OtherExpensesGrp/FundraisingAmt1184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321
IRS990/OtherExpensesGrp/ProgramServicesAmt03453
IRS990/OtherExpensesGrp/ProgramServicesAmt169
IRS990/OtherExpensesGrp/TotalAmt07011
IRS990/OtherExpensesGrp/TotalAmt1879
IRS990/OtherExpensesGrp/TotalAmt2660
IRS990/OtherExpensesGrp/TotalAmt3574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010705
IRS990/OtherSalariesAndWagesGrp/TotalAmt016726
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02550
IRS990/PayrollTaxesGrp/ProgramServicesAmt03545
IRS990/PayrollTaxesGrp/TotalAmt06593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA SEVASTIADES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038812
IRS990/PYInvestmentIncomeAmt046952
IRS990/PYOtherExpensesAmt036770
IRS990/PYOtherRevenueAmt04800
IRS990/PYRevenuesLessExpensesAmt0377463
IRS990/PYSalariesCompEmpBnftPaidAmt064050
IRS990/PYTotalExpensesAmt0139632
IRS990/PYTotalRevenueAmt0517095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01298444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01368783
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49990
IRS990ScheduleA/PublicSupportPY170Pct00.48380
IRS990ScheduleA/PublicSupportTotal170Amt0523441
IRS990ScheduleA/SubstantialContributorsTotAmt0399195
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922636
IRS990ScheduleA/TotalSupportAmt01047041
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014623
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01493474
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025817
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01413340
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-91304
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01017086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0357903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01493474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt026079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0988943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01017086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt015300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01034021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0988943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35424
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01028243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012027
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01034021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt027511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029286
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE DULUTH PUBLIC LIBRARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIBATIONS @ LIB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05327
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LIBRARY PROGRAM SUPP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DULUTH PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0416005105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 W SUPERIOR STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DULUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055802
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE FORM 990, AS PREPARED BY THE ACCOUNTANT, AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE OFFICERS. BOARD MEMBERS ARE ASKED TO IDENTIFY AND REPORT POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE SALARY OF EXECUTIVE DIRECTOR, THE BOARD SET COMPENSATION AFTER REVIEW OF THE MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY 2014. THE SIZE OF THE FOUNDATION'S BUDGET, THE SIZE OF THE ENDOWMENT, AND THE DATA FROM THAT REFERENCE ALLOWED US TO DETERMINE A REASONABLE STARTING POINT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01298444

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
$1,368,783
Liabilities
$0
Net assets
$1,368,783
Revenue
$245,292
Expenses
$174,953
Net income
$70,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.01$2.53$0.62$0.28$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.01$1.91$0.34$0.45$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.03$0.42$0.30$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.69$0.34$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.39$0.24$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.41$0.22$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.25$0.17$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.52$0.14$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.12$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.18$0.16$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.13$0.09$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.00$0.89$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.08
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.08$0.06$0.02