Civic Intelligence

Duluth Library Foundation

990 • Fiscal year 2019 • EIN 41-1696460

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileWWW.DULUTHLIBRARYFOUNDATION.COM
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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,581

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,482,974

Up $114,191 (+8.3%) from 2018

Net Assets

Up

$1,481,705

Up $112,922 (+8.2%) from 2018

Liabilities

Up

$1,269

Up $1,269 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$410,721

Up $165,429 (+67%) from 2018

Expenses

Up

$215,200

Up $40,247 (+23%) from 2018

Net Income

Up

$195,521

Up $125,182 (+178%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$1,482,974
Liabilities$1,269
Net Assets$1,481,705
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$410,721
Expenses$215,200
Net Income$195,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$632,084
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$1,368,783$1,481,705▲ $112,922
Investments in Publicly Traded Securities$975,490$918,204▼ $57,286
Investments Other Securities$282,456$382,026▲ $99,570
Savings and Temporary Cash Investments$71,497$132,747▲ $61,250
Cash and Non-Interest-Bearing Accounts$39,340$49,997▲ $10,657
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,368,783$1,482,974▲ $114,191
Liabilities
Accounts Payable and Accrued Expenses-$1,269-
Total Liabilities$0$1,269▲ $1,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,368,783$1,481,705▲ $112,922
Total Liabilities and Net Assets / Fund Balance$1,368,783$1,482,974▲ $114,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$109,574--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,413,340$45,482▲ $319,709$12$1,729,176
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patra SevastiadesExecutive DirectorFT$50,581$50,581

Board Members and Trustees

NameTitle
DAN D'ALLAIRDDirector
David MoellerDirector
Dena BoheimDirector
Gerri WilliamsDirector
John KellyDirector
Matt RosendahlDirector
Michael AltmanDirector
Sherry HallDirector
Susan Goltz MdDirector
THERESA O'GARADirector
Carla PowersMember Ex Offico
David Sproat MdPresdient
William ArezzoTreasurer
Amy KuronenVice Presdient
Revenue and Support

Revenue Composition

Contributions and Grants
$283,699
Program Service Revenue
$0
Investment Income
$151,888
Other Revenue
$-24,866
All Other Contributions
$237,463
Change in Net Assets
$195,521

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$31,876Fair Market Value
Other Non Cash Contri Table14$12,576Cost
Total Noncash Contributions17$44,452-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,619
Salaries, Compensation, and Employee Benefits$80,253
Other Expenses$44,328
Total Fundraising Expense$12,354
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,619--$90,619
Current Officers, Directors, Trustees, and Key Employees$26,103$11,012$3,671$40,786
Other Salaries and Wages$12,278$5,180$1,727$19,185
Payroll Taxes$11,356$6,200$1,597$19,153
Fees for Service Investment Mgmnt Fees-$15,186-$15,186
Office Expenses$2,246$5,816$3,963$12,025
Conferences and Meetings-$3,750$266$4,016
Information Technology$49$3,693$47$3,789
Advertising$1,899-$914$2,813
Fees for Services Accounting-$2,123-$2,123
Insurance-$1,808-$1,808
Other Employee Benefits-$1,129-$1,129
All Other Expenses$168$360$169$697
Occupancy-$338-$338
Other Expenses-$300-$300
Total Functional Expenses$144,718$58,128$12,354$215,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duluth Public LibraryDuluth, MNGovLibrary Program Support$90,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,587
Fundraising Gross Income$7,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learning & Libations$41,380$7,720$16,216$-8,496
Total Events$41,380$7,720$16,216$-8,496
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 35% controlled entity
No
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

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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. In 2019 the executive assistant positon was approved for 32 hours a week and the personnel committee reviewed and approved the budget increase.”

Form 990, Part VI, Section C, 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
Amy Kuronen
Title
President
Phone
2187304236
Signed
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patra Sevastiades
Formed
1990
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
15

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“To support the duluth public library”

Raw XML AppendixShowing 400 of 540 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/InformationTechnologyGrp/FundraisingAmt047
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03693
IRS990/InformationTechnologyGrp/ProgramServicesAmt049
IRS990/InformationTechnologyGrp/TotalAmt03789
IRS990/InsuranceGrp/ManagementAndGeneralAmt01808
IRS990/InsuranceGrp/TotalAmt01808
IRS990/InvestmentIncomeGrp/ExclusionAmt035072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0282456
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0382026
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0975490
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0918204
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0188776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RAISE PRIVATE SUPPORT TO ENHANCE THE DULUTH PUBLIC LIBRARY'S CAPACITY TO PROVIDE PROGRAMMING AND MATERIALS ABOVE THE LEVEL PROVIDED BY PUBLIC FUNDING, AND TO CHAMPION THE LIBRARY'S ROLE IN MEETING COMMUNITY NEEDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01368783
IRS990/NetAssetsOrFundBalancesEOYAmt01481705
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0116816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0116816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt044452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0338
IRS990/OccupancyGrp/TotalAmt0338
IRS990/OfficeExpensesGrp/FundraisingAmt03963
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05816
IRS990/OfficeExpensesGrp/ProgramServicesAmt02246
IRS990/OfficeExpensesGrp/TotalAmt012025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01129
IRS990/OtherExpensesGrp/Desc0BOARD MEETINGS, COMMITT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/TotalAmt01233
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012278
IRS990/OtherSalariesAndWagesGrp/TotalAmt019185
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06200
IRS990/PayrollTaxesGrp/ProgramServicesAmt011356
IRS990/PayrollTaxesGrp/TotalAmt019153
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRA SEVASTIADES
IRS990/PriorPeriodAdjustmentsAmt0-82599
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160939
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt071471
IRS990/PYOtherExpensesAmt052222
IRS990/PYOtherRevenueAmt012882
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070339
IRS990/PYSalariesCompEmpBnftPaidAmt072731
IRS990/PYTotalExpensesAmt0174953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245292
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195521
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01368783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01481705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80640
IRS990ScheduleA/PublicSupportPY170Pct00.49990
IRS990ScheduleA/PublicSupportTotal170Amt01063552
IRS990ScheduleA/SubstantialContributorsTotAmt062089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0465343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125641
IRS990ScheduleA/TotalSupportAmt01318838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07721
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018209
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017717
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056219
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015186
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01413340
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt045482
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01729176
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt034157
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0319709
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01493474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01413340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-91304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01017086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0357903
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01493474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026079
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0988943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01017086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01034021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0988943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016136
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt075000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1115950
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt281502
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3109574
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STONE HARBOR LOCAL MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DODGE & COX STOCK FUND

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,974
Liabilities
$1,269
Net assets
$1,481,705
Revenue
$410,721
Expenses
$215,200
Net income
$195,521
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
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.41$0.22$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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