Civic Intelligence

Duluth Library Foundation

990 • Fiscal year 2020 • EIN 41-1696460

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

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

(218) 730-4262

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,603,086

Up $120,112 (+8.1%) from 2019

Net Assets

Up

$1,601,511

Up $119,806 (+8.1%) from 2019

Liabilities

Up

$1,575

Up $306 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Down

$391,571

Down $19,150 (-4.7%) from 2019

Expenses

Up

$242,960

Up $27,760 (+13%) from 2019

Net Income

Down

$148,611

Down $46,910 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,603,086
Liabilities$1,575
Net Assets$1,601,511
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$391,571
Expenses$242,960
Net Income$148,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.1
Gross Receipts
$724,877
Mission and Program Overview

Mission

The duluth library foundation supports and enhances the duluth public library's ability to purchase a range of library materials and provide programs for all ages.

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$1,481,705$1,601,511▲ $119,806
Investments in Publicly Traded Securities$918,204$981,664▲ $63,460
Investments Other Securities$382,026$394,189▲ $12,163
Savings and Temporary Cash Investments$132,747$122,782▼ $9,965
Cash and Non-Interest-Bearing Accounts$49,997$104,451▲ $54,454
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,482,974$1,603,086▲ $120,112
Liabilities
Accounts Payable and Accrued Expenses$1,269$1,575▲ $306
Total Liabilities$1,269$1,575▲ $306
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,481,705$1,601,511▲ $119,806
Total Liabilities and Net Assets / Fund Balance$1,482,974$1,603,086▲ $120,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$75,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,729,176$41,180▲ $248,416$30$1,966,389
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SevastiadesExecutive DirectorFT$55,450$55,450

Board Members and Trustees

NameTitle
Sherry HallVice President
DAN D'ALLAIRDDirector
David MoellerDirector
Gerri WilliamsDirector
Leah FisherDirector
Matt RosendahlDirector
Susan Goltz MdDirector
THERESA O'GARADirector
Dena BoheimDirector (thru June)
John KellyDirector (thru March)
Carla PowersMember Ex Offico
David Sproat MdPast Presdient
Amy KuronenPresdient
Michael AltmanTreasurer
William ArezzoTreasurer (thru March)
Revenue and Support

Revenue Composition

Contributions and Grants
$304,113
Program Service Revenue
$0
Investment Income
$75,449
Other Revenue
$12,009
All Other Contributions
$276,086
Change in Net Assets
$148,611

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 Traded4$43,087Fair Market Value
Other Non Cash Contri Table1$277Cost
Total Noncash Contributions5$43,364-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,542
Salaries, Compensation, and Employee Benefits$92,034
Other Expenses$46,384
Total Fundraising Expense$17,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,542--$104,542
Current Officers, Directors, Trustees, and Key Employees$35,479$14,968$4,989$55,436
Other Salaries and Wages$19,170$8,088$2,696$29,954
Fees for Service Investment Mgmnt Fees-$16,199-$16,199
Office Expenses$3,426$1,631$3,657$8,714
Information Technology-$8,642-$8,642
Payroll Taxes$4,252$1,794$598$6,644
Advertising$22-$5,808$5,830
Fees for Services Accounting-$2,281-$2,281
Insurance-$1,758-$1,758
Travel-$1,180-$1,180
Conferences and Meetings-$659-$659
All Other Expenses-$496-$496
Occupancy-$450-$450
Other Expenses-$175-$175
Total Functional Expenses$166,891$58,321$17,748$242,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duluth Public LibraryDuluth, MNGovLibrary Program Support$104,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,190
Fundraising Direct Expenses$11,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learning & Libations$36,117$23,190$11,181$12,009
Total Events$36,117$23,190$11,181$12,009
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
2187304262
Address
520 W SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Michael Altman
Title
Treasurer
Phone
2187304262
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rori Bordeau
Formed
1990
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cost basis adjustment on donated stock -41,705.”

Financial Statement Notes

PART V, LINE 4:

“To support the duluth public library”

Raw XML AppendixShowing 400 of 545 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/Desc0THE DULUTH LIBRARY FOUNDATION ENHANCES OUR LIBRARY'S ABILITY TO LEAD, INNOVATE, AND REACH OUT TO THE COMMUNITY, THUS HELPING THE DULUTH PUBLIC LIBRARY ADDRESS THE EMERGING COMMUNITY NEEDS AND PROVIDE OPPORTUNITIES FOR LITERACY AND LIFELONG LEARNING. WE ENERGIZE AND MOBILIZE DONORS, COMMUNITY LEADERS, AND OTHERS WHO ARE PASSIONATE ABOUT LIBRARIES. THEIR GIFTS, LARGE AND SMALL-FROM INDIVIDUALS, FOUNDATIONS, AND BUSINESSES- ENABLE US TO INVEST IN IMPORTANT DULUTH PUBLIC LIBRARY INITIATIVES THAT WOULD OTHERWISE GO UNFUNDED. IN 2020 THE FOUNDATION MADE CHARITABLE GIFTS TO THE DULUTH PUBLIC LIBRARY TOTALING $104,542. $46,105 WAS GIFTED TO THE DULUTH PUBLIC LIBRARY FOR CURRENT LIBRARY NEEDS INCLUDING A NUMBER OF RESTRICTED PASS THROUGH GRANTS. $58,437 WAS GIFTED TO THE DULUTH PUBLIC LIBRARY FOR THE EVERY CHILD READY DULUTH INITIATIVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESDIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU JUNE)
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt011181
IRS990/FundraisingGrossIncomeAmt023190
IRS990/GainOrLossGrp/SecuritiesAmt043977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt015100
IRS990/GrantAmt0104542
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0104542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0104542
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0366102
IRS990/GrossReceiptsAmt0724877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08642
IRS990/InformationTechnologyGrp/TotalAmt08642
IRS990/InsuranceGrp/ManagementAndGeneralAmt01758
IRS990/InsuranceGrp/TotalAmt01758
IRS990/InvestmentIncomeGrp/ExclusionAmt031472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031472
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0382026
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0394189
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0918204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0981664
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0322125
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/NetAssetsOrFundBalancesBOYAmt01481705
IRS990/NetAssetsOrFundBalancesEOYAmt01601511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0450
IRS990/OccupancyGrp/TotalAmt0450
IRS990/OfficeExpensesGrp/FundraisingAmt03657
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OfficeExpensesGrp/ProgramServicesAmt03426
IRS990/OfficeExpensesGrp/TotalAmt08714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-41705
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019170
IRS990/OtherSalariesAndWagesGrp/TotalAmt029954
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01794
IRS990/PayrollTaxesGrp/ProgramServicesAmt04252
IRS990/PayrollTaxesGrp/TotalAmt06644
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RORI BORDEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090619
IRS990/PYInvestmentIncomeAmt0151888
IRS990/PYOtherExpensesAmt044328
IRS990/PYOtherRevenueAmt0-24866
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0195521
IRS990/PYSalariesCompEmpBnftPaidAmt080253
IRS990/PYTotalExpensesAmt0215200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0410721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01481705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01601511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01305690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84160
IRS990ScheduleA/PublicSupportPY170Pct00.80640
IRS990ScheduleA/PublicSupportTotal170Amt01222966
IRS990ScheduleA/SubstantialContributorsTotAmt082724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01305690
IRS990ScheduleA/TotalSupportAmt01453225
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/AdministrativeExpensesAmt016199
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01729176
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt041180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01966389
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036154
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248416
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01413340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01729176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt034157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0319709
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01493474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01413340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-91304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01017086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0357903
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01493474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0174110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026079
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0988943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04821
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01017086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048245
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0125503
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt184112
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2109574
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt375000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DODGE & COX STOCK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ARTISAN INTERNATIONAL FUND INSTITUTIONAL CLASS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESCO OPPENHEIMER DEVELOPING MARKETS FUND

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,086
Liabilities
$1,575
Net assets
$1,601,511
Revenue
$391,571
Expenses
$242,960
Net income
$148,611
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits