Civic Intelligence

Professional Liability Defense Federation

990EZ • Fiscal year 2011 • EIN 27-0850021

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

150 South 5th Street No 175055402
Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$18,450

No earlier filing loaded for comparison.

Net Assets

$10,129

No earlier filing loaded for comparison.

Liabilities

$8,321

No earlier filing loaded for comparison.

Revenue

$45,881

No earlier filing loaded for comparison.

Expenses

$30,877

No earlier filing loaded for comparison.

Net Income

$15,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $18,450Liabilities 2011: $8,321Net Assets 2011: $10,1292011Assets 2012: $44,967Liabilities 2012: $3,316Net Assets 2012: $41,6512012Assets 2013: $60,079Liabilities 2013: $2,711Net Assets 2013: $57,3682013Assets 2014: $79,879Liabilities 2014: $2,830Net Assets 2014: $77,0492014Assets 2015: $79,259Liabilities 2015: $4,989Net Assets 2015: $74,2702015Assets 2016: $88,287Liabilities 2016: $7,255Net Assets 2016: $81,0322016Assets 2017: $81,884Liabilities 2017: $3,023Net Assets 2017: $78,8612017Assets 2018: $113,891Liabilities 2018: $51,608Net Assets 2018: $62,2832018Assets 2019: $106,095Liabilities 2019: $39,175Net Assets 2019: $66,9202019Assets 2020: $65,603Liabilities 2020: $0Net Assets 2020: $65,6032020Assets 2021: $111,005Liabilities 2021: $50,982Net Assets 2021: $60,0232021Assets 2022: $138,080Liabilities 2022: $51,821Net Assets 2022: $86,2592022Assets 2023: $151,820Liabilities 2023: $61,086Net Assets 2023: $90,7342023Assets 2024: $189,854Liabilities 2024: $73,039Net Assets 2024: $116,8152024Assets 2025: $182,385Liabilities 2025: $57,541Net Assets 2025: $124,8442025

Highlighted filing

2011

Assets$18,450
Liabilities$8,321
Net Assets$10,129

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $45,881Expenses 2011: $30,877Net Income 2011: $15,0042011Revenue 2012: $100,197Expenses 2012: $68,675Net Income 2012: $31,5222012Revenue 2013: $120,414Expenses 2013: $104,697Net Income 2013: $15,7172013Revenue 2014: $141,847Expenses 2014: $122,166Net Income 2014: $19,6812014Revenue 2015: $136,047Expenses 2015: $138,826Net Income 2015: -$2,7792015Revenue 2016: $160,811Expenses 2016: $154,049Net Income 2016: $6,7622016Revenue 2017: $163,545Expenses 2017: $165,716Net Income 2017: -$2,1712017Revenue 2018: $188,339Expenses 2018: $172,253Net Income 2018: $16,0862018Revenue 2019: $183,214Expenses 2019: $178,577Net Income 2019: $4,6372019Revenue 2020: $173,616Expenses 2020: $174,933Net Income 2020: -$1,3172020Revenue 2021: $72,884Expenses 2021: $78,464Net Income 2021: -$5,5802021Revenue 2022: $172,904Expenses 2022: $146,668Net Income 2022: $26,2362022Revenue 2023: $183,969Expenses 2023: $179,494Net Income 2023: $4,4752023Revenue 2024: $211,064Expenses 2024: $184,983Net Income 2024: $26,0812024Revenue 2025: $209,332Expenses 2025: $201,303Net Income 2025: $8,0292025

Highlighted filing

2011

Revenue$45,881
Expenses$30,877
Net Income$15,004
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

The Professional Liability Defense Federation is a not-for-profit organization designed to bring together attorneys, claims professionals and risk managment specialists to share expertise and information helpful to the successful defense of professional liability claims.

Filing and Contact Details

Filer

EIN
27-0850021
Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY06195
IRS990EZ/CashSavingsAndInvestments/EOY018450
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015004
IRS990EZ/FeesAndOthPymtToIndContractors03489
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts045881
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers08059
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues031451
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-4875
IRS990EZ/NetAssetsOrFundBalancesBOY0-4875
IRS990EZ/NetAssetsOrFundBalances/EOY010129
IRS990EZ/NetAssetsOrFundBalancesEOY010129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10150 SOUTH 5TH STREET 1750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11150 SOUTH 5TH STREET 1750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12150 SOUTH 5TH STREET 1750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE S JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERT J D'AQUINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS D JENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019283
IRS990EZ/OtherRevenueTotal014430
IRS990EZ/PrimaryExemptPurpose0THE PROFESSIONAL LIABILITY DEFENSE FEDERATIO IS A NOT-FOR-PROFIT ORGANIZATION DESIGNED TO BRING TOGETHER ATTORNEYS, CLAIMS PROFESSIONALS AND RISK MANAGEMENT SPECIALISTS TO SHARE EXPERTISE AND INFORMATION HELPFUL TO THE SUCCESSFUL DEFENSE OF PROFESSIONAL LIABILITY CLAIMS.
IRS990EZ/PrintingPublicationsPostage06105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ACCOMPLISH ITS MISSION PLDF PUBLISHES THE JOURNAL PROFESSIONAL LIABILITY DEFENSE QUARTERLY, SPONSORS AN ANNUAL MEETING OFFERING VALUABLE LAW DEVELOPMENT SEMINARS AND NETWORKING OPPORTUNITIES, OFFERS AMICUS SUPPORT IN IMPORTANT APPELLATE PROCEEDINGS, MAINTAINS AN EXPERT WITNESS DATA BANK COMPILING INFORMATION ON FORENSIC WITNESSES, AND BY ITS WEB LOG OR "BLOG" FACILITATES INFORMATION SHARING OF IMPORTANCE TO PROFESSIONALS WORKING IN THE ERRORS AND OMISSIONS FIELD.AS WELL, PROFESSIONAL LIABILITY INSURERS MAY WRITE COVERAGE FOR DIFFERENT PROFESSIONS. THUS, PLDF BRINGS TOGETHER EXPERIENCED PRACTITIONERS INVOLVED IN MALPRACTICE DEFENSE, PROFESSIONAL LIABILITY CLAIMS ADMINISTRATION, AND ERRORS AND OMISSIONS INSURANCE THROUGHOUT THE UNITED STATES TO IMPROVE THE DEFENSE, COST CLIMATE AND OUTCOMES OF PROFESSIONAL LIABILITY CLAIMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017051
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY011070
IRS990EZ/SumOfTotalLiabilities/EOY08321
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 SOUTH 5TH STREET 1750
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055402
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTINE S JENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06124814169
IRS990EZ/TotalAssets/BOY06195
IRS990EZ/TotalAssets/EOY018450
IRS990EZ/TotalExpenses030877
IRS990EZ/TotalProgramServiceExpenses017051
IRS990EZ/TotalRevenue045881
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.PLDF.ORG
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue08059
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CHRISTINE S JENSEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount010559
IRS990ScheduleL/LoanTable/PurposeOfLoan0NON-INTEREST BEARING NOTE FOR START UP COSTS OF THE ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue08059
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SEMINAR REVENUE. AMOUNT: 14,430.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 207. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,187. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,720. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,304. DESCRIPTION: SEMINAR . AMOUNT: 4,881. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 14. DESCRIPTION: VENDOR GIFTS. AMOUNT: 70. DESCRIPTION: INSURANCE. AMOUNT: 535. DESCRIPTION: PAYROLL TAXES. AMOUNT: 340. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 19,283.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 511. END OF YEAR AMOUNT: 262. DESCRIPTION: NOTE PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 10,559. END OF YEAR AMOUNT: 8,059.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270850021
ReturnHeader/Filer/Name/BusinessNameLine10PROFESSIONAL LIABILITY DEFENSE FEDERATION
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone06124814169
ReturnHeader/Filer/USAddress/AddressLine10150 SOUTH 5TH STREET NO 1750
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055402
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0CHRISTINE S JENSEN
ReturnHeader/Officer/Phone06124814169
ReturnHeader/Officer/Title0MANAGING DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107601 FRANCE AVENUE SOUTH SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055435
ReturnHeader/Preparer/Name0RICHARD RUVELSON
ReturnHeader/Preparer/Phone09525483400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T12:23:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.82$0.58$1.25$2.09$2.01$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.73$1.17$2.11$1.85$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.61$0.91$1.84$1.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.52$0.86$1.73$1.47$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.51$0.60$0.73$0.78$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.74$1.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$1.83$1.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.52$0.62$1.88$1.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.64$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$1.61$1.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.36$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.42$1.22$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$1.20$1.05$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$1.00$0.69$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.08$0.10$0.46$0.31$0.15