Civic Intelligence

Minnesota Justice Foundation Inc.

990 • Fiscal year 2015 • EIN 41-1447537

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.MNJUSTICE.ORG
229 19th Avenue SouthMinneapolis, MN 55455

(612) 625-1584

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$79,223

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$336,069

Down $41,905 (-11%) from 2014

Net Assets

Down

$322,333

Down $53,386 (-14%) from 2014

Liabilities

Up

$13,736

Up $11,481 (+509%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$442,915

Down $37,380 (-7.8%) from 2014

Expenses

Up

$496,301

Up $25,159 (+5.3%) from 2014

Net Income

Down

-$53,386

Down $62,539 (-683%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $329,810Liabilities 2011: $9,588Net Assets 2011: $320,2222011Assets 2012: $325,078Liabilities 2012: $4,873Net Assets 2012: $320,2052012Assets 2013: $367,337Liabilities 2013: $771Net Assets 2013: $366,5662013Assets 2014: $377,974Liabilities 2014: $2,255Net Assets 2014: $375,7192014Assets 2015: $336,069Liabilities 2015: $13,736Net Assets 2015: $322,3332015Assets 2016: $330,302Liabilities 2016: $9,291Net Assets 2016: $321,0112016Assets 2017: $338,480Liabilities 2017: $9,450Net Assets 2017: $329,0302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $429,571Liabilities 2019: $5,283Net Assets 2019: $424,2882019Assets 2020: $473,369Liabilities 2020: $66,770Net Assets 2020: $406,5992020Assets 2021: $516,227Liabilities 2021: $70,931Net Assets 2021: $445,2962021Assets 2022: $522,720Liabilities 2022: $16,256Net Assets 2022: $506,4642022Assets 2023: $557,412Liabilities 2023: $23,156Net Assets 2023: $534,2562023Assets 2024: $703,314Liabilities 2024: $64,920Net Assets 2024: $638,3942024Assets 2025: $687,205Liabilities 2025: $51,230Net Assets 2025: $635,9752025

Highlighted filing

2015

Assets$336,069
Liabilities$13,736
Net Assets$322,333
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $541,130Expenses 2011: $433,968Net Income 2011: $107,1622011Expenses 2012: $450,0982012Revenue 2013: $527,935Expenses 2013: $481,574Net Income 2013: $46,3612013Revenue 2014: $480,295Expenses 2014: $471,142Net Income 2014: $9,1532014Revenue 2015: $442,915Expenses 2015: $496,301Net Income 2015: -$53,3862015Revenue 2016: $449,693Expenses 2016: $451,015Net Income 2016: -$1,3222016Revenue 2017: $418,266Expenses 2017: $410,247Net Income 2017: $8,0192017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $493,175Expenses 2019: $438,268Net Income 2019: $54,9072019Revenue 2020: $448,646Expenses 2020: $466,335Net Income 2020: -$17,6892020Revenue 2021: $503,740Expenses 2021: $465,043Net Income 2021: $38,6972021Revenue 2022: $573,815Expenses 2022: $512,647Net Income 2022: $61,1682022Revenue 2023: $520,452Expenses 2023: $492,660Net Income 2023: $27,7922023Revenue 2024: $688,019Expenses 2024: $583,881Net Income 2024: $104,1382024Revenue 2025: $586,977Expenses 2025: $589,396Net Income 2025: -$2,4192025

Highlighted filing

2015

Revenue$442,915
Expenses$496,301
Net Income-$53,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$444,130
Mission and Program Overview

Mission

The minnesota justice foundation creates opportunities for law students to engage in public interest and pro bono legal service and increases the capacity of legal organizations that serve the public interest.

Striving for justice by creating opportunities for law students to perform public interest and pro bono legal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,116$232,338▼ $36,778
Cash and Non-Interest-Bearing Accounts$102,391$88,167▼ $14,224
Prepaid Expenses and Deferred Charges$6,467$7,453▲ $986
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$377,974$336,069▼ $41,905
Other Assets Total-$8,111-
Liabilities
Other Liabilities-$8,111-
Accounts Payable and Accrued Expenses$2,255$5,625▲ $3,370
Total Liabilities$2,255$13,736▲ $11,481
Net Assets / Fund Balance
Unrestricted Net Assets$354,219$307,333▼ $46,886
Temporarily Rstr Net Assets$21,500$15,000▼ $6,500
Total Net Assets Fund Balance$375,719$322,333▼ $53,386
Total Liabilities and Net Assets / Fund Balance$377,974$336,069▼ $41,905
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine LairdExecutive DirecFT$65,657$13,566$79,223

Board Members and Trustees

NameTitle
Victoria BrennerPresident
Archana NathVice President
Amanda TheissenDirector
Amber GarryDirector
Anna PetoskyDirector
Ashleigh LeitchDirector
Becky CasslerDirector
Brianna MootyDirector
Catherine CourtneyDirector
Christine KainDirector
Craig BrandtDirector
Elissa LindquistDirector
Erin DunganDirector
Guled IbrahimDirector
Heather JohnsonDirector
Jack SullivanDirector
James SpringerDirector
Jeffrey SmithDirector
Jenna Yauch EricksonDirector
Jennifer Stohl PowellDirector
Jessica DennisDirector
Jessica GradyDirector
John RemakelDirector
Kaitlain WachterDirector
Kate JaycoxDirector
Katherine SwensonDirector
Kristin WalbournDirector
Laura NelsonDirector
Lisa Hui-PetersonDirector
Luke GrundmanDirector
Matthew WebsterDirector
Maury LandsmanDirector
Meggen LindsayDirector
Meghan ElliottDirector
Michael SlyDirector
Mike HeinleinDirector
Ngawang DolkerDirector
Patrick MahlbergDirector
Reena DesaiDirector
Sara NoelDirector
Shanda PearsonDirector
Summra ShariffDirector
Timothy GoodmanDirector
Joe KenyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,502
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$7,190
All Other Contributions
$325,502
Change in Net Assets
$-53,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$442,915
Revenue Not Reported on Form 990
$30,398
Total Revenue per Audited Statements
$473,313
Total Revenue per Form 990
$442,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,539
Grants and Similar Amounts Paid$83,500
Other Expenses$51,262
Total Fundraising Expense$13,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,434$31,116$5,247$228,797
Grants to Domestic Orgs$83,500--$83,500
Current Officers, Directors, Trustees, and Key Employees$66,632$10,774$1,817$79,223
Payroll Taxes$22,699$3,671$619$26,989
Other Employee Benefits$22,314$3,608$608$26,530
Conferences and Meetings$10,413$1,576$838$12,827
Insurance$6,390$1,534$174$8,098
Fees for Services Other$142$6,864-$7,006
Travel$2,384$340-$2,724
Other Expenses$259$117$3,973$376
Total Functional Expenses$420,634$62,391$13,276$496,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$526,699
Expenses per Audited Statements$496,301
Total Expenses per Form 990$496,301
Expenses Not Reported on Form 990$30,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,240
Fundraising Direct Expenses$1,215
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$8,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no minutes of meetings of the Executive and Finance Committee as any decisions reached by the committee were presented to the full Board of Directors for ratification before implementation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive committee will review the 990 and the board will meet with the auditor before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest forms are completed by board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review of MN Council of Nonprofits Salary survey.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Performance reviews are conducted annually and the MN Council on Nonprofits Salary and Compensation Survey is reviewed for industry information.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Minnesota Justice Foundation
EIN
41-1447537
Phone
6126251584
Address
229 19TH AVENUE SOUTH, MINNEAPOLIS, MN 55455

Signing Officer

Name
Janine Laird
Title
Executive Direc
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Laird
Formed
1982
Legal Domicile
Mn
Voting Board Members
32
Independent Board Members
32
Employees
10
Volunteers
1,200

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0The Minnesota Justice Foundation is a nonprofit, nonpartisan organization of law students and attorneys that educates and encourages its members and the legal community in their professional obligation to apply their skills and knowledge on behalf of the low-income, disadvantaged and unrepresented. Minnesota Justice Foundation links committed law students with attorneys to provide quality pro bono legal services, to encourage public service, to help shape public policy, and to promote social justice. Law School Public Service Program - Create opportunities for law students to volunteer at legal services providers or with private attorneys who are providing pro bono services to legal services providers. With 69% of student volunteers reporting for the FY 2015, they have served 8,739 clients with 25,500 volunteer hours.Summer Clerkship Program - 18 law students were paid a stipend to work full time for 10 weeks at a legal services provider. 13 worked at agencies in the metro area and 5 worked at agencies in greater MN.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4413566
IRS990/Form990PartVIISectionAGrp/PersonNm0Reena Desai
IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Courtney
IRS990/Form990PartVIISectionAGrp/PersonNm3Craig Brandt
IRS990/Form990PartVIISectionAGrp/PersonNm4Joe Kenyon
IRS990/Form990PartVIISectionAGrp/PersonNm5Victoria Brenner
IRS990/Form990PartVIISectionAGrp/PersonNm6Ngawang Dolker
IRS990/Form990PartVIISectionAGrp/PersonNm7Erin Dungan
IRS990/Form990PartVIISectionAGrp/PersonNm8Archana Nath
IRS990/Form990PartVIISectionAGrp/PersonNm9Kate Jaycox
IRS990/Form990PartVIISectionAGrp/PersonNm10Jessica Grady
IRS990/Form990PartVIISectionAGrp/PersonNm11Ashleigh Leitch
IRS990/Form990PartVIISectionAGrp/PersonNm12Meggen Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm14Amber Garry
IRS990/Form990PartVIISectionAGrp/PersonNm15Luke Grundman
IRS990/Form990PartVIISectionAGrp/PersonNm16Maury Landsman
IRS990/Form990PartVIISectionAGrp/PersonNm17John Remakel
IRS990/Form990PartVIISectionAGrp/PersonNm18Summra Shariff
IRS990/Form990PartVIISectionAGrp/PersonNm19Jack Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm20Mike Heinlein
IRS990/Form990PartVIISectionAGrp/PersonNm21Katherine Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm22Patrick Mahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm23Amanda Theissen
IRS990/Form990PartVIISectionAGrp/PersonNm24Kaitlain Wachter
IRS990/Form990PartVIISectionAGrp/PersonNm25Shanda Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm26Anna Petosky
IRS990/Form990PartVIISectionAGrp/PersonNm27Jeffrey Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28Jennifer Stohl Powell
IRS990/Form990PartVIISectionAGrp/PersonNm29Christine Kain
IRS990/Form990PartVIISectionAGrp/PersonNm30Matthew Webster
IRS990/Form990PartVIISectionAGrp/PersonNm31Jessica Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm32Jenna Yauch Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm33Meghan Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm34Elissa Lindquist
IRS990/Form990PartVIISectionAGrp/PersonNm35Brianna Mooty
IRS990/Form990PartVIISectionAGrp/PersonNm36Sara Noel
IRS990/Form990PartVIISectionAGrp/PersonNm37James Springer
IRS990/Form990PartVIISectionAGrp/PersonNm38Kristin Walbourn
IRS990/Form990PartVIISectionAGrp/PersonNm39Michael Sly
IRS990/Form990PartVIISectionAGrp/PersonNm40Becky Cassler
IRS990/Form990PartVIISectionAGrp/PersonNm41Heather Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm42Guled Ibrahim
IRS990/Form990PartVIISectionAGrp/PersonNm43Lisa Hui-Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm44Janine Laird
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,069
Liabilities
$13,736
Net assets
$322,333
Revenue
$442,915
Expenses
$496,301
Net income
-$53,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$0.51$6.36$5.87$5.89$0.02
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.65$6.38$6.88$5.84$1.04
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.23$5.34$5.20$4.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.16$5.06$5.74$5.13$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.71$4.45$5.04$4.65$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.73$0.67$4.07$4.49$4.66$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.05$4.24$4.93$4.38$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.29$4.18$4.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$4.50$4.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.14$3.22$4.43$4.96$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$4.80$4.71$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.01$3.67$5.28$4.82$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$4.50
2011Summary only. Only limited summary data is available for this year.$3.30$0.10$3.20$5.41$4.34$1.07