Civic Intelligence

Plus Foundation

EIN 41-1903374 • 501(c)3 • Minneapolis, MN

Profile

The plus foundation generates quality philanthropic and outreach programs that promote diversity and reflect the generosity of the professional liability community, and provide resources for education and research.

5353 Wayzata Blvd 306Minneapolis, MN 55416

www.plusfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.32x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$326,657

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 87.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,460,780

Up $107,167 (+7.9%) from 2023

Liabilities

Up

$121,076

Up $7,698 (+6.8%) from 2023

Net Assets

Up

$1,339,704

Up $99,469 (+8.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$372,652

Up $27,503 (+8.0%) from 2023

Expenses

Down

$320,084

Down $45,106 (-12%) from 2023

Net Income

Up

$52,568

Up $72,609 (+362%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,024,565Liabilities 2010: $436Net Assets 2010: $1,024,1292010Assets 2011: $1,240,771Liabilities 2011: $112,622Net Assets 2011: $1,128,1492011Assets 2012: $1,218,755Liabilities 2012: $70,733Net Assets 2012: $1,148,0222012Assets 2013: $1,323,356Liabilities 2013: $69,705Net Assets 2013: $1,253,6512013Assets 2014: $1,534,946Liabilities 2014: $103,729Net Assets 2014: $1,431,2172014Assets 2015: $1,515,387Liabilities 2015: $136,750Net Assets 2015: $1,378,6372015Assets 2016: $1,617,305Liabilities 2016: $149,800Net Assets 2016: $1,467,5052016Assets 2017: $1,664,800Liabilities 2017: $189,251Net Assets 2017: $1,475,5492017Assets 2018: $1,513,339Liabilities 2018: $198,251Net Assets 2018: $1,315,0882018Assets 2019: $1,558,510Liabilities 2019: $215,973Net Assets 2019: $1,342,5372019Assets 2020: $1,488,712Liabilities 2020: $174,583Net Assets 2020: $1,314,1292020Assets 2021: $1,456,145Liabilities 2021: $69,809Net Assets 2021: $1,386,3362021Assets 2022: $1,180,549Liabilities 2022: $34,274Net Assets 2022: $1,146,2752022Assets 2023: $1,353,613Liabilities 2023: $113,378Net Assets 2023: $1,240,2352023Assets 2024: $1,460,780Liabilities 2024: $121,076Net Assets 2024: $1,339,7042024

Highlighted filing

2024

Assets$1,460,780
Liabilities$121,076
Net Assets$1,339,704
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $394,4002010Expenses 2011: $555,9312011Expenses 2012: $451,4452012Revenue 2013: $457,261Expenses 2013: $383,277Net Income 2013: $73,9842013Revenue 2014: $561,638Expenses 2014: $391,196Net Income 2014: $170,4422014Revenue 2015: $455,968Expenses 2015: $455,187Net Income 2015: $7812015Revenue 2016: $540,398Expenses 2016: $481,163Net Income 2016: $59,2352016Revenue 2017: $509,566Expenses 2017: $517,368Net Income 2017: -$7,8022017Revenue 2018: $406,245Expenses 2018: $472,516Net Income 2018: -$66,2712018Revenue 2019: $543,807Expenses 2019: $585,096Net Income 2019: -$41,2892019Revenue 2020: $268,970Expenses 2020: $408,402Net Income 2020: -$139,4322020Revenue 2021: $432,468Expenses 2021: $222,331Net Income 2021: $210,1372021Revenue 2022: $261,942Expenses 2022: $315,173Net Income 2022: -$53,2312022Revenue 2023: $345,149Expenses 2023: $365,190Net Income 2023: -$20,0412023Revenue 2024: $372,652Expenses 2024: $320,084Net Income 2024: $52,5682024

Highlighted filing

2024

Revenue$372,652
Expenses$320,084
Net Income$52,568
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,460,780
Liabilities
$121,076
Net assets
$1,339,704
Revenue
$372,652
Expenses
$320,084
Net income
$52,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.12$1.34$0.37$0.32$0.05
2023Summary only. Only limited summary data is available for this year.$1.35$0.11$1.24$0.35$0.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$0.26$0.32$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$0.43$0.22$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.17$1.31$0.27$0.41$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.34$0.54$0.59$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.20$1.32$0.41$0.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.19$1.48$0.51$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$1.62$0.15$1.47$0.54$0.48$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.14$1.38$0.46$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.56$0.39$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$0.46$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.07$1.15$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.11$1.13$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$499,228
Mission and Program Overview

Mission

The plus foundation supports tomorrow's diverse professional liability workforce through outreach, education, mentoring and giving back.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,144,723$1,236,290▲ $91,567
Cash and Non-Interest-Bearing Accounts$62,260$119,599▲ $57,339
Savings and Temporary Cash Investments$125,976$79,026▼ $46,950
Accounts Receivable$4,154$10,949▲ $6,795
Prepaid Expenses and Deferred Charges-$8,916-
Pledges and Grants Receivable$16,500$6,000▼ $10,500
Total Assets$1,353,613$1,460,780▲ $107,167
Liabilities
Accounts Payable and Accrued Expenses$99,878$116,826▲ $16,948
Deferred Revenue$13,500$4,250▼ $9,250
Total Liabilities$113,378$121,076▲ $7,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,227,669$1,328,888▲ $101,219
Net Assets With Donor Restrictions$12,566$10,816▼ $1,750
Total Net Assets Fund Balance$1,240,235$1,339,704▲ $99,469
Total Liabilities and Net Assets / Fund Balance$1,353,613$1,460,780▲ $107,167
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nikki BakerExec.dir, Plus FoundationPT$67,019$67,019

Board Members and Trustees

NameTitle
Rob CrocittoPast President
Steven HankePresident
Michelle KleinVice President
Robbie ThompsonCEO, Plus
Alex MurallesMember at Large
Aneisha GoldsmithMember at Large
Bhuma PatelMember at Large
Clare MccarrickMember at Large
Jaimie HunterMember at Large
Jennifer OdrobinaMember at Large
Justin PsakiMember at Large
Kenneth StephensMember at Large
Nancy AdamsMember at Large
Sarah GoldsteinMember at Large
Jahan CedenioSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,457
Program Service Revenue
$28,682
Investment Income
$56,421
Other Revenue
$-11,908
All Other Contributions
$216,467
Change in Net Assets
$52,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,139
Revenue Not Reported on Financial Statements
$44,513
Revenue Not Reported on Form 990
$189,560
Other Revenue Adjustments
$44,513
Total Revenue per Audited Statements
$517,699
Total Revenue per Form 990
$372,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,231
Grants and Similar Amounts Paid$85,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,103--$84,103
Information Technology-$11,352-$11,352
Office Expenses-$10,476-$10,476
Fees for Service Investment Mgmnt Fees-$8,705-$8,705
Conferences and Meetings-$7,454-$7,454
Grants to Domestic Individuals$1,750--$1,750
Travel$1,357$319-$1,676
Other Expenses$2,599$1,000-$1,000
All Other Expenses$100--$100
Total Functional Expenses$280,778$39,306$0$320,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,847
Total Expenses per Form 990$320,084
Expenses per Audited Statements$311,379
Expenses Not Reported on Form 990$201,468
Expenses Not Reported on Financial Statements$8,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women EmployedChicago, IL501(c)(3)Conference Cause$29,552
National Women Veterans UnitedChicago, IL501(c)(3)Conference Cause$29,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,908
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strikes for Charity$82,990-$522-
Total Events$82,990-$11,908$-11,908
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of professional liability underwriting society, a related organization, appoints the board of directors of the foundation on an annual basis.”

Form 990, Part VI, Section A, Line 7B

“Professional liability underwriting society, a related organization, has ultimate governing authority over the foundation.”

Form 990, Part VI, Section B, Line 11B

“The executive committee will review the 990 on a virtual meeting, suggest any changes, and then bring the final version to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest agreements once a year. Board members must recuse themselves from votes/discussions that involve a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive director of the foundation is an employee of professional liability underwriting society (plus), a related organization, therefore her compensation is set by the plus ceo.”

Form 990, Part VI, Section C, Line 19

“Forms are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Plus Foundation
EIN
41-1903374
Phone
9527462590
Address
5353 WAYZATA BLVD 306, MINNEAPOLIS, MN 55416

Signing Officer

Name
Robbie Thompson
Title
CEO, Plus
Phone
9527462590
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Thompson
Formed
1998
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The executive/finance committee has responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) disclosure from audited financial statements: the foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and minnesota statutes. Therefore, the statements do not include a provision for income taxes. Because the foundation is a public charity, contributions may qualify for tax deductions by the contributors. The foundation reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the foundation is exempt from income taxes or not subject to income taxes on unrelated business income. The foundation recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The foundation has identified no income tax uncertainties. The foundation files information returns as a tax exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income & realized gain on investments sold 56,421. Direct expenses of fundraising event -11,908.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 11,908.”

Raw XML AppendixShowing 400 of 592 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PLUS FOUNDATION SUPPORTS TOMORROW'S DIVERSE PROFESSIONAL LIABILITY WORKFORCE THROUGH OUTREACH, EDUCATION, MENTORING AND GIVING BACK.
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IRS990/Desc0CHAPTER ALLY GRANTS: SIX PLUS CHAPTERS WERE AWARDED A TOTAL OF $25,000 IN ALLY GRANTS TO SUPPORT LOCAL CHARITIES THAT ADDRESS THE NEEDS OF THOSE WHO FACE OBSTACLES TO SECURING A JOB OR ADVANCING IN THEIR CAREER THROUGHOUT THEIR LOCAL COMMUNITIES.CONFERENCE CAUSE: THE PLUS FOUNDATION BOARD OF DIRECTORS APPROVED A $50,000 BASE GRANT, AND $9,103.16 IN DONATIONS WERE COLLECTED FROM 50+ INDIVIDUALS, FOR A TOTAL CONFERENCE CAUSE GIFT OF $59,103.16, $29,551.58 EACH, TO CHICAGO BASED NOT FOR PROFITS WOMEN EMPLOYED AND NATIONAL WOMEN VETERANS UNITED. WOMEN'S LEADERSHIP NETWORK: CREATES OPPORTUNITIES FOR WOMEN TO NETWORK, IMPROVE THEIR PROFESSIONAL SKILLS, AND LEARN FROM THE EXPERIENCE OF OTHER ACCOMPLISHED FEMALE LEADERS. IN 2024, 350+ WOMEN AND MEN ATTENDED 7 REGIONAL EVENTS; 300+ PEOPLE ATTENDED THE WLN/FOUNDATION LUNCHEON AT THE PLUS CONFERENCE IN CHICAGO. ADDITIONALLY, ONE WOMAN RECEIVED A $5,000 SCHOLARSHIP TO PURSUE LEADERSHIP EDUCATION.LEADERSHIP & MENTORING PROGRAM (LAMP): IN 2024 FIFTEEN INDIVIDUALS PARTICIPATED IN THIS YEAR-LONG PROGRAM THAT PROVIDES EDUCATION, ONE-ON-ONE MENTORING, ATTENDANCE AT CONFERENCE AND SYMPOSIUM, AND ACCESS TO PLUS LEADERSHIP.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14295487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1567019
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO, PLUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC.DIR, PLUS FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082990
IRS990/FundraisingDirectExpensesAmt011908
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt021647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt085853
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084103
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084103
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0136315
IRS990/GrossReceiptsAmt0499228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011352
IRS990/InformationTechnologyGrp/TotalAmt011352
IRS990/InvestmentIncomeGrp/ExclusionAmt034774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01144723
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01236290
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0114668
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLUS FOUNDATION SUPPORTS TOMORROW'S DIVERSE PROFESSIONAL LIABILITY WORKFORCE THROUGH OUTREACH, EDUCATION, MENTORING AND GIVING BACK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01240235
IRS990/NetAssetsOrFundBalancesEOYAmt01339704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021647
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046901
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01227669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01328888
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010476
IRS990/OfficeExpensesGrp/TotalAmt010476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WOMEN'S LEADERSHIP PROG
IRS990/OtherExpensesGrp/Desc1DIVERSITY & MENTORING P
IRS990/OtherExpensesGrp/Desc2CONFERENCE CAUSE
IRS990/OtherExpensesGrp/Desc3CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt099877
IRS990/OtherExpensesGrp/ProgramServicesAmt190992
IRS990/OtherExpensesGrp/ProgramServicesAmt22599
IRS990/OtherExpensesGrp/TotalAmt099877
IRS990/OtherExpensesGrp/TotalAmt190992
IRS990/OtherExpensesGrp/TotalAmt22599
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08916
IRS990/PrincipalOfficerNm0ROBBIE THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0288428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097110
IRS990/PYInvestmentIncomeAmt016581
IRS990/PYOtherExpensesAmt0268080
IRS990/PYOtherRevenueAmt0-17305
IRS990/PYProgramServiceRevenueAmt057445
IRS990/PYRevenuesLessExpensesAmt0-20041
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0365190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345149
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079026
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVENUE OF SUPPORTED ORGANIZATION WAS GREATER THAN 33 1/3% FROM RELATED ACTIVITIES AND LESS THAN 33 1/3% FROM GROSS INVESTMENT INCOME AND UBI.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROFESSIONAL LIABILITY UNDERWRITING SOCIETY (PLUS), THE SUPPORTED ORGANIZATION, RECEIVES NO FUNDS FROM THE FOUNDATION. PLUS PROVIDES PLEDGED SUPPORT AND ADMINISTRATIVE SERVICES FOR THE FOUNDATION. IN CERTAIN INSTANCES, THE PLUS FOUNDATION AND PROFESSIONAL LIABILITY UNDERWRITING SOCIETY SHARE EXPENSES OF EDUCATIONAL SPEAKERS AT JOINT EVENTS WITHIN THE NON-PROFIT MISSION OF BOTH ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411605606
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROFESSIONAL LIABILITY UNDERWRITING SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/DonatedServicesAndUseFcltsAmt0189560
IRS990ScheduleD/DonatedServicesUseFcltsAmt0189560
IRS990ScheduleD/ExpensesNotReportedAmt0201468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08705
IRS990ScheduleD/ExpensesSubtotalAmt0311379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08705
IRS990ScheduleD/OtherExpensesIncludedAmt011908
IRS990ScheduleD/OtherRevenuesNotIncludedAmt044513
IRS990ScheduleD/RevenueNotReportedAmt0189560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt044513
IRS990ScheduleD/RevenueSubtotalAmt0328139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTES. THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. BECAUSE THE FOUNDATION IS A PUBLIC CHARITY, CONTRIBUTIONS MAY QUALIFY FOR TAX DEDUCTIONS BY THE CONTRIBUTORS. THE FOUNDATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE FOUNDATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATION RETURNS AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME & REALIZED GAIN ON INVESTMENTS SOLD 56,421. DIRECT EXPENSES OF FUNDRAISING EVENT -11,908.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENT 11,908.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0320084
IRS990ScheduleD/TotalRevenuePerForm990Amt0372652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0517699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512847
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082990
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt082990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIKES FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04768
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0522
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04908
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04908
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt029552

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