Civic Intelligence

Plus Foundation

990 • Fiscal year 2011 • EIN 41-1903374

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 15, 2012

Organization ProfileWWW.PLUSFOUNDATION.ORG
5353 Wayzata Blvd No 60055416
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,240,771

Up $216,206 (+21%) from 2010

Net Assets

Up

$1,128,149

Up $104,020 (+10%) from 2010

Liabilities

Up

$112,622

Up $112,186 (+25731%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$555,931

Up $161,531 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2011

Assets$1,240,771
Liabilities$112,622
Net Assets$1,128,149
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$555,931
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 15, 2012
Return Version
2011v1.2
Gross Receipts
$945,796
Mission and Program Overview

Mission

Plus foundation will reflect the generosity of the professional liability community through philanthropy and the advancement of diversity and education.

Filing and Contact Details

Filer

EIN
41-1903374
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IRS990/Description0- THE CHAPTER CHARITY GRANT AND VOLUNTEER PROGRAM SUPPORTED 29 CHARITIES ACROSS THE U.S. AND CANADA WITH $77,000 IN GRANTS. ELEVEN CHAPTERS HELD FOURTEEN CHARITABLE EVENTS THAT ENGAGED OVER 150 VOLUNTEERS IN GOOD WORKS.- THE SAN DIEGO ARMED SERVICES YMCA WAS SELECTED AS THE CONFERENCE CAUSE IN 2011. 55 PLUS MEMBERS AND COLLEAGUES VOLUNTEERED AND PUT ON A BARBEQUE AND KIDS FUN DAY, SERVING OVER 300 SERVICE MEMBERS AND FAMILY. THE CHARITY WAS AWARDED A $40,000 GRANT.- THE GILMARTIN SCHOLARSHIP PROGRAM AWARDS FOUR $10,000 MERIT-BASED COLLEGE SCHOLARSHIPS TO CHILDREN OF PLUS MEMBERS AND SPONSOR COMPANY EMPLOYEES EACH YEAR. THIS WAS DONE AGAIN IN 2011. - FROM THE PROCEEDS OF OUR SHOTS FOR CHARITY FUNDRAISING EVENT, $43,189 TO THE FAMILIES OF FREEDOM SCHOLARSHIP FUND.- 4 GRADUATE STUDENTS AT 4 UNIVERSITIES RECEIVED $12,000 IN FUNDING FOR RESEARCH OF PROFESSIONAL LIABILITY TOPICS THROUGH OUR GRADUATE STUDY GRANT PROGRAM
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. 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 ENTITY 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'S FEDERAL AND STATE INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2008 THROUGH 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII LINE 4B: DIRECT FUNDRAISING EXPENSES LISTED AS EXPENSES ON THE FINANCIAL STATEMENTS BUT DIRECTLY OFFSET AGAINST REVENUE ON THE 990. $-32,892. REALIZED GAIN ON INVESTMENTS SOLD. $ 3,764. CONTRIBUTION NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS $ 10,000. NET TOTAL $-19,128.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PART XIII LINE 4B: DIRECT FUNDRAISING EXPENSES LISTED AS EXPENSES ON THE FINANCIAL STATEMENTS BUT DIRECTLY OFFSET AGAINST REVENUE ON THE 990. $-32,892. CONTRIBUTION NETTED AGAINST EXPENSE ON FINANCIAL STATEMENTS $ 10,000. NET TOTAL $-22,892.
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal075100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032892
IRS990ScheduleG/EventsInformation/EntertainmentEvent1010202
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents010202
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1086442
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal086442
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011342
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011342
IRS990ScheduleG/EventsInformation/NameOfEvent10HOCKEY SHOTS FOR CHARITY
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-21550
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1022690
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents022690
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant027500
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1100000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients07
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients116
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0POST-SECONDARY SCHOLARSHIPS @ $2500 PER STUDENT PER YEAR, ADMINISTERED BY INT'L SCHOLARSHIP & TUITION SERVICES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1POST-SECONDARY GILMARTIN SCHOLARSHIPS @ $2500 PER STUDENT PER YEAR, ADMINISTERED BY INT'L SCHOLARSHIP & TUITION SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION RELIES ON A 3RD PARTY PROVIDER, INTERNATIONAL SCHOLARSHIP & TUITION SERVICES, TO MONITOR THE SCHOLARSHIP PROGRAM AND RECIPIENTS. A VOLUNTEER COMMITTEE OF THE BOARD DETERMINES ANNUAL WINNERS. ALL RECIPIENTS REPORT GRADES/PROGRESS ANNUALLY TO QUALIFY FOR SUBSEQUENT PAYMENTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101550 AMERICAN BLVD E SUITE 155
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113293 SANTO ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12831 PLEASANT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1312550 AURORA AVE N
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1421 WEST 86TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine154900 HOPYARD ROAD SUITE 100
IRS990ScheduleI/RecipientTable/AddressUS/City0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/AddressUS/City1SAN DIEGO
IRS990ScheduleI/RecipientTable/AddressUS/City2BROCKTON
IRS990ScheduleI/RecipientTable/AddressUS/City3SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City4NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City5PLEASANTON
IRS990ScheduleI/RecipientTable/AddressUS/State0MN
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/State2MA
IRS990ScheduleI/RecipientTable/AddressUS/State3WA
IRS990ScheduleI/RecipientTable/AddressUS/State4NY
IRS990ScheduleI/RecipientTable/AddressUS/State5CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode055425
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode192312
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode202301
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode398133
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode410024
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode594588
IRS990ScheduleI/RecipientTable/AmountOfCashGrant043189
IRS990ScheduleI/RecipientTable/AmountOfCashGrant144268
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant35000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant45000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant55000
IRS990ScheduleI/RecipientTable/EINOfRecipient0042296967
IRS990ScheduleI/RecipientTable/EINOfRecipient1951679700
IRS990ScheduleI/RecipientTable/EINOfRecipient2201020880
IRS990ScheduleI/RecipientTable/EINOfRecipient3910593488

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,240,771
Liabilities
$112,622
Net assets
$1,128,149
Revenue
-
Expenses
$555,931
Net income
-
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