Civic Intelligence

Plus Foundation

990 • Fiscal year 2012 • EIN 41-1903374

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,218,755

Down $22,016 (-1.8%) from 2011

Net Assets

Up

$1,148,022

Up $19,873 (+1.8%) from 2011

Liabilities

Down

$70,733

Down $41,889 (-37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$451,445

Down $104,486 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2012

Assets$1,218,755
Liabilities$70,733
Net Assets$1,148,022
Open 2012 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

2012

Revenue-
Expenses$451,445
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Gross Receipts
$746,630
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
41-1903374
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IRS990/Description0- THE CHAPTER CHARITY GRANT AND VOLUNTEER PROGRAM SUPPORTED 27 CHARITIES ACROSS THE U.S. AND CANADA WITH $79,000 IN GRANTS. FOURTEEN CHARITABLE EVENTS WERE HELD THAT ENGAGED OVER 160 VOLUNTEERS IN GOOD WORKS.- THE CHICAGOLAND RONALD MCDONALD HOUSE WAS SELECTED AS THE CONFERENCE CAUSE IN 2012. 50 PLUS MEMBERS AND COLLEAGUES VOLUNTEERED, PREPARING AND SERVING MEALS TO CHILD GUESTS AND THEIR FAMILIES. THE CHARITY WAS AWARDED A $35,281 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 2012. - THREE GRADUATE STUDENTS AT THREE UNIVERSITIES RECEIVED $12,000 IN FUNDING FOR RESEARCH OF PROFESSIONAL LIABILITY TOPICS THROUGH OUR GRADUATE STUDY GRANT PROGRAM
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 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 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 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. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES OF FUNDRAISING EVENT $-29,051. REALIZED GAIN ON SALE OF INVESTMENTS $ 9,668. NET $-19,383.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT EXPENSES OF FUNDRAISING EVENT $29,051.
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IRS990ScheduleG/EventsInformation/NetIncomeSummary015116
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10152
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0152
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104683
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04683
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1024216
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents024216
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant012000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant130000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients04
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients14
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/AddressLine10PO BOX 19307
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11333 E LANCASTER AVENUE 414
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12100 SILVERMAN WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1338 EVERETT STREET50
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine146344 NE 74TH ST STE 102
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151505 EAST 17TH ST SUITE 214
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16245 GREAVES AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17435 N LASALLE ST SUITE 310
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18199 SECOND ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1939 BROADWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1103300 ROUTE 66
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111216 EAST 45TH STREET SUITE 901
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112ONE LIBERTY PLAZA FLOOR 20
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1131031 WEST 22ND SUITE 905
IRS990ScheduleI/RecipientTable/AddressUS/City0NEW ORLEANS
IRS990ScheduleI/RecipientTable/AddressUS/City1WYNNEWOOD
IRS990ScheduleI/RecipientTable/AddressUS/City2WINDHAM
IRS990ScheduleI/RecipientTable/AddressUS/City3BOSTON
IRS990ScheduleI/RecipientTable/AddressUS/City4SEATTLE
IRS990ScheduleI/RecipientTable/AddressUS/City5SANTA ANA
IRS990ScheduleI/RecipientTable/AddressUS/City6STATEN ISLAND
IRS990ScheduleI/RecipientTable/AddressUS/City7CHICAGO
IRS990ScheduleI/RecipientTable/AddressUS/City8MINEOLA
IRS990ScheduleI/RecipientTable/AddressUS/City9NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City10NEPTUNE
IRS990ScheduleI/RecipientTable/AddressUS/City11NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City12NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City13OAK BROOKS
IRS990ScheduleI/RecipientTable/AddressUS/State0LA
IRS990ScheduleI/RecipientTable/AddressUS/State1PA
IRS990ScheduleI/RecipientTable/AddressUS/State2NY
IRS990ScheduleI/RecipientTable/AddressUS/State3MA
IRS990ScheduleI/RecipientTable/AddressUS/State4WA
IRS990ScheduleI/RecipientTable/AddressUS/State5CA
IRS990ScheduleI/RecipientTable/AddressUS/State6NY
IRS990ScheduleI/RecipientTable/AddressUS/State7IL

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,218,755
Liabilities
$70,733
Net assets
$1,148,022
Revenue
-
Expenses
$451,445
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