Civic Intelligence

Plus Foundation

990 • Fiscal year 2014 • EIN 41-1903374

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.PLUSFOUNDATION.ORG
5353 Wayzata Blvd No 600Minneapolis, MN 55416

(952) 746-2580

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$216,822

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,534,946

Up $211,590 (+16%) from 2013

Net Assets

Up

$1,431,217

Up $177,566 (+14%) from 2013

Liabilities

Up

$103,729

Up $34,024 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Up

$561,638

Up $104,377 (+23%) from 2013

Expenses

Up

$391,196

Up $7,919 (+2.1%) from 2013

Net Income

Up

$170,442

Up $96,458 (+130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$1,534,946
Liabilities$103,729
Net Assets$1,431,217
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$561,638
Expenses$391,196
Net Income$170,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$924,880
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.

Professional liability industry philanthropy-scholarships,disaster relief & other charitable causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$824,195$848,595▲ $24,400
Savings and Temporary Cash Investments$203,852$276,287▲ $72,435
Pledges and Grants Receivable$155,922$197,346▲ $41,424
Cash and Non-Interest-Bearing Accounts$122,799$185,710▲ $62,911
Accounts Receivable$2,200$26,400▲ $24,200
Prepaid Expenses and Deferred Charges$14,388$608▼ $13,780
Total Assets$1,323,356$1,534,946▲ $211,590
Liabilities
Grants Payable$63,500$73,000▲ $9,500
Deferred Revenue$3,705$26,605▲ $22,900
Accounts Payable and Accrued Expenses$2,500$4,124▲ $1,624
Total Liabilities$69,705$103,729▲ $34,024
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,651$1,431,217▲ $177,566
Total Net Assets Fund Balance$1,253,651$1,431,217▲ $177,566
Total Liabilities and Net Assets / Fund Balance$1,323,356$1,534,946▲ $211,590
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Pauline R MorleyImmediate Past President
Edward TalaricoPresident
Michael D PriceVice President
Chuck BradyDirector
Daniel J StandishDirector
Deborah Egel-fergusDirector
Ivan J DolowichDirector
Patrick KellyDirector
Robin Taylor SymonsDirector
Todd R SutherlandDirector
Derek B Hazeltine CaeExec.director, Plus
Daniel J JenneyExec.director, Plus Foundation
Maria TregliaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,708
Program Service Revenue
$0
Investment Income
$29,210
Other Revenue
$7,720
All Other Contributions
$273,786
Change in Net Assets
$170,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,012
Revenue Not Reported on Financial Statements
$-26,374
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,374
Total Revenue per Audited Statements
$588,012
Total Revenue per Form 990
$561,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,446
Grants and Similar Amounts Paid$140,363
Other Expenses$97,387
Total Fundraising Expense$42,923
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,661$26,751$20,034$153,446
Grants to Domestic Orgs$93,363--$93,363
Grants to Domestic Individuals$47,000--$47,000
Other Expenses$48,528$11,500$9,938$9,938
All Other Expenses$2,589$5,556-$8,145
Fees for Service Investment Mgmnt Fees-$6,325-$6,325
Total Functional Expenses$298,141$50,132$42,923$391,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,399
Expenses per Audited Statements$391,196
Total Expenses per Form 990$391,196
Expenses Not Reported on Form 990$43,203
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SUNRISE CHILDREN'S FOUNDATIONLas Vegas, NV501(c)(3)Support General Operations$31,363
After School All StarsLos Angeles, CA501(c)(3)Support General Operations$6,000
Ms Society Greater Nw ChapterSeattle, WA501(c)(3)Support General Operations$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,923
Fundraising Direct Expenses$43,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hockey Shots for Charity$46,223$46,223$26,304$19,919
Other Events$4,700$4,700$2,511$2,189
Total Events$50,923$50,923$43,203$7,720
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
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee reviewed and approved the organization's audit report. Form 990 was reviewed and copies of the return were distributed to the board prior to filing.”

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

“Board members sign conflict of interest agreements once a year. It is understood that they will recuse themselves from votes/discussions that involve a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the compensation for the executive director, based on market knowledge and organizational history. Compensation for the rest of the staff is reviewed and approved by the board. No excess benefit rules apply.”

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
9527462580
Address
5353 WAYZATA BLVD NO 600, MINNEAPOLIS, MN 55416

Signing Officer

Name
Daniel J Jenney
Title
Executive Director
Phone
9527462580
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Jenney
Formed
1998
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
60

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee has responsibility for oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 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 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 tax exempt organizations. 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 returns are open to examination for tax years 2011 through 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event -43,203. Realized gain on sale of investments 16,829.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 43,203.”

Raw XML AppendixShowing 400 of 566 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04124
IRS990/AccountsReceivableGrp/BOYAmt02200
IRS990/AccountsReceivableGrp/EOYAmt026400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROFESSIONAL LIABILITY INDUSTRY PHILANTHROPY-SCHOLARSHIPS,DISASTER RELIEF & OTHER CHARITABLE CAUSES
IRS990/AllOtherContributionsAmt0273786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02589
IRS990/AllOtherExpensesGrp/TotalAmt08145
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09527462580
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05353 WAYZATA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055416
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0122799
IRS990/CashNonInterestBearingGrp/EOYAmt0185710
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026751
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153446
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524708
IRS990/CYGrantsAndSimilarPaidAmt0140363
IRS990/CYInvestmentIncomeAmt029210
IRS990/CYOtherExpensesAmt097387
IRS990/CYOtherRevenueAmt07720
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0170442
IRS990/CYSalariesCompEmpBnftPaidAmt0153446
IRS990/CYTotalExpensesAmt0391196
IRS990/CYTotalFundraisingExpenseAmt042923
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561638
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03705
IRS990/DeferredRevenueGrp/EOYAmt026605
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0- THE CHAPTER CHARITY GRANT AND VOLUNTEER PROGRAM SUPPORTED 37 CHARITIES ACROSS THE U.S. AND CANADA WITH $74,951 IN GRANTS. THIRTEEN CHARITABLE EVENTS WERE HELD THAT ENGAGED OVER 130 VOLUNTEERS IN GOOD WORKS.- SUNRISE CHILDREN'S FOUNDATION, LAS VEGAS WAS SELECTED AS THE CONFERENCE CAUSE IN 2014. THIRTY-NINE PLUS MEMBERS AND COLLEAGUES VOLUNTEERED, SERVING MEALS AND WORKING GAMES AND ACTIVITIES FOR FAMILIES. THE CHARITY WAS AWARDED A $31,362 GRANT.- THE GILMARTIN SCHOLARSHIP PROGRAM AWARDS FOUR $12,000 MERIT-BASED COLLEGE SCHOLARSHIPS TO CHILDREN OF PLUS MEMBERS AND SPONSOR COMPANY EMPLOYEES EACH YEAR. THIS WAS DONE AGAIN IN 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0298141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06325
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06325
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221515
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD TALARICO
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL D PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA TREGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULINE R MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5IVAN J DOLOWICH
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH EGEL-FERGUS
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL J STANDISH
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD R SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN TAYLOR SYMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL J JENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEREK B HAZELTINE CAE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/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/ReportableCompFromRltdOrgAmt11132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12195307
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC.DIRECTOR, PLUS FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC.DIRECTOR, PLUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt043203
IRS990/FundraisingGrossIncomeAmt050923
IRS990/GainOrLossGrp/SecuritiesAmt016829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0140363
IRS990/GrantsPayableGrp/BOYAmt063500
IRS990/GrantsPayableGrp/EOYAmt073000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt047000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt047000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt093363
IRS990/GrantsToDomesticOrgsGrp/TotalAmt093363
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0336868
IRS990/GrossReceiptsAmt0924880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0824195
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0848595
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0320039
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01253651
IRS990/NetAssetsOrFundBalancesEOYAmt01431217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07124
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WOMEN'S LEADERSHIP PROG
IRS990/OtherExpensesGrp/Desc1CHAPTER VOLUNTEER EVENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONFERENCE CAUSE EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt012951
IRS990/OtherExpensesGrp/FundraisingAmt19938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011500
IRS990/OtherExpensesGrp/ProgramServicesAmt048528
IRS990/OtherExpensesGrp/TotalAmt048528
IRS990/OtherExpensesGrp/TotalAmt112951
IRS990/OtherExpensesGrp/TotalAmt211500
IRS990/OtherExpensesGrp/TotalAmt39938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0608
IRS990/PrincipalOfficerNm0DANIEL J JENNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0131536
IRS990/PYInvestmentIncomeAmt027390
IRS990/PYOtherExpensesAmt0118965
IRS990/PYOtherRevenueAmt0-16080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073984
IRS990/PYSalariesCompEmpBnftPaidAmt0132776
IRS990/PYTotalExpensesAmt0383277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0170442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250922
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276287
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/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 UBIT.
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE FOUNDATION SHARES COMMON BOARD MEMBERS WITH THE SUPPORTED ORGANIZATION, PROFESSIONAL LIABILITY UNDERWRITING SOCIETY. PLUS FOUNDATION'S EXECUTIVE DIRECTOR DANIEL JENNEY IS EMPLOYED BY THE SUPPORTED ORGANIZATION PROFESSIONAL LIABILITY UNDERWRITING SOCIETY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411605606
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROFESSIONAL LIABILITY UNDERWRITING SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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/ExpensesNotReportedAmt043203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0391196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt043203
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26374
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26374
IRS990ScheduleD/RevenueSubtotalAmt0588012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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 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 TAX EXEMPT ORGANIZATIONS. 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 RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENT -43,203. REALIZED GAIN ON SALE OF INVESTMENTS 16,829.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENT 43,203.
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/TotalExpensesPerForm990Amt0391196
IRS990ScheduleD/TotalRevenuePerForm990Amt0561638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434399
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOCKEY SHOTS FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050923
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02511
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014388
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0POST-SECONDARY GILMARTIN SCHOLARSHIPS @ $3000 PER STUDENT PER YEAR, ADMINISTERED BY INT'L SCHOLARSHIP & TUITION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt031363
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNRISE CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AFTER SCHOOL ALL STARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MS SOCIETY GREATER NW CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0880306804
IRS990ScheduleI/RecipientTable/RecipientEIN1954441208
IRS990ScheduleI/RecipientTable/RecipientEIN2910742424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02795 E DESERT INN RD STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15670 WILSHIRE BLVD STE 620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2192 NICKERSON ST STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,946
Liabilities
$103,729
Net assets
$1,431,217
Revenue
$561,638
Expenses
$391,196
Net income
$170,442
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits