Civic Intelligence

Plus Foundation

990 • Fiscal year 2016 • EIN 41-1903374

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$264,577

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$1,617,305

Flat from 2016

Net Assets

Flat

$1,467,505

Flat from 2016

Liabilities

Flat

$149,800

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Flat

$540,398

Flat from 2016

Expenses

Flat

$481,163

Flat from 2016

Net Income

Flat

$59,235

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2016

Assets$1,617,305
Liabilities$149,800
Net Assets$1,467,505
Open 2016 Filing

Operations Trend

Revenue Growth75th 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 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

2016

Revenue$540,398
Expenses$481,163
Net Income$59,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,170,947
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,080,166$1,181,638▲ $101,472
Savings and Temporary Cash Investments$146,893$191,705▲ $44,812
Pledges and Grants Receivable$72,620$151,000▲ $78,380
Cash and Non-Interest-Bearing Accounts$165,354$85,737▼ $79,617
Accounts Receivable$44,180$7,225▼ $36,955
Prepaid Expenses and Deferred Charges$6,174$0▼ $6,174
Total Assets$1,515,387$1,617,305▲ $101,918
Liabilities
Grants Payable$111,000$135,000▲ $24,000
Deferred Revenue$18,100$14,800▼ $3,300
Accounts Payable and Accrued Expenses$7,650$0▼ $7,650
Total Liabilities$136,750$149,800▲ $13,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,378,637$1,383,505▲ $4,868
Temporarily Rstr Net Assets-$84,000-
Total Net Assets Fund Balance$1,378,637$1,467,505▲ $88,868
Total Liabilities and Net Assets / Fund Balance$1,515,387$1,617,305▲ $101,918
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael D PriceImmediate Past President
Maria TregliaPresident
Daniel J StandishVice President
Allison BarrettDirector
Beth GoldbergDirector
Dan AuslanderDirector
Deborah Egel-fergusDirector
Ivan DolowichDirector
Laura ZaroskiDirector
Lynn HalperDirector
Robbie ThompsonExec.director, Plus
Daniel J JenneyExec.director, Plus Foundation
Chuck BradySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,025
Program Service Revenue
$42,020
Investment Income
$45,075
Other Revenue
$29,278
All Other Contributions
$267,355
Change in Net Assets
$59,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,759
Revenue Not Reported on Financial Statements
$5,639
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,639
Total Revenue per Audited Statements
$534,759
Total Revenue per Form 990
$540,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,925
Other Expenses$155,904
Salaries, Compensation, and Employee Benefits$123,334
Total Fundraising Expense$33,005
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,925--$109,925
Grants to Domestic Individuals$92,000--$92,000
Current Officers, Directors, Trustees, and Key Employees$68,389$5,768$8,239$82,396
Other Salaries and Wages$33,978$2,866$4,094$40,938
Conferences and Meetings-$11,225-$11,225
Fees for Service Investment Mgmnt Fees-$7,658-$7,658
Advertising--$6,538$6,538
Fees for Services Accounting-$6,423-$6,423
Other Expenses$101,002$2,500$13,143$2,500
All Other Expenses-$1,274$991$2,265
Office Expenses-$1,549-$1,549
Total Functional Expenses$405,294$42,864$33,005$481,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$499,285
Expenses per Audited Statements$481,163
Total Expenses per Form 990$481,163
Expenses Not Reported on Form 990$18,122
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of HopeChicago, IL501(c)(3)Support General Operations$44,925
Als - Therapy Development InstituteCambridge, MA501(c)(3)Support General Operations$6,000
Community Mainstreaming AssociatesWestbury, NY501(c)(3)Support General Operations$6,000
MulliganeersDowners Grove, IL501(c)(3)Support General Operations$6,000
OUR FRIEND'S PLACEDallas, TX501(c)(3)Support General Operations$5,000
Project Access NorthwestSeattle, WA501(c)(3)Support General Operations$5,000
Sf - Marin Food BankNovato, CA501(c)(3)Support General Operations$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,400
Fundraising Direct Expenses$18,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strikes for Charity$47,400$47,400$11,948$35,452
Total Events$47,400$47,400$18,122$29,278
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 phone call, 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 his compensation is set by the plus executive director.”

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
2017-05-04
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
870

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson 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 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 2013 through 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event -18,122. Realized gain on sale of investments 23,761.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 18,122.”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018122
IRS990/FundraisingGrossIncomeAmt047400
IRS990/GainOrLossGrp/SecuritiesAmt023761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0201925
IRS990/GrantsPayableGrp/BOYAmt0111000
IRS990/GrantsPayableGrp/EOYAmt0135000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt092000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt092000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109925
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0636188
IRS990/GrossReceiptsAmt01170947
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01080166
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01181638
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0612427
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLUS FOUNDATION WILL REFLECT THE GENEROSITY OF THE PROFESSIONAL LIABILITY COMMUNITY THROUGH PHILANTHROPY AND THE ADVANCEMENT OF DIVERSITY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01378637
IRS990/NetAssetsOrFundBalancesEOYAmt01467505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029278
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029633
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OfficeExpensesGrp/TotalAmt01549
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WOMEN'S LEADERSHIP PROG
IRS990/OtherExpensesGrp/Desc1CHAPTER VOLUNTEER EVENT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt013143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt0101002
IRS990/OtherExpensesGrp/TotalAmt0101002
IRS990/OtherExpensesGrp/TotalAmt113143
IRS990/OtherExpensesGrp/TotalAmt23601
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033978
IRS990/OtherSalariesAndWagesGrp/TotalAmt040938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072620
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DANIEL J JENNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WOMENS LEADERSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0389768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208879
IRS990/PYInvestmentIncomeAmt044577
IRS990/PYOtherExpensesAmt087166
IRS990/PYOtherRevenueAmt021623
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0781
IRS990/PYSalariesCompEmpBnftPaidAmt0159142
IRS990/PYTotalExpensesAmt0455187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455968
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0156670
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191705
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 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. 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/ExpensesNotReportedAmt018122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018122
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05639
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05639
IRS990ScheduleD/RevenueSubtotalAmt0534759
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 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 2013 THROUGH 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES OF FUNDRAISING EVENT -18,122. REALIZED GAIN ON SALE OF INVESTMENTS 23,761.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENT 18,122.
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/TotalExpensesPerForm990Amt0481163
IRS990ScheduleD/TotalRevenuePerForm990Amt0540398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIKES FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06174
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt124000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GILMARTIN SCHOLARSHIP FUND: THE PURPOSE OF THIS FUND IS TO PROVIDE FUNDING FOR THE FOUNDATION'S MERIT BASED SCHOLARSHIP PROGRAM. FUNDING IS PROVIDED BY PLUS FOUNDATION AS ALLOCATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL AID SCHOLARSHIP FUND: THE PURPOSE OF THIS FUND IS TO PROVIDE FUNDING FOR THE FOUNDATION'S NEED BASED SCHOLARSHIP PROGRAM. FUNDING IS PROVIDED BY INDIVIDUAL DONORS AND BY PLUS FOUNDATION AS ALLOCATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt644925
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,305
Liabilities
$149,800
Net assets
$1,467,505
Revenue
$540,398
Expenses
$481,163
Net income
$59,235
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
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$0.54$0.48$0.06
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