Civic Intelligence

Plus Foundation

990 • Fiscal year 2019 • EIN 41-1903374

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

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

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,558,510

Up $45,171 (+3.0%) from 2018

Net Assets

Up

$1,342,537

Up $27,449 (+2.1%) from 2018

Liabilities

Up

$215,973

Up $17,722 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$543,807

Up $137,562 (+34%) from 2018

Expenses

Up

$585,096

Up $112,580 (+24%) from 2018

Net Income

Up

-$41,289

Up $24,982 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,558,510
Liabilities$215,973
Net Assets$1,342,537
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$543,807
Expenses$585,096
Net Income-$41,289
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,293,111
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,156,394$1,279,239▲ $122,845
Pledges and Grants Receivable$103,000$89,000▼ $14,000
Cash and Non-Interest-Bearing Accounts$14,821$78,629▲ $63,808
Accounts Receivable$43,754$52,222▲ $8,468
Savings and Temporary Cash Investments$178,462$51,978▼ $126,484
Prepaid Expenses and Deferred Charges$16,908$7,442▼ $9,466
Total Assets$1,513,339$1,558,510▲ $45,171
Liabilities
Grants Payable$159,000$178,500▲ $19,500
Deferred Revenue$26,535$37,100▲ $10,565
Accounts Payable and Accrued Expenses$12,716$373▼ $12,343
Total Liabilities$198,251$215,973▲ $17,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,267,088$1,312,019▲ $44,931
Net Assets With Donor Restrictions$48,000$30,518▼ $17,482
Total Net Assets Fund Balance$1,315,088$1,342,537▲ $27,449
Total Liabilities and Net Assets / Fund Balance$1,513,339$1,558,510▲ $45,171
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Glenda C SwanExec.dir, Plus Foundation (beg June)FT$93,903$93,903

Board Members and Trustees

NameTitle
Chuck BradyImmediate Past President
Beth GoldbergPresident
Lynn HalperVice President
Allison H BarrettDirector
Brian BradenDirector
Harold NeherDirector
Jeremy S SalzmanDirector
Kymberly HadzickDirector
Lynn JohnsonDirector
Robert CrocittoDirector
Steven HankeDirector
Robbie ThompsonExecutive Director, Plus
Daniel J JenneyExec.dir, Plus Foundation (jan-may)
Dan AuslanderSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,015
Program Service Revenue
$59,361
Investment Income
$71,755
Other Revenue
$-14,324
All Other Contributions
$366,377
Change in Net Assets
$-41,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,638
Revenue Not Reported on Financial Statements
$50,169
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$50,169
Total Revenue per Audited Statements
$493,638
Total Revenue per Form 990
$543,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$256,500
Other Expenses$171,523
Salaries, Compensation, and Employee Benefits$157,073
Total Fundraising Expense$62,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,500--$148,500
Grants to Domestic Individuals$108,000--$108,000
Other Salaries and Wages$69,942$5,899$8,427$84,268
Current Officers, Directors, Trustees, and Key Employees$60,428$5,097$7,280$72,805
Advertising--$17,648$17,648
Conferences and Meetings-$10,055-$10,055
Information Technology--$6,831$6,831
Fees for Services Accounting-$6,574-$6,574
Office Expenses-$3,362$2,804$6,166
Travel--$3,741$3,741
Other Expenses$95,902$3,250$15,421$3,250
Fees for Services Legal-$935-$935
Total Functional Expenses$482,772$40,172$62,152$585,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$606,682
Expenses per Audited Statements$585,096
Total Expenses per Form 990$585,096
Expenses Not Reported on Form 990$21,586
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uso of Metropolitan Washington-baltimore IncFort Myer, VA501(c)3Conference Cause-1000 Care Packages for Deployed Troops$73,500
Stephen Siller Tunnel to Towers FoundationStaten Island, NY501(c)3Foundation Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,586
Fundraising Gross Income$7,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strikes for Charity$67,900$7,262$9,227$-1,965
Total Events$67,900$7,262$21,586$-14,324
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Glenda C Swan
Title
Executive Director
Phone
9527462580
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda C Swan
Formed
1998
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

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 a tax exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income, realized gain, net of investment fees 71,755. Direct expenses of fundraising event -21,586.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 21,586.”

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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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC.DIR, PLUS FOUNDATION (JAN-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC.DIR, PLUS FOUNDATION (BEG JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR, PLUS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060638
IRS990/FundraisingDirectExpensesAmt021586
IRS990/FundraisingGrossIncomeAmt07262
IRS990/GainOrLossGrp/SecuritiesAmt0730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0256500
IRS990/GrantsPayableGrp/BOYAmt0159000
IRS990/GrantsPayableGrp/EOYAmt0178500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0148500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0148500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0728448
IRS990/GrossReceiptsAmt01293111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06831
IRS990/InformationTechnologyGrp/TotalAmt06831
IRS990/InvestmentIncomeGrp/ExclusionAmt071025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01156394
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01279239
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0727718
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLUS FOUNDATION WILL REFLECT THE GENEROSITY OF THE PROFESSIONAL LIABILITY COMMUNITY THROUGH CHARITABLE WORK AND THE ADVANCEMENT OF DIVERSITY AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01315088
IRS990/NetAssetsOrFundBalancesEOYAmt01342537
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14324
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068738
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01267088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01312019
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03362
IRS990/OfficeExpensesGrp/TotalAmt06166
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WOMEN'S LEADERSHIP PROG
IRS990/OtherExpensesGrp/Desc1CHAPTER VOLUNTEER EVENT
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP PROGRAM ADM
IRS990/OtherExpensesGrp/FundraisingAmt015421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13250
IRS990/OtherExpensesGrp/ProgramServicesAmt095902
IRS990/OtherExpensesGrp/TotalAmt095902
IRS990/OtherExpensesGrp/TotalAmt115421
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069942
IRS990/OtherSalariesAndWagesGrp/TotalAmt084268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07442
IRS990/PrincipalOfficerNm0GLENDA C SWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WOMENS LEADERSHIP EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0323920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231859
IRS990/PYInvestmentIncomeAmt056367
IRS990/PYOtherExpensesAmt0129015
IRS990/PYOtherRevenueAmt0-23372
IRS990/PYProgramServiceRevenueAmt049330
IRS990/PYRevenuesLessExpensesAmt0-66271
IRS990/PYSalariesCompEmpBnftPaidAmt0111642
IRS990/PYTotalExpensesAmt0472516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406245
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051978
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REVENUE OF SUPPORTED ORGANIZATION WAS GREATER THAN 33 1/3% FROM RELATED ACTIVITIES AND LESS THAN 33 1/3% FROM GROSS INVESTMENT INCOME AND UBI.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROFESSIONAL LIABILITY UNDERWRITING SOCIETY (PLUS), THE SUPPORTED ORGANIZATION, RECEIVES NO FUNDS FROM THE FOUNDATION. PLUS PROVIDES PLEDGED SUPPORT AND ADMINISTRATIVE SERVICES FOR THE FOUNDATION. IN CERTAIN INSTANCES, THE PLUS FOUNDATION AND PROFESSIONAL LIABILITY UNDERWRITING SOCIETY SHARE EXPENSES OF EDUCATIONAL SPEAKERS AT JOINT EVENTS WITHIN THE NON-PROFIT MISSION OF BOTH ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411605606
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROFESSIONAL LIABILITY UNDERWRITING SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt021586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0585096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt021586
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050169
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050169
IRS990ScheduleD/RevenueSubtotalAmt0493638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 (ASC 740) DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTES. THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. BECAUSE THE FOUNDATION IS A PUBLIC CHARITY, CONTRIBUTIONS MAY QUALIFY FOR TAX DEDUCTIONS BY THE CONTRIBUTORS. THE FOUNDATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE FOUNDATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATION RETURNS AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME, REALIZED GAIN, NET OF INVESTMENT FEES 71,755. DIRECT EXPENSES OF FUNDRAISING EVENT -21,586.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENT 21,586.
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/TotalExpensesPerForm990Amt0585096
IRS990ScheduleD/TotalRevenuePerForm990Amt0543807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0493638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0606682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIKES FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09227

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,510
Liabilities
$215,973
Net assets
$1,342,537
Revenue
$543,807
Expenses
$585,096
Net income
-$41,289
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
2019Detailed filing. Detailed filing data is available for this year.$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