Civic Intelligence

Plus Foundation

990 • Fiscal year 2022 • EIN 41-1903374

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileWWW.PLUSFOUNDATION.ORG
5353 Wayzata Blvd 306Minneapolis, MN 55416

(952) 746-2590

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$321,676

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 122.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-39%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,180,549

Down $275,596 (-19%) from 2021

Net Assets

Down

$1,146,275

Down $240,061 (-17%) from 2021

Liabilities

Down

$34,274

Down $35,535 (-51%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$261,942

Down $170,526 (-39%) from 2021

Expenses

Up

$315,173

Up $92,842 (+42%) from 2021

Net Income

Down

-$53,231

Down $263,368 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$1,180,549
Liabilities$34,274
Net Assets$1,146,275
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$261,942
Expenses$315,173
Net Income-$53,231
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$407,658
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,women's leadership,workplace diversity & other charitable causes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,261,450$1,073,998▼ $187,452
Cash and Non-Interest-Bearing Accounts$62,591$62,869▲ $278
Savings and Temporary Cash Investments$78,889$24,395▼ $54,494
Pledges and Grants Receivable$26,000$12,000▼ $14,000
Prepaid Expenses and Deferred Charges$14,715$6,857▼ $7,858
Accounts Receivable$12,500$430▼ $12,070
Total Assets$1,456,145$1,180,549▼ $275,596
Liabilities
Grants Payable$69,000$24,000▼ $45,000
Accounts Payable and Accrued Expenses$809$10,274▲ $9,465
Total Liabilities$69,809$34,274▼ $35,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,205$1,122,073▼ $250,132
Net Assets With Donor Restrictions$14,131$24,202▲ $10,071
Total Net Assets Fund Balance$1,386,336$1,146,275▼ $240,061
Total Liabilities and Net Assets / Fund Balance$1,456,145$1,180,549▼ $275,596
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Glenda C SwanExec.dir, Plus FoundationPT$106,106$106,106

Board Members and Trustees

NameTitle
Daniel AuslanderPresident
Allison BarrettVice President
Robbie ThompsonExecutive Director, Plus
Bhuma PatelTrustee
Brian BradenTrustee
Jahan CedenioTrustee
Jeremy S SalzmanTrustee
Kymberly HadzickTrustee
Lynn JohnsonTrustee
Michelle KleinTrustee
Nancy AdamsTrustee
Sarah GoldsteinTrustee
Steven HankeTrustee
Rob CrocittoSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,496
Program Service Revenue
$33,200
Investment Income
$-819
Other Revenue
$-19,935
All Other Contributions
$164,446
Change in Net Assets
$-53,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$282,696
Revenue Not Reported on Financial Statements
$-20,754
Revenue Not Reported on Form 990
$102,148
Other Revenue Adjustments
$-20,754
Total Revenue per Audited Statements
$384,844
Total Revenue per Form 990
$261,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,807
Grants and Similar Amounts Paid$120,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$103,359--$103,359
Grants to Domestic Orgs$101,366--$101,366
Travel$26,794$4,507-$31,301
Fees for Services Other$26,183--$26,183
Grants to Domestic Individuals$19,000--$19,000
Conferences and Meetings$8,955$6,634-$15,589
Fees for Service Investment Mgmnt Fees-$8,476-$8,476
Information Technology-$5,544-$5,544
Office Expenses-$4,355-$4,355
Total Functional Expenses$285,657$29,516$0$315,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$428,780
Total Expenses per Form 990$315,173
Expenses per Audited Statements$306,697
Expenses Not Reported on Form 990$122,083
Expenses Not Reported on Financial Statements$8,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zero8hundredSan Diego, CA501(c)3Conference Cause$67,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,935
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strikes for Charity$75,550-$19,935-
Total Events$75,550-$19,935$-19,935
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 her 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
9527462590
Address
5353 WAYZATA BLVD 306, MINNEAPOLIS, MN 55416

Signing Officer

Name
Glenda C Swan
Title
Executive Director
Phone
9527462590
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda C Swan
Formed
1998
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
18

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Ryan Vettrus 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 on investments sold -819. Direct expenses of fundraising event -19,935.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising event 19,935.”

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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/Desc0CHAPTER ALLY GRANTS: EIGHT PLUS CHAPTERS WERE AWARDED A TOTAL OF $32,500 IN ALLY GRANTS TO SUPPORT LOCAL CHARITIES THAT ADDRESS THE NEEDS OF THOSE WHO FACE OBSTACLES TO SECURING A JOB OR ADVANCING IN THEIR CAREER.CONFERENCE CAUSE: ZERO8HUNDRED, A SAN DIEGO NON-PROFIT THAT PROVIDES EDUCATION, SUPPORT, RETRAINING AND JOB PLACEMENT SERVICES WAS AWARDED $67,900. THE FOUNDATION COORDINATED A FUNDRAISING EFFORT AND VOLUNTEER INITIATIVE ON THE MILITARY BASE THAT ENGAGED 45 PLUS MEMBERS IN PACKING 500 CARE KITS OF ESSENTIAL ITEMS THAT WERE THEN DISTRIBUTED TO DEPLOYING TROOPS AND HOMELESS VETERANS.WOMEN'S LEADERSHIP NETWORK: CREATES OPPORTUNITIES FOR WOMEN TO NETWORK, IMPROVE THEIR PROFESSIONAL SKILLS, AND LEARN FROM THE EXPERIENCE OF OTHER ACCOMPLISHED FEMALE LEADERS. IN 2022, 432 WOMEN AND MEN ATTENDED 5 REGIONAL EVENTS; ABOUT 500 PEOPLE ATTENDED THE WLN LUNCHEON AT THE PLUS CONFERENCE IN SAN DIEGO. ADDITIONALLY, TWO WOMEN RECEIVED $5,000 SCHOLARSHIPS TO PURSUE LEADERSHIP EDUCATION AND WERE MATCHED WITH A MENTOR FOR 1 YEAR.LEADERSHIP & MENTORING PROGRAM (LAMP): IN 2022 NINE INDIVIDUALS PARTICIPATED IN THIS YEAR-LONG PROGRAM THAT PROVIDES EDUCATION, ONE-ON-ONE MENTORING, ATTENDANCE AT CONFERENCE AND SYMPOSIUM, AND ACCESS TO PLUS LEADERSHIP. 77 INDIVIDUALS HAVE GRADUATED FROM THIS PROGRAM SINCE 2016. IN 2022 4 COLLEGE STUDENTS WERE ALSO HOSTED BY LAMP TO ATTEND THE 3-DAY PLUS CONFERENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR, PLUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC.DIR, PLUS FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt075550
IRS990/FundraisingDirectExpensesAmt019935
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-30201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09500
IRS990/GrantAmt0120366
IRS990/GrantsPayableGrp/BOYAmt069000
IRS990/GrantsPayableGrp/EOYAmt024000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101366
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101366
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095580
IRS990/GrossReceiptsAmt0407658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05544
IRS990/InformationTechnologyGrp/TotalAmt05544
IRS990/InvestmentIncomeGrp/ExclusionAmt029382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029382
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01261450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01073998
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PLUS FOUNDATION SUPPORTS TOMORROW'S DIVERSE PROFESSIONAL LIABILITY WORKFORCE THROUGH OUTREACH, EDUCATION, MENTORING AND GIVING BACK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01386336
IRS990/NetAssetsOrFundBalancesEOYAmt01146275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19935
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-186830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01372205
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01122073
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04355
IRS990/OfficeExpensesGrp/TotalAmt04355
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WOMEN'S LEADERSHIP PROG
IRS990/OtherExpensesGrp/ProgramServicesAmt0103359
IRS990/OtherExpensesGrp/TotalAmt0103359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06857
IRS990/PrincipalOfficerNm0GLENDA C SWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094878
IRS990/PYInvestmentIncomeAmt0216923
IRS990/PYOtherExpensesAmt0127453
IRS990/PYOtherRevenueAmt011667
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0210137
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0222331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432468
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024395
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/DonatedServicesAndUseFcltsAmt0102148
IRS990ScheduleD/DonatedServicesUseFcltsAmt0102148
IRS990ScheduleD/ExpensesNotReportedAmt0122083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08476
IRS990ScheduleD/ExpensesSubtotalAmt0306697
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08476
IRS990ScheduleD/OtherExpensesIncludedAmt019935
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20754
IRS990ScheduleD/RevenueNotReportedAmt0102148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20754
IRS990ScheduleD/RevenueSubtotalAmt0282696
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 ON INVESTMENTS SOLD -819. DIRECT EXPENSES OF FUNDRAISING EVENT -19,935.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES OF FUNDRAISING EVENT 19,935.
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/TotalExpensesPerForm990Amt0315173
IRS990ScheduleD/TotalRevenuePerForm990Amt0261942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384844
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIKES FOR CHARITY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19935
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019935
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WOMEN'S LEADERSHIP NETWORK SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LAMP - CONFERENCE (2 EACH) AND SYMPOSIUM (1EACH)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CONFERENCE SCHOLARSHIP (COLLEGE STUDENTS)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CONFERENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CONFERENCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL COST
IRS990ScheduleI/RecipientTable/CashGrantAmt067900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONFERENCE CAUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZERO8HUNDRED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,549
Liabilities
$34,274
Net assets
$1,146,275
Revenue
$261,942
Expenses
$315,173
Net income
-$53,231
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
2022Detailed filing. Detailed filing data is available for this year.$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