Civic Intelligence

Barbara Schneider Foundation

990 • Fiscal year 2018 • EIN 41-2006798

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization Profilewww.barbaraschneiderfoundation.org
2419 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 801-8572

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,460

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$160,804

Down $43,311 (-21%) from 2017

Net Assets

Down

$152,764

Down $50,051 (-25%) from 2017

Liabilities

Up

$8,040

Up $6,740 (+518%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Up

$354,930

Up $65,730 (+23%) from 2017

Expenses

Down

$404,981

Down $80,751 (-17%) from 2017

Net Income

Up

-$50,051

Up $146,481 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $100,326Liabilities 2011: $26,490Net Assets 2011: $73,8362011Assets 2012: $45,872Liabilities 2012: $02012Assets 2013: $288,848Liabilities 2013: $0Net Assets 2013: $288,8482013Assets 2014: $226,969Liabilities 2014: $0Net Assets 2014: $226,9692014Assets 2015: $172,454Liabilities 2015: $8,362Net Assets 2015: $164,0922015Assets 2016: $405,020Liabilities 2016: $5,673Net Assets 2016: $399,3472016Assets 2017: $204,115Liabilities 2017: $1,300Net Assets 2017: $202,8152017Assets 2018: $160,804Liabilities 2018: $8,040Net Assets 2018: $152,7642018Assets 2019: $116,667Liabilities 2019: $14,005Net Assets 2019: $102,6622019Assets 2020: $169,916Liabilities 2020: $2,853Net Assets 2020: $167,0632020Assets 2021: $228,699Liabilities 2021: $7,323Net Assets 2021: $221,3762021Assets 2022: $364,403Liabilities 2022: $0Net Assets 2022: $364,4032022Assets 2023: $401,684Liabilities 2023: $2,385Net Assets 2023: $399,2992023Assets 2024: $345,817Liabilities 2024: $1,269Net Assets 2024: $344,5482024

Highlighted filing

2018

Assets$160,804
Liabilities$8,040
Net Assets$152,764
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $265,885Expenses 2011: $174,453Net Income 2011: $91,4322011Revenue 2012: $149,810Expenses 2012: $177,774Net Income 2012: -$27,9642012Revenue 2013: $419,665Expenses 2013: $176,690Net Income 2013: $242,9752013Revenue 2014: $222,840Expenses 2014: $184,719Net Income 2014: $38,1212014Revenue 2015: $235,553Expenses 2015: $298,419Net Income 2015: -$62,8662015Revenue 2016: $665,662Expenses 2016: $430,408Net Income 2016: $235,2542016Revenue 2017: $289,200Expenses 2017: $485,732Net Income 2017: -$196,5322017Revenue 2018: $354,930Expenses 2018: $404,981Net Income 2018: -$50,0512018Revenue 2019: $259,653Expenses 2019: $309,753Net Income 2019: -$50,1002019Revenue 2020: $158,041Expenses 2020: $93,632Net Income 2020: $64,4092020Revenue 2021: $201,242Expenses 2021: $146,929Net Income 2021: $54,3132021Revenue 2022: $493,853Expenses 2022: $350,826Net Income 2022: $143,0272022Revenue 2023: $229,924Expenses 2023: $195,028Net Income 2023: $34,8962023Revenue 2024: $225,546Expenses 2024: $280,297Net Income 2024: -$54,7512024

Highlighted filing

2018

Revenue$354,930
Expenses$404,981
Net Income-$50,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.0
Gross Receipts
$354,930
Mission and Program Overview

Mission

The mission of the Barbara Schneider Foundation is to eliminate the criminalization and abusive treatment of people with mental illness by improving public safety and mental health systems through proactive training and public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$153,369$118,768▼ $34,601
Accounts Receivable$36,787$19,890▼ $16,897
Cash and Non-Interest-Bearing Accounts$13,015$15,933▲ $2,918
Prepaid Expenses and Deferred Charges$944$6,213▲ $5,269
Total Assets$204,115$160,804▼ $43,311
Liabilities
Accounts Payable and Accrued Expenses$1,300$4,740▲ $3,440
Deferred Revenue-$3,300-
Total Liabilities$1,300$8,040▲ $6,740
Net Assets / Fund Balance
Unrestricted Net Assets$153,567$119,431▼ $34,136
Temporarily Rstr Net Assets$49,248$33,333▼ $15,915
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$202,815$152,764▼ $50,051
Total Liabilities and Net Assets / Fund Balance$204,115$160,804▼ $43,311
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AndersonExecutive DirectorPT$80,460$80,460
Wakinya LaPointeBoard Member-$600$600

Board Members and Trustees

NameTitle
Susan McNellisBoard Chair
Deb CavittBoard Member
Jack HaggertyBoard Member
Teri PhillipsBoard Member
Thorne LaPointeBoard Member
Wayne MacFarlaneBoard Member
Sharon LundSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,305
Program Service Revenue
$235,243
Investment Income
$382
Other Revenue
$0
All Other Contributions
$119,305
Change in Net Assets
$-50,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,564
Salaries, Compensation, and Employee Benefits$82,417
Total Fundraising Expense$12,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,867$7,797$675$79,339
Conferences and Meetings$65,834$0$0$65,834
Fees for Services Other$42,869$1,628$12,188$56,685
Office Expenses$12,601$250$0$12,851
Insurance$4,416$4,953$0$9,369
Other Salaries and Wages$2,807$0$0$2,807
Advertising$1,838$0$0$1,838
Information Technology$1,461$20-$1,481
Fees for Services Accounting$0$1,419$0$1,419
Other Expenses$957$0$0$957
Payroll Taxes$271$0$0$271
All Other Expenses$0$56$0$56
Total Functional Expenses$375,011$17,107$12,863$404,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Thorne LaPointe and Wakinyan LaPointe are brothers.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is presented to the Board of Directors at a regular board meeting, carefully reviewed, and approved for filing.”

Form 990, Part VI, Section C, Line 19

“These documents are made available by a written request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Barbara Schneider Foundation
EIN
41-2006798
Phone
6128018572
Address
2419 Nicollet Avenue South, Minneapolis, MN 55404

Signing Officer

Name
Mark Anderson
Title
Executive Director
Phone
6128018572
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
2001
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
50

Preparer

Firm
Accounting Angel LLC
Address
520 Yosemite Ave N, Golden Valley, MN 55422
Preparer
Acacia Willey
Phone
6128404220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Organizers $47,963, Trainers $7,094, Admin support $1,628.”

Raw XML AppendixShowing 400 of 560 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/OfficeExpensesGrp/ProgramServicesAmt012601
IRS990/OfficeExpensesGrp/TotalAmt012851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Training Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0169069
IRS990/OtherExpensesGrp/ProgramServicesAmt11386
IRS990/OtherExpensesGrp/ProgramServicesAmt2635
IRS990/OtherExpensesGrp/ProgramServicesAmt3957
IRS990/OtherExpensesGrp/TotalAmt0169069
IRS990/OtherExpensesGrp/TotalAmt11789
IRS990/OtherExpensesGrp/TotalAmt21216
IRS990/OtherExpensesGrp/TotalAmt3957
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02807
IRS990/OtherSalariesAndWagesGrp/TotalAmt02807
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271
IRS990/PayrollTaxesGrp/TotalAmt0271
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06213
IRS990/PrincipalOfficerNm0Mark Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Training
IRS990/ProgramServiceRevenueGrp/Desc1Conference Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Collaboration and Outreach: Reaching out to community partners and collaboration with other agencies and organizations that support our mission and advocate for our perspective. Partners include: Suicide Awareness Voices of Education; Minnesota Recovery Connection; Little Earth of United Tribes, Mde Maka Ska Community Conversations; Minnesota Chippewa Tribe; Mni Ki Wakan Summit, Rapid City Community Conversations; Fargo Moorhead Indigenous Community Circle, Bad River Chippewa Tribe, Oglala Sioux Tribe; Rosebud Sioux Tribe; Cheyenne River Sioux Tribe, Oglala Lakota Children's Justice Center; Mental Health Legislative Network; CIT International; Cultural Wellness Center; Backyard Initiative; Second Chance Coalition, Chief of Police Round tables in Minneapolis and St Paul. 2,350 individuals benefited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036876
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Advocacy: www.thebarbaraschneiderfoundation.org, www.mentalhealthcrisisresponse.org and www.indigenizingcit.org webites. Minnesota Mental Health Legislative Network, Mental Health Education Project conference planning and implementation, Rapid City Community Innovation Team Summit, Mni Ki Wakan Summit, CIT International, Regional CIT Conference, Bush Convenings, Other conference, event and classroom presentations. Over 23,400 people benefited from these resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057279
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0668
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0194501
IRS990/PYRevenuesLessExpensesAmt0-196532
IRS990/PYSalariesCompEmpBnftPaidAmt083870
IRS990/PYTotalExpensesAmt0485732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50051
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227039
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0404443

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,804
Liabilities
$8,040
Net assets
$152,764
Revenue
$354,930
Expenses
$404,981
Net income
-$50,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$2.26$2.80$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.02$3.99$2.30$1.95$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$4.94$3.51$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.07$2.21$2.01$1.47$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.67$1.58$0.94$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$2.60$3.10$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$3.55$4.05$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.03$2.89$4.86$1.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.06$3.99$6.66$4.30$2.35
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$2.36$2.98$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.23$1.85$0.38
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$4.20$1.77$2.43
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.50$1.78$0.28
2011Summary only. Only limited summary data is available for this year.$1.00$0.26$0.74$2.66$1.74$0.91