Civic Intelligence

Barbara Schneider Foundation

990 • Fiscal year 2019 • EIN 41-2006798

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,047

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$116,667

Down $44,137 (-27%) from 2018

Net Assets

Down

$102,662

Down $50,102 (-33%) from 2018

Liabilities

Up

$14,005

Up $5,965 (+74%) from 2018

Revenue

Down

$259,653

Down $95,277 (-27%) from 2018

Expenses

Down

$309,753

Down $95,228 (-24%) from 2018

Net Income

Down

-$50,100

Down $49 (-0.1%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$116,667
Liabilities$14,005
Net Assets$102,662

Operations Trend

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

2019

Revenue$259,653
Expenses$309,753
Net Income-$50,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.0
Gross Receipts
$259,653
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$118,768$72,114▼ $46,654
Cash and Non-Interest-Bearing Accounts$15,933$19,563▲ $3,630
Accounts Receivable$19,890$18,338▼ $1,552
Prepaid Expenses and Deferred Charges$6,213$6,652▲ $439
Total Assets$160,804$116,667▼ $44,137
Liabilities
Accounts Payable and Accrued Expenses$4,740$10,155▲ $5,415
Deferred Revenue$3,300$3,850▲ $550
Total Liabilities$8,040$14,005▲ $5,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,764$102,662▼ $50,102
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$152,764$102,662▼ $50,102
Total Liabilities and Net Assets / Fund Balance$160,804$116,667▼ $44,137
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark AndersonExecutive DirectorFT$47,047$47,047
Wakinya LaPointeBoard Member-$2,040$2,040
Wayne MacFarlaneBoard Member-$337$337

Board Members and Trustees

NameTitle
Susan McNellisBoard Chair
Jack HaggertyBoard Member
Sharon GoldetskyBoard Member
Teri PhillipsBoard Member
Thorne LaPointeBoard Member
Sharon LundSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,707
Program Service Revenue
$187,598
Investment Income
$348
Other Revenue
$0
All Other Contributions
$71,707
Change in Net Assets
$-50,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,300
Salaries, Compensation, and Employee Benefits$53,453
Total Fundraising Expense$16,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$151,475$175$0$151,650
Fees for Services Other$38,223$669$15,708$54,600
Current Officers, Directors, Trustees, and Key Employees$46,673$6,093$687$53,453
Conferences and Meetings$27,669$0$0$27,669
Insurance$8,747$685$0$9,432
Office Expenses$8,169$195$0$8,364
Fees for Services Accounting$0$1,901$0$1,901
Information Technology$870$0$0$870
Advertising$100$150$0$250
All Other Expenses$0$76-$76
Total Functional Expenses$283,084$10,274$16,395$309,753
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 Andereson
Title
Executive Director
Phone
6128018572
Signed
2020-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
2001
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
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

Administration Support $46,052.00 Actors and Trainers and Presenters $8,548.00

Form 990, Part XI, Line 9

Rounding Adjustment

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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. 2,450 individuals benefited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029954
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 24,600 people benefited from these resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067073
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382
IRS990/PYOtherExpensesAmt0322564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0235243
IRS990/PYRevenuesLessExpensesAmt0-50051
IRS990/PYSalariesCompEmpBnftPaidAmt082417
IRS990/PYTotalExpensesAmt0404981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50100
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182701
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0779242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0235242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0144539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01923
IRS990ScheduleA/InvestmentIncomeCYPct00.00107
IRS990ScheduleA/InvestmentIncomePYPct00.00101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80481
IRS990ScheduleA/PublicSupportPY509Pct00.94057
IRS990ScheduleA/PublicSupportTotal509Amt01452685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0257080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0350389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0243080
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0302289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0259305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0354547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235386
IRS990ScheduleA/Total509Grp/TotalAmt01803074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0259653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01804997
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to the Board of Directors at a regular board meeting, carefully reviewed, and approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are made available by a written request to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration Support $46,052.00 Actors and Trainers and Presenters $8,548.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$2.60$3.10$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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