Civic Intelligence

Barbara Schneider Foundation

990 • Fiscal year 2020 • EIN 41-2006798

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,803

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

46%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$169,916

Up $53,249 (+46%) from 2019

Net Assets

Up

$167,063

Up $64,401 (+63%) from 2019

Liabilities

Down

$2,853

Down $11,152 (-80%) from 2019

Revenue

Down

$158,041

Down $101,612 (-39%) from 2019

Expenses

Down

$93,632

Down $216,121 (-70%) from 2019

Net Income

Up

$64,409

Up $114,509 (+229%) from 2019

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

2020

Assets$169,916
Liabilities$2,853
Net Assets$167,063

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

2020

Revenue$158,041
Expenses$93,632
Net Income$64,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$158,041
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$72,114$122,258▲ $50,144
Cash and Non-Interest-Bearing Accounts$19,563$37,300▲ $17,737
Prepaid Expenses and Deferred Charges$6,652$6,083▼ $569
Accounts Receivable$18,338$4,275▼ $14,063
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$116,667$169,916▲ $53,249
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,850$0▼ $3,850
Accounts Payable and Accrued Expenses$10,155$2,853▼ $7,302
Other Liabilities$8--
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,013$2,853▼ $11,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,654$167,063▲ $64,409
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$102,654$167,063▲ $64,409
Total Liabilities and Net Assets / Fund Balance$116,667$169,916▲ $53,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark AndersonExecutive DirectorPT$37,803$37,803
Wakinya LaPointeBoard Member-$2,365$2,365
Thorne LaPointeBoard Member-$125$125

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$96,339
Program Service Revenue
$61,535
Investment Income
$167
Other Revenue
$0
All Other Contributions
$96,339
Change in Net Assets
$64,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,829
Salaries, Compensation, and Employee Benefits$37,803
Total Fundraising Expense$860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,725$8,218$860$37,803
Fees for Services Other$35,550$0$0$35,550
Insurance$8,771$0$0$8,771
Conferences and Meetings$6,473$0$0$6,473
Information Technology$1,453$0$0$1,453
Office Expenses$1,173$220$0$1,393
Other Expenses$674$0$0$674
Fees for Services Accounting$147$95$0$242
Total Functional Expenses$84,020$8,752$860$93,632
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 Anderson
Title
Executive Director
Phone
6128018572
Signed
2021-04-30
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
25

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

Trainer 13,375; Coaches 6,800; Actors 13,650; Presenters 522; Other 1,203

Raw XML AppendixShowing 400 of 506 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/OtherExpensesGrp/TotalAmt1674
IRS990/OtherLiabilitiesGrp/BOYAmt08
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06083
IRS990/PrincipalOfficerNm0Mark Anderson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061535
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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: Unity Community Mediation Team, Suicide Awareness Voices of Education; Mde Maka Ska Community Conversations; Minnesota Chippewa Tribe; Mni Ki Wakan Summit, Rapid City Community Conversations; 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; Second Chance Coalition, Chief of Police Roundtables in Minneapolis and St Paul. 1485 individuals benefited.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011104
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Advocacy: www.thebarbaraschneiderfoundation.org, www.mentalhealthcrisisresponse.org and www.indigenizingcit.org websites. Minnesota Mental Health Legislative Network, Mental Health Education Conference planning and implementation, Rapid City Community Conversations, Mni Ki Wakan Summit, Indigenizing Crisis Intervention Teams in Indian Country, CIT International, Regional CIT Conference, Bush Convenings, Unity Community Mediation Team; Other conference, events and classroom presentations. Over 24,600 people benefited from these resources.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03701
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0348
IRS990/PYOtherExpensesAmt0256300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0187598
IRS990/PYRevenuesLessExpensesAmt0-50100
IRS990/PYSalariesCompEmpBnftPaidAmt053453
IRS990/PYTotalExpensesAmt0309753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064409
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056535
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt058100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0235242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0260706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0939582
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01923
IRS990ScheduleA/InvestmentIncomeCYPct00.00111
IRS990ScheduleA/InvestmentIncomePYPct00.00107
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87618
IRS990ScheduleA/PublicSupportPY509Pct00.80481
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0211974
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt015150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt079515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010856
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048353
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0153874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665304
IRS990ScheduleA/Total509Grp/TotalAmt01725562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0665662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01727485
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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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
2020Detailed filing. Detailed filing data is available for this year.$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
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