Civic Intelligence

Minnesota State Bar Foundation

990 • Fiscal year 2015 • EIN 41-6023581

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

Organization ProfileWWW.MNBAR.ORG/FOUNDATION
600 Nicollet Mall No 380Minneapolis, MN 55402

(612) 333-1183

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,654,837

Down $61,572 (-3.6%) from 2014

Net Assets

Down

$1,626,208

Down $49,291 (-2.9%) from 2014

Liabilities

Down

$28,629

Down $12,281 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$193,805

Down $80,642 (-29%) from 2014

Expenses

Up

$148,462

Up $42,223 (+40%) from 2014

Net Income

Down

$45,343

Down $122,865 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,249,730Liabilities 2011: $35,491Net Assets 2011: $1,214,2392011Assets 2012: $1,268,512Liabilities 2012: $51,832Net Assets 2012: $1,216,6802012Assets 2013: $1,400,515Liabilities 2013: $25,424Net Assets 2013: $1,375,0912013Assets 2014: $1,716,409Liabilities 2014: $40,910Net Assets 2014: $1,675,4992014Assets 2015: $1,654,837Liabilities 2015: $28,629Net Assets 2015: $1,626,2082015Assets 2016: $1,597,034Liabilities 2016: $12,169Net Assets 2016: $1,584,8652016Assets 2017: $1,794,323Liabilities 2017: $16,116Net Assets 2017: $1,778,2072017Assets 2018: $1,956,133Liabilities 2018: $77,749Net Assets 2018: $1,878,3842018Assets 2019: $1,951,781Liabilities 2019: $50,901Net Assets 2019: $1,900,8802019Assets 2020: $1,960,393Liabilities 2020: $118,560Net Assets 2020: $1,841,8332020Assets 2021: $2,057,639Liabilities 2021: $126,510Net Assets 2021: $1,931,1292021Assets 2022: $1,672,145Liabilities 2022: $176,979Net Assets 2022: $1,495,1662022Assets 2023: $1,639,209Liabilities 2023: $70,508Net Assets 2023: $1,568,7012023Assets 2024: $1,736,110Liabilities 2024: $67,027Net Assets 2024: $1,669,0832024Assets 2025: $1,733,195Liabilities 2025: $83,340Net Assets 2025: $1,649,8552025

Highlighted filing

2015

Assets$1,654,837
Liabilities$28,629
Net Assets$1,626,208
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $87,7892011Expenses 2012: $91,5932012Expenses 2013: $105,5642013Revenue 2014: $274,447Expenses 2014: $106,239Net Income 2014: $168,2082014Revenue 2015: $193,805Expenses 2015: $148,462Net Income 2015: $45,3432015Revenue 2016: $178,308Expenses 2016: $105,940Net Income 2016: $72,3682016Revenue 2017: $113,973Expenses 2017: $92,210Net Income 2017: $21,7632017Revenue 2018: $138,943Expenses 2018: $121,196Net Income 2018: $17,7472018Revenue 2019: $179,758Expenses 2019: $123,692Net Income 2019: $56,0662019Revenue 2020: $158,325Expenses 2020: $129,706Net Income 2020: $28,6192020Revenue 2021: $428,252Expenses 2021: $702,346Net Income 2021: -$274,0942021Revenue 2022: $206,907Expenses 2022: $262,205Net Income 2022: -$55,2982022Revenue 2023: $206,160Expenses 2023: $184,443Net Income 2023: $21,7172023Revenue 2024: $554,693Expenses 2024: $200,070Net Income 2024: $354,6232024Revenue 2025: $176,038Expenses 2025: $255,326Net Income 2025: -$79,2882025

Highlighted filing

2015

Revenue$193,805
Expenses$148,462
Net Income$45,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$360,434
Mission and Program Overview

Mission

The minnesota state bar foundation mobilizes legal community philanthropy to achieve access to justice for all minnesotans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,660,797$1,621,322▼ $39,475
Cash and Non-Interest-Bearing Accounts$55,201$33,104▼ $22,097
Pledges and Grants Receivable$411$411→ $0
Total Assets$1,716,409$1,654,837▼ $61,572
Liabilities
Other Liabilities$6,901$14,526▲ $7,625
Escrow Account Liability$31,009$12,493▼ $18,516
Grants Payable$3,000$0▼ $3,000
Deferred Revenue$0$1,610▲ $1,610
Total Liabilities$40,910$28,629▼ $12,281
Net Assets / Fund Balance
Unrestricted Net Assets$1,675,499$1,626,208▼ $49,291
Total Net Assets Fund Balance$1,675,499$1,626,208▼ $49,291
Total Liabilities and Net Assets / Fund Balance$1,716,409$1,654,837▼ $61,572
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jill ProhofskyChair
Beth Ann JohnstonMember
Bruce CandlinMember
Catherine AstaMember
Gary VoegeleMember
Jacqueline DorseyMember
John BultenaMember
Mary WardMember
Nancy WiltgenMember
Patrick CostelloMember
Randi Ilyse RothMember
Robin WolpertMember
Jerilyn ReinhardtSecretary
Elizabeth J KeyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,691
Program Service Revenue
$0
Investment Income
$127,114
Other Revenue
$0
All Other Contributions
$66,691
Change in Net Assets
$45,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-84,556
Total Revenue per Audited Statements
$109,249
Total Revenue per Form 990
$193,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$119,000
Other Expenses$29,462
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,000--$119,000
Fees for Services Management-$17,751-$17,751
Fees for Services Accounting-$6,711-$6,711
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Total Functional Expenses$119,000$29,462$0$148,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$158,540
Expenses per Audited Statements$148,462
Total Expenses per Form 990$148,462
Expenses Not Reported on Form 990$10,078
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota State Bar AssociationMinneapolis, MN501(c)(6)Mock Trial$50,000
BATTERED WOMEN'S LEGAL ADVOCACY PROJECTMinneapolis, MN501(c)(3)To Support Its Core Legal Services to Battered Women and Children and Its Expanding Work Into Services for Victims of Trafficking.$27,000
Lawyers Concerned for LawyersSt Paul, MN501(c)(3)Support for Its Peer and Professional Support and Awareness Services for Lawyers, Law Students and Judges Across the State of Minnesota.$7,500
Minnesota Justice FoundationMinneapolis, MN501(c)(3)Support a Summer Law Clerk to Serve at a Legal Aid Program in Greater Minnesota in the Summer of 2015.$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Mn State Bar Assn$14,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 6

“The members are composed of the minnesota state bar association assembly.”

Form 990, Part VI, Section A, Line 7A

“The foundation's members elect the board of directors of the foundation. The minnesota state bar association treasurer serves as an ex-officio voting director of the foundation's board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Minnesota state bar foundation (msbf) has a conflict of interest policy that applies to directors, officers and employers, and in some cases, a major donor. Interested persons shall annually disclose conflicts and potential conflicts by completing and submitting an annual conflict disclosure questionnaire to the msbf; and disclose all interest that could give rise to a conflict of interest. Each conflict disclosed will be a matter before the msbf board of directors. For each conflict disclosed, the nature of the conflict or potential conflict - and its disposition - shall be noted in the board meeting minutes. When an interested party is a decisionmaker; that interested party must fully disclose the conflict; and may not be involved in the decision of what action to take, but may serve as a resource to provide information.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota State Bar Foundation
EIN
41-6023581
Phone
6123331183
Address
600 NICOLLET MALL NO 380, MINNEAPOLIS, MN 55402

Signing Officer

Name
Elizabeth Keyes
Title
Treasurer
Phone
6123331183
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Prohofsky
Formed
1974
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed in the past year.”

Financial Statement Notes

PART IV, LINE 2B:

“The foundation has a fiscal agency agreement with the wills for heroes program. During the year ended june 30, 2015, the foundation received contributions and paid expenses relating to this program. As of june 30, 2015, the foundation has a fiscal agent payable amount of $12,493.”

PART X, LINE 2:

“Asc 740 disclosure: 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 entity 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. The foundation's federal and state returns are open to examination for tax years 2012 through 2014.”

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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/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt056888
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0119000
IRS990/GrantsPayableGrp/BOYAmt03000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0223517
IRS990/GrossReceiptsAmt0360434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt070226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070226
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01660797
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01621322
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0166629
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MINNESOTA STATE BAR FOUNDATION MOBILIZES LEGAL COMMUNITY PHILANTHROPY TO ACHIEVE ACCESS TO JUSTICE FOR ALL MINNESOTANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01675499
IRS990/NetAssetsOrFundBalancesEOYAmt01626208
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056888
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06901
IRS990/OtherLiabilitiesGrp/EOYAmt014526
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL PROHOFSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0185124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075500
IRS990/PYInvestmentIncomeAmt089323
IRS990/PYOtherExpensesAmt030739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0168208
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0106239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69600
IRS990ScheduleA/PublicSupportPY170Pct00.76680
IRS990ScheduleA/PublicSupportTotal170Amt0495885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495885
IRS990ScheduleA/TotalSupportAmt0712454
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010078
IRS990ScheduleD/DonatedServicesUseFcltsAmt010078
IRS990ScheduleD/ExpensesNotReportedAmt010078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0148462
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-94634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE MN STATE BAR ASSN
IRS990ScheduleD/RevenueNotReportedAmt0-84556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0193805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A FISCAL AGENCY AGREEMENT WITH THE WILLS FOR HEROES PROGRAM. DURING THE YEAR ENDED JUNE 30, 2015, THE FOUNDATION RECEIVED CONTRIBUTIONS AND PAID EXPENSES RELATING TO THIS PROGRAM. AS OF JUNE 30, 2015, THE FOUNDATION HAS A FISCAL AGENT PAYABLE AMOUNT OF $12,493.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASC 740 DISCLOSURE: 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 ENTITY 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. THE FOUNDATION'S FEDERAL AND STATE RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0148462
IRS990ScheduleD/TotalLiabilityAmt014526
IRS990ScheduleD/TotalRevenuePerForm990Amt0193805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158540
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ITS CORE LEGAL SERVICES TO BATTERED WOMEN AND CHILDREN AND ITS EXPANDING WORK INTO SERVICES FOR VICTIMS OF TRAFFICKING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR ITS PEER AND PROFESSIONAL SUPPORT AND AWARENESS SERVICES FOR LAWYERS, LAW STUDENTS AND JUDGES ACROSS THE STATE OF MINNESOTA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MOCK TRIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT A SUMMER LAW CLERK TO SERVE AT A LEGAL AID PROGRAM IN GREATER MINNESOTA IN THE SUMMER OF 2015.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BATTERED WOMEN'S LEGAL ADVOCACY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAWYERS CONCERNED FOR LAWYERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MINNESOTA STATE BAR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MINNESOTA JUSTICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411832349
IRS990ScheduleI/RecipientTable/RecipientEIN1411289825
IRS990ScheduleI/RecipientTable/RecipientEIN2411112298
IRS990ScheduleI/RecipientTable/RecipientEIN3411447537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01611 PARK AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12550 UNIVERSITY AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 NICOLLET MALL SUITE 380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3229 19TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355455
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GRANTS BASED ON RESPONSES TO WRITTEN APPLICATIONS WHILE ADHERING TO THEIR GOALS AS OUTLINED IN THE PROGRAM SERVICE ACCOMPLISHMENTS. THE ORGANIZATION PROVIDED A TOTAL OF $119,000 OF GRANTS TO 43 ORGANIZATIONS DURING FISCAL YEAR 2015.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE COMPOSED OF THE MINNESOTA STATE BAR ASSOCIATION ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S MEMBERS ELECT THE BOARD OF DIRECTORS OF THE FOUNDATION. THE MINNESOTA STATE BAR ASSOCIATION TREASURER SERVES AS AN EX-OFFICIO VOTING DIRECTOR OF THE FOUNDATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINNESOTA STATE BAR FOUNDATION (MSBF) HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO DIRECTORS, OFFICERS AND EMPLOYERS, AND IN SOME CASES, A MAJOR DONOR. INTERESTED PERSONS SHALL ANNUALLY DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS BY COMPLETING AND SUBMITTING AN ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE TO THE MSBF; AND DISCLOSE ALL INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. EACH CONFLICT DISCLOSED WILL BE A MATTER BEFORE THE MSBF BOARD OF DIRECTORS. FOR EACH CONFLICT DISCLOSED, THE NATURE OF THE CONFLICT OR POTENTIAL CONFLICT - AND ITS DISPOSITION - SHALL BE NOTED IN THE BOARD MEETING MINUTES. WHEN AN INTERESTED PARTY IS A DECISIONMAKER; THAT INTERESTED PARTY MUST FULLY DISCLOSE THE CONFLICT; AND MAY NOT BE INVOLVED IN THE DECISION OF WHAT ACTION TO TAKE, BUT MAY SERVE AS A RESOURCE TO PROVIDE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED IN THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01716409
IRS990/TotalAssetsEOYAmt01654837
IRS990/TotalAssetsGrp/BOYAmt01716409
IRS990/TotalAssetsGrp/EOYAmt01654837
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,654,837
Liabilities
$28,629
Net assets
$1,626,208
Revenue
$193,805
Expenses
$148,462
Net income
$45,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.73$0.08$1.65$0.18$0.26$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$0.55$0.20$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$0.21$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.50$0.21$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$0.43$0.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.12$1.84$0.16$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$0.18$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.78$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.63$0.19$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.27$0.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.05$1.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$0.09