Civic Intelligence

Minnesota State Bar Foundation

990 • Fiscal year 2017 • EIN 41-6023581

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,794,323

Up $197,289 (+12%) from 2016

Net Assets

Up

$1,778,207

Up $193,342 (+12%) from 2016

Liabilities

Up

$16,116

Up $3,947 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$113,973

Down $64,335 (-36%) from 2016

Expenses

Down

$92,210

Down $13,730 (-13%) from 2016

Net Income

Down

$21,763

Down $50,605 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,794,323
Liabilities$16,116
Net Assets$1,778,207
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$113,973
Expenses$92,210
Net Income$21,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$113,973
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$1,540,877$1,769,195▲ $228,318
Cash and Non-Interest-Bearing Accounts$36,675$24,717▼ $11,958
Pledges and Grants Receivable$15,411$411▼ $15,000
Total Assets$1,597,034$1,794,323▲ $197,289
Other Assets Total$4,071$0▼ $4,071
Liabilities
Escrow Account Liability$12,169$8,371▼ $3,798
Other Liabilities$0$7,016▲ $7,016
Accounts Payable and Accrued Expenses$0$729▲ $729
Total Liabilities$12,169$16,116▲ $3,947
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,865$1,778,207▲ $193,342
Total Net Assets Fund Balance$1,584,865$1,778,207▲ $193,342
Total Liabilities and Net Assets / Fund Balance$1,597,034$1,794,323▲ $197,289
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerilyn ReinhardtChair
Bruce CandlinMember
James RubensteinMember
Jennifer CarterMember
Jessie NicholsonMember
John BultenaMember
Kelly OlmsteadMember
Kevin BeckMember
Patrick CostelloMember
Paul GodfreyMember
Paul QuastMember
Randi Ilyse RothMember
Sally SilkMember
Elizabeth J KeyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,220
Program Service Revenue
$0
Investment Income
$56,753
Other Revenue
$0
All Other Contributions
$57,220
Change in Net Assets
$21,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,098
Total Revenue per Audited Statements
$294,071
Total Revenue per Form 990
$113,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,605
Other Expenses$26,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,605--$65,605
Fees for Services Management-$16,005-$16,005
Fees for Services Accounting-$5,600-$5,600
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Total Functional Expenses$65,605$26,605$0$92,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$100,729
Expenses per Audited Statements$92,210
Total Expenses per Form 990$92,210
Expenses Not Reported on Form 990$8,519
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Minnesota State Bar AssociationMinneapolis, MN501(c)(6)Mock Trial$6,700
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.$5,360
Minnesota Justice FoundationMinneapolis, MN501(c)(3)Support One and a Half Summer Law Clerks to Serve at Legal Aid Programs in the Metro Area and in Greater Minnesota in the Summer of 2016.$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$7,016
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 11B

“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
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerilyn Reinhardt
Formed
1974
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
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, 2017, the foundation received contributions and paid expenses relating to this program. As of june 30, 2017, the foundation has a fiscal agent payable amount of $8,371.”

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.”

Raw XML AppendixShowing 400 of 455 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/ActivityOrMissionDesc0THE MINNESOTA STATE BAR FOUNDATION MOBILIZES LEGAL COMMUNITY PHILANTHROPY TO ACHIEVE ACCESS TO JUSTICE FOR ALL MINNESOTANS.
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IRS990/Desc0PROGRAM SERVICE ACTIVITIES CONSIST SOLELY OF GRANTS TO BOARD APPROVED ORGANIZATIONS.THE MINNESOTA STATE BAR FOUNDATION RECOGNIZES THAT ITS EXISTENCE AND ITS ABILITY TO CARRY OUT ITS ASSIGNED MISSION ARE DUE TO THE COOPERATION AND SUPPORT THAT IT RECEIVES FROM THE MINNESOTA STATE BAR ASSOCIATION AND ITS INDIVIDUAL MEMBERS, WHO ARE THE PRIMARY SOURCE OF ALL FUNDS AVAILABLE TO THE FOUNDATION. THE FOUNDATION THEREFORE FEELS DEEPLY OBLIGATED TO PURSUE POLICIES AND MAKE GRANTS TO SUCH PROGRAMS AND CAUSES AS IT BELIEVES WOULD ATTRACT THE SPECIAL INTEREST AND SUPPORT OF THE LAWYERS OF THE STATE OF MINNESOTA.IN AWARDING GRANTS IN RESPONSE TO WRITTEN APPLICATIONS, THE FOUNDATION BELIEVES THAT IT CAN CARRY OUT THIS BROAD OBJECTIVE BY GENERALLY ADHERING TO THE GUIDELINES STATED AS FOLLOWS:1. THE FOUNDATION HAS BEEN INTERESTED IN THE PAST AND CONTINUES TO BE INTERESTED IN PROGRAMS OF LAW RELATED EDUCATION FOR STUDENTS AND ADULTS, INCLUDING, WHERE APPROPRIATE, PUBLICATIONS, WORKSHOPS, AND RELATED PROGRAMS.2. THE FOUNDATION SEEKS TO ENCOURAGE AND PROMOTE LEGAL ASSISTANCE TO THE POOR AND DISADVANTAGED GROUPS.3. THE FOUNDATION SEEKS TO SUPPORT AND TO PROMOTE PROGRAMS AND PROJECTS HAVING AS THEIR PURPOSE THE IMPROVEMENT OF THE ADMINISTRATION OF JUSTICE. PROVIDING INFORMATION TO THE PUBLIC SO THAT IT MIGHT BETTER UNDERSTAND THE COURTS AND LEGAL PROCESSES IS INCLUDED WITHIN THIS PURPOSE.4. THE FOUNDATION WILL GIVE CONSIDERATION TO PROJECTS AND PROGRAMS SUPPORTING OR PROMOTING PUBLIC INTEREST LEGAL WORK.5. THE FOUNDATION WILL, IN ALLOCATING ITS FUNDS, ATTEMPT TO MAINTAIN A PROPER BALANCE BETWEEN:(A) THOSE NEW AND INNOVATIVE PROGRAMS WHICH MAY BE OF AN EXPERIMENTAL NATURE AND THAT NEED ASSISTANCE IN THE FORM OF "SEED MONEY; AND(B) THOSE PROJECTS OF SPECIAL CONCERN TO LAWYERS THAT ARE OF A CONTINUING NATURE AND NEED PERIODIC CONTRIBUTIONS TO THEIR OPERATING BUDGETS.6. THE FOUNDATION DOES NOT PRECLUDE ITSELF FROM AWARDING GRANTS FOR SCHOLARSHIPS AND FELLOWSHIPS, BUT IT WILL STRIVE TO MAKE SUCH GRANTS PRIMARILY UNDER SUCH CIRCUMSTANCES THAT WILL PROMOTE THE GENERAL PUBLIC WELFARE RATHER THAN THE PERSONAL BENEFIT OF THE INDIVIDUAL DONEES.7. SINCE CONTINUING LEGAL EDUCATION PROGRAMS FOR LAWYERS ARE, IN GENERAL, WELL SUPPORTED BY TUITION CHARGES, THE FOUNDATION FEELS OBLIGATED TO CONSIDER SUPPORT ONLY FOR SUCH CONTINUING LEGAL EDUCATION PROGRAMS THAT MAY BE OF AN EXPERIMENTAL NATURE OR OF GENERAL INTEREST TO THE ENTIRE MEMBERSHIP OF THE BAR AND ARE NOT SELF-SUPPORTING.8. THE FOUNDATION DOES NOT PROVIDE FUNDS TO BE USED FOR PROPAGANDA OR LOBBYING ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt065605
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0113973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt056753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01540877
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01769195
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
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/NetAssetsOrFundBalancesBOYAmt01584865
IRS990/NetAssetsOrFundBalancesEOYAmt01778207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0171579
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04071
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JERILYN REINHARDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077000
IRS990/PYInvestmentIncomeAmt098717
IRS990/PYOtherExpensesAmt028940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072368
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0105940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178308
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287042
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62410
IRS990ScheduleA/PublicSupportPY170Pct00.65550
IRS990ScheduleA/PublicSupportTotal170Amt0476633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476633
IRS990ScheduleA/TotalSupportAmt0763675
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/DonatedServicesAndUseFcltsAmt08519
IRS990ScheduleD/DonatedServicesUseFcltsAmt08519
IRS990ScheduleD/ExpensesNotReportedAmt08519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt092210
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE MN STATE BAR ASSN
IRS990ScheduleD/RevenueNotReportedAmt0180098
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113973
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A FISCAL AGENCY AGREEMENT WITH THE WILLS FOR HEROES PROGRAM. DURING THE YEAR ENDED JUNE 30, 2017, THE FOUNDATION RECEIVED CONTRIBUTIONS AND PAID EXPENSES RELATING TO THIS PROGRAM. AS OF JUNE 30, 2017, THE FOUNDATION HAS A FISCAL AGENT PAYABLE AMOUNT OF $8,371.
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt092210
IRS990ScheduleD/TotalLiabilityAmt07016
IRS990ScheduleD/TotalRevenuePerForm990Amt0113973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0100729
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05360
IRS990ScheduleI/RecipientTable/CashGrantAmt16700
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR ITS PEER AND PROFESSIONAL SUPPORT AND AWARENESS SERVICES FOR LAWYERS, LAW STUDENTS AND JUDGES ACROSS THE STATE OF MINNESOTA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MOCK TRIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT ONE AND A HALF SUMMER LAW CLERKS TO SERVE AT LEGAL AID PROGRAMS IN THE METRO AREA AND IN GREATER MINNESOTA IN THE SUMMER OF 2016.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAWYERS CONCERNED FOR LAWYERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MINNESOTA STATE BAR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MINNESOTA JUSTICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0411289825
IRS990ScheduleI/RecipientTable/RecipientEIN1411112298
IRS990ScheduleI/RecipientTable/RecipientEIN2411447537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02550 UNIVERSITY AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 NICOLLET MALL SUITE 380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2229 19TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155402
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255455
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2N/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 $65,605 OF GRANTS TO 45 ORGANIZATIONS DURING FISCAL YEAR 2017.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
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 11B
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/TotalAssetsBOYAmt01597034
IRS990/TotalAssetsEOYAmt01794323
IRS990/TotalAssetsGrp/BOYAmt01597034
IRS990/TotalAssetsGrp/EOYAmt01794323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065605
IRS990/TotalFunctionalExpensesGrp/TotalAmt092210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012169
IRS990/TotalLiabilitiesEOYAmt016116
IRS990/TotalLiabilitiesGrp/BOYAmt012169
IRS990/TotalLiabilitiesGrp/EOYAmt016116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01778207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056753

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,323
Liabilities
$16,116
Net assets
$1,778,207
Revenue
$113,973
Expenses
$92,210
Net income
$21,763
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