Civic Intelligence

Minnesota State Bar Foundation

990 • Fiscal year 2018 • EIN 41-6023581

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.56x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,956,133

Up $161,810 (+9.0%) from 2017

Net Assets

Up

$1,878,384

Up $100,177 (+5.6%) from 2017

Liabilities

Up

$77,749

Up $61,633 (+382%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Up

$138,943

Up $24,970 (+22%) from 2017

Expenses

Up

$121,196

Up $28,986 (+31%) from 2017

Net Income

Down

$17,747

Down $4,016 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,956,133
Liabilities$77,749
Net Assets$1,878,384
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$138,943
Expenses$121,196
Net Income$17,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$138,943
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$1,769,195$1,932,990▲ $163,795
Cash and Non-Interest-Bearing Accounts$24,717$22,731▼ $1,986
Pledges and Grants Receivable$411$412▲ $1
Total Assets$1,794,323$1,956,133▲ $161,810
Liabilities
Other Liabilities$7,016$64,288▲ $57,272
Escrow Account Liability$8,371$13,456▲ $5,085
Accounts Payable and Accrued Expenses$729$5▼ $724
Total Liabilities$16,116$77,749▲ $61,633
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,207$1,878,384▲ $100,177
Total Net Assets Fund Balance$1,778,207$1,878,384▲ $100,177
Total Liabilities and Net Assets / Fund Balance$1,794,323$1,956,133▲ $161,810
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerilyn ReinhardtPresident
John BultenaVice President
Angela Lutz AmannMember
Greger CalhanMember
James RubensteinMember
Kellen FishMember
Kelly OlmsteadMember
Landon AschemanMember
Patrick CostelloMember
Paul QuastMember
Randi RothMember
Sally SilkMember
Susan KingMember
Tom NelsonMember
Kevin BeckSecretary
Elizabeth KeyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,522
Program Service Revenue
$0
Investment Income
$81,421
Other Revenue
$0
All Other Contributions
$57,522
Change in Net Assets
$17,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,043
Total Revenue per Audited Statements
$229,986
Total Revenue per Form 990
$138,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,925
Other Expenses$29,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,925--$91,925
Fees for Services Management-$16,671-$16,671
Fees for Services Accounting-$6,350-$6,350
Fees for Service Investment Mgmnt Fees-$6,250-$6,250
Total Functional Expenses$91,925$29,271$0$121,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,809
Expenses per Audited Statements$121,196
Total Expenses per Form 990$121,196
Expenses Not Reported on Form 990$8,613
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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.$6,000
Loan Repayment Assistance ProgramMinneapolis, MN501(c)(3)Program Support$6,000
Minnesota State Bar AssociationMinneapolis, MN501(c)(6)Mock Trial$5,925
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 2017.$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$64,288
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 foundation's internal accountant reviews the preliminary form 990. Copies of the completed return are provided to the board of directors.”

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
Paul Quast
Title
Treasurer
Phone
6123331183
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerilyn Reinhardt
Formed
1974
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
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, 2018, the foundation received contributions and paid expenses relating to this program. As of june 30, 2018, the foundation has a fiscal agent payable amount of $13,456.”

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 470 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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt091925
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0138943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt01878384
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0412
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0446148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335575
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.62410
IRS990ScheduleA/PublicSupportTotal170Amt0446148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446148
IRS990ScheduleA/TotalSupportAmt0781723
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08613
IRS990ScheduleD/DonatedServicesUseFcltsAmt08613
IRS990ScheduleD/ExpensesNotReportedAmt08613
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0121196
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt082430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE MN STATE BAR ASSN
IRS990ScheduleD/RevenueNotReportedAmt091043
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A FISCAL AGENCY AGREEMENT WITH THE WILLS FOR HEROES PROGRAM. DURING THE YEAR ENDED JUNE 30, 2018, THE FOUNDATION RECEIVED CONTRIBUTIONS AND PAID EXPENSES RELATING TO THIS PROGRAM. AS OF JUNE 30, 2018, THE FOUNDATION HAS A FISCAL AGENT PAYABLE AMOUNT OF $13,456.
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/TotalExpensesPerForm990Amt0121196
IRS990ScheduleD/TotalLiabilityAmt064288
IRS990ScheduleD/TotalRevenuePerForm990Amt0138943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0229986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129809
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt15925
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/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 2017.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAWYERS CONCERNED FOR LAWYERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MINNESOTA STATE BAR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MINNESOTA JUSTICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LOAN REPAYMENT ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0411289825
IRS990ScheduleI/RecipientTable/RecipientEIN1411112298
IRS990ScheduleI/RecipientTable/RecipientEIN2411447537
IRS990ScheduleI/RecipientTable/RecipientEIN3411694745
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/AddressLine1Txt3600 NICOLLET MALL SUITE 380
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
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/ZIPCd055114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355304
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 $91,925 OF GRANTS TO 35 ORGANIZATIONS DURING FISCAL YEAR 2018.
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 FOUNDATION'S INTERNAL ACCOUNTANT REVIEWS THE PRELIMINARY FORM 990. COPIES OF THE COMPLETED RETURN ARE PROVIDED TO THE BOARD OF DIRECTORS.
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/TotalAssetsBOYAmt01794323
IRS990/TotalAssetsEOYAmt01956133
IRS990/TotalAssetsGrp/BOYAmt01794323
IRS990/TotalAssetsGrp/EOYAmt01956133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057522
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,956,133
Liabilities
$77,749
Net assets
$1,878,384
Revenue
$138,943
Expenses
$121,196
Net income
$17,747
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