Civic Intelligence

Minnesota State Bar Foundation

990 • Fiscal year 2019 • EIN 41-6023581

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,951,781

Down $4,352 (-0.2%) from 2018

Net Assets

Up

$1,900,880

Up $22,496 (+1.2%) from 2018

Liabilities

Down

$50,901

Down $26,848 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$179,758

Up $40,815 (+29%) from 2018

Expenses

Up

$123,692

Up $2,496 (+2.1%) from 2018

Net Income

Up

$56,066

Up $38,319 (+216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$1,951,781
Liabilities$50,901
Net Assets$1,900,880
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$179,758
Expenses$123,692
Net Income$56,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$251,955
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$1,932,990$1,951,781▲ $18,791
Cash and Non-Interest-Bearing Accounts$22,731$0▼ $22,731
Pledges and Grants Receivable$412$0▼ $412
Total Assets$1,956,133$1,951,781▼ $4,352
Liabilities
Other Liabilities$64,288$47,444▼ $16,844
Escrow Account Liability$13,456$3,452▼ $10,004
Accounts Payable and Accrued Expenses$5$5→ $0
Total Liabilities$77,749$50,901▼ $26,848
Net Assets / Fund Balance
Unrestricted Net Assets$1,878,384$1,900,880▲ $22,496
Total Net Assets Fund Balance$1,878,384$1,900,880▲ $22,496
Total Liabilities and Net Assets / Fund Balance$1,956,133$1,951,781▼ $4,352
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jeri-lyn ReinhardtPresident
Sally SilkVice President
Angela Lutz AmannMember
Brandon SchwartzMember
Dyan EbertMember
Greger CalhanMember
Hon Kelly OlmsteadMember
James RubensteinMember
Kellen FishMember
Patrick CostelloMember
Randi RothMember
Susan KingMember
Landon AschemanSecretary
Paul QuastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,409
Program Service Revenue
$0
Investment Income
$122,349
Other Revenue
$0
All Other Contributions
$57,409
Change in Net Assets
$56,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-25,116
Total Revenue per Audited Statements
$154,642
Total Revenue per Form 990
$179,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,000
Other Expenses$31,692
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,000--$92,000
Fees for Services Management-$20,092-$20,092
Fees for Services Accounting-$6,600-$6,600
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Total Functional Expenses$92,000$31,692$0$123,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$132,146
Expenses per Audited Statements$123,692
Total Expenses per Form 990$123,692
Expenses Not Reported on Form 990$8,454
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loan Repayment Assistance ProgramMinneapolis, MN501(c)(3)Program Support$6,000
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 2018.$6,000
Minnesota State Bar AssociationMinneapolis, MN501(c)(6)Mock Trial$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$42,226
Checks Written in Excess of Available Balances$5,218
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
Sally Silk
Title
President
Phone
6123331183
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Silk
Formed
1974
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

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 from the prior 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, 2019, the foundation received contributions and paid expenses relating to this program. As of june 30, 2019, the foundation has a fiscal agent payable amount of $3,452.”

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 463 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt092000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069900
IRS990/GrossReceiptsAmt0251955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01932990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01951781
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072197
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/NetAssetsOrFundBalancesBOYAmt01878384
IRS990/NetAssetsOrFundBalancesEOYAmt01900880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33570
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt064288
IRS990/OtherLiabilitiesGrp/EOYAmt047444
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLY SILK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057522
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt081421
IRS990/PYOtherExpensesAmt029271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017747
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt056066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44000
IRS990ScheduleA/PublicSupportPY170Pct00.57070
IRS990ScheduleA/PublicSupportTotal170Amt0318433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318433
IRS990ScheduleA/TotalSupportAmt0723749
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/DonatedServicesAndUseFcltsAmt08454
IRS990ScheduleD/DonatedServicesUseFcltsAmt08454
IRS990ScheduleD/ExpensesNotReportedAmt08454
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123692
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-33570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE MN STATE BAR ASSN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHECKS WRITTEN IN EXCESS OF AVAILABLE BALANCES
IRS990ScheduleD/RevenueNotReportedAmt0-25116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0179758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A FISCAL AGENCY AGREEMENT WITH THE WILLS FOR HEROES PROGRAM. DURING THE YEAR ENDED JUNE 30, 2019, THE FOUNDATION RECEIVED CONTRIBUTIONS AND PAID EXPENSES RELATING TO THIS PROGRAM. AS OF JUNE 30, 2019, THE FOUNDATION HAS A FISCAL AGENT PAYABLE AMOUNT OF $3,452.
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/TotalExpensesPerForm990Amt0123692
IRS990ScheduleD/TotalLiabilityAmt047444
IRS990ScheduleD/TotalRevenuePerForm990Amt0179758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154642
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132146
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MOCK TRIAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT 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 2018.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINNESOTA STATE BAR ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MINNESOTA JUSTICE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LOAN REPAYMENT ASSISTANCE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0411112298
IRS990ScheduleI/RecipientTable/RecipientEIN1411447537
IRS990ScheduleI/RecipientTable/RecipientEIN2411694745
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 NICOLLET MALL SUITE 380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1229 19TH AVENUE SOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 NICOLLET MALL SUITE 380
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155455
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255304
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 $92,000 OF GRANTS TO 40 ORGANIZATIONS DURING FISCAL YEAR 2019.
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 FROM THE PRIOR 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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01956133
IRS990/TotalAssetsEOYAmt01951781
IRS990/TotalAssetsGrp/BOYAmt01956133
IRS990/TotalAssetsGrp/EOYAmt01951781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077749
IRS990/TotalLiabilitiesEOYAmt050901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,781
Liabilities
$50,901
Net assets
$1,900,880
Revenue
$179,758
Expenses
$123,692
Net income
$56,066
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