Civic Intelligence

Minnesota State Bar Foundation

990 • Fiscal year 2021 • EIN 41-6023581

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

5.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

170%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,057,639

Up $97,246 (+5.0%) from 2020

Net Assets

Up

$1,931,129

Up $89,296 (+4.8%) from 2020

Liabilities

Up

$126,510

Up $7,950 (+6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Up

$428,252

Up $269,927 (+170%) from 2020

Expenses

Up

$702,346

Up $572,640 (+441%) from 2020

Net Income

Down

-$274,094

Down $302,713 (-1058%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$2,057,639
Liabilities$126,510
Net Assets$1,931,129
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$428,252
Expenses$702,346
Net Income-$274,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$842,127
Mission and Program Overview

Mission

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

To mobilize legal community philanthropy to achieve access to justice for all minnesotans

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,859,980$2,037,975▲ $177,995
Cash and Non-Interest-Bearing Accounts$100,413$19,664▼ $80,749
Total Assets$1,960,393$2,057,639▲ $97,246
Liabilities
Other Liabilities$69,035$63,858▼ $5,177
Unsecured Notes Loans Payable$0$59,200▲ $59,200
Accounts Payable and Accrued Expenses$46,073$0▼ $46,073
Escrow Account Liability$3,452$3,452→ $0
Total Liabilities$118,560$126,510▲ $7,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,841,833$1,931,129▲ $89,296
Total Net Assets Fund Balance$1,841,833$1,931,129▲ $89,296
Total Liabilities and Net Assets / Fund Balance$1,960,393$2,057,639▲ $97,246
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sally SilkPresident
Landon AschemanVice President
Angela BrandtBoard Member
Greger CalhanBoard Member
James ReimannBoard Member
James RubensteinBoard Member
Kellen FishBoard Member
Kelly TautgesBoard Member
Melissa KrasnowBoard Member
Patrick CostelloBoard Member
Paul PetersonBoard Member
Randi RothBoard Member
Samuel EdmundsBoard Member
Susan KingBoard Member
Brandon SchwartzSecretary
Paul QuastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,771
Program Service Revenue
$0
Investment Income
$168,481
Other Revenue
$0
All Other Contributions
$203,426
Change in Net Assets
$-274,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,252
Revenue Not Reported on Financial Statements
$5,000
Revenue Not Reported on Form 990
$372,533
Total Revenue per Audited Statements
$795,785
Total Revenue per Form 990
$428,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$660,243
Other Expenses$42,103
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$660,243--$660,243
Fees for Services Management-$21,593-$21,593
Fees for Services Accounting-$9,722-$9,722
Fees for Services Legal-$5,788-$5,788
Fees for Service Investment Mgmnt Fees-$5,000-$5,000
Total Functional Expenses$660,243$42,103$0$702,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$706,489
Total Expenses per Form 990$702,346
Expenses per Audited Statements$697,346
Expenses Not Reported on Form 990$9,143
Expenses Not Reported on Financial Statements$5,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S LAW CENTER OF MINNESOTASt Paul, MN501(c)(3)Program Support$53,010
Mid-minnesota Legal AssistanceMinneapolis, MN501(c)(3)Program Support$41,498
Advocates for Human RightsMinneapolis, MN501(c)(3)Program Support$40,000
Volunteer Lawyers NetworkMinneapolis, MN501(c)(3)Program Support$30,000
Home LineBloomington, MN501(c)(3)Program Support$28,000
Loan Repayment Assistance ProgramMinneapolis, MN501(c)(3)Program Support$28,000
Cancer Legal CareOakdale, MN501(c)(3)Program Support$25,500
Legal Assistance of Olmstead CountyRochester, MN501(c)(3)Program Support$25,000
Hispanic Outreach of Goodhue CountyRed Wing, MN501(c)(3)Program Support$24,500
Farmers Legal Action GroupSt Paul, MN501(c)(3)Program Support$23,000
Tubman Family AllianceMinneapolis, MN501(c)(3)Program Support$21,500
Immigrant Law Center of MinnesotaSt Paul, MN501(c)(3)Program Support$20,500
Legal Aid Service of Northeastern MinnesotaDuluth, MN501(c)(3)Program Support$20,000
Alexandra House IncBlaine, MN501(c)(3)Program Support$18,500
STANDPOINTBATTERED WOMEN'S LEGAL ADVOCACYSt Paul, MN501(c)(3)Program Support$18,000
Judicare of Anoka CountyBlaine, MN501(c)(3)Program Support$17,500
Legal Services of Northwest MinnesotaMoorhead, MN501(c)(3)Program Support$15,043
Civil SocietySt Paul, MN501(c)(3)Program Support$14,490
Minnesota Justice FoundationMinneapolis, MN501(c)(3)Program Support$13,800
International Institute of MinnesotaSt Paul, MN501(c)(3)Program Support$12,500
Minnesota Assistance Council for VeteransSt Paul, MN501(c)(3)Program Support$12,000
Interfaith Action of Greater St PaulSt Paul, MN501(c)(3)Program Support$10,500
ANNA MARIE'S ALLIANCESt Cloud, MN501(c)(3)Program Support$10,000
Community Mediation ServicesNew Hope, MN501(c)(3)Program Support$10,000
Housing Justice CenterSt Paul, MN501(c)(3)Program Support$10,000
All Parks Alliance for ChangeMinneapolis, MN501(c)(3)Program Support$9,000
Minnesota Elder Justice CenterSt Paul, MN501(c)(3)Program Support$9,000
Violence Free MinnesotaSt Paul, MN501(c)(3)Program Support$8,152
Icwa Law CenterMinneapolis, MN501(c)(3)Program Support$8,000
Justus Health (formerly Minnesota Aids Project)St Paul, MN501(c)(3)Program Support$7,500
LegalcorpsMinneapolis, MN501(c)(3)Program Support$7,500
All SquareMinneapolis, MN501(c)(3)Program Support$7,000
Anishinabe Legal ServicesCass Lake, MN501(c)(3)Program Support$7,000
Lawyers Concerned for LawyersSt Paul, MN501(c)(3)Program Support$7,000
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 Minnesota State Bar Association$63,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 employees, and in some cases, a major donor. Interested persons shally annually disclose conflicts and potential conflicts by completing and submitting an annual conflict disclosure questionnaire to the msbf and disclose all interests 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
Cheryl Dalby
Title
Executive Director
Phone
6123331183
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Dalby
Formed
1974
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

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, 2021, the foundation received contributions and paid expenses to this program. As of june 30, 2021, the foundation has a fiscal agency payable amount of $3,452.”

PART X, LINE 2:

“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 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 upon examination by taxing authorities, based on the technical merits of the positions. The foundation has identified no income tax uncertainties. The foundation files informational 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 806 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/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 PROGRANTS 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 CONTINUINING 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 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/PersonNm11PAUL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RANDI ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES REIMANN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLY TAUTGES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/FormationYr01974
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt078265
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0842127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt014
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0413875
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/NetAssetsOrFundBalancesBOYAmt01841833
IRS990/NetAssetsOrFundBalancesEOYAmt01931129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt078265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt078265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0363390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01841833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01931129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt069035
IRS990/OtherLiabilitiesGrp/EOYAmt063858
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL DALBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt097554
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IRS990/PYOtherExpensesAmt032152
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-274094
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt056345
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0484512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52300
IRS990ScheduleA/PublicSupportPY170Pct00.41790
IRS990ScheduleA/PublicSupportTotal170Amt0484512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057522
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0484512
IRS990ScheduleA/TotalSupportAmt0926400
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/DonatedServicesAndUseFcltsAmt09143
IRS990ScheduleD/DonatedServicesUseFcltsAmt09143
IRS990ScheduleD/ExpensesNotReportedAmt09143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05000
IRS990ScheduleD/ExpensesSubtotalAmt0697346
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0363390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MINNESOTA STATE BAR ASSOCIATION
IRS990ScheduleD/RevenueNotReportedAmt0372533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05000
IRS990ScheduleD/RevenueSubtotalAmt0423252
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A FISCAL AGENCY AGREEMENT WITH THE WILLS FOR HEROES PROGRAM. DURING THE YEAR ENDED JUNE 30, 2021, THE FOUNDATION RECEIVED CONTRIBUTIONS AND PAID EXPENSES TO THIS PROGRAM. AS OF JUNE 30, 2021, THE FOUNDATION HAS A FISCAL AGENCY PAYABLE AMOUNT OF $3,452.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 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 UPON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE FOUNDATION FILES INFORMATIONAL 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
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IRS990ScheduleD/TotalLiabilityAmt063858
IRS990ScheduleD/TotalRevenuePerForm990Amt0428252
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706489
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt053010
IRS990ScheduleI/RecipientTable/CashGrantAmt141498
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt428000
IRS990ScheduleI/RecipientTable/CashGrantAmt528000
IRS990ScheduleI/RecipientTable/CashGrantAmt625500
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt824500
IRS990ScheduleI/RecipientTable/CashGrantAmt923000
IRS990ScheduleI/RecipientTable/CashGrantAmt1021500
IRS990ScheduleI/RecipientTable/CashGrantAmt1120500
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1318500
IRS990ScheduleI/RecipientTable/CashGrantAmt1418000
IRS990ScheduleI/RecipientTable/CashGrantAmt1517500
IRS990ScheduleI/RecipientTable/CashGrantAmt1615043
IRS990ScheduleI/RecipientTable/CashGrantAmt1714490
IRS990ScheduleI/RecipientTable/CashGrantAmt1813800
IRS990ScheduleI/RecipientTable/CashGrantAmt1912500
IRS990ScheduleI/RecipientTable/CashGrantAmt2012000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110500
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt259000
IRS990ScheduleI/RecipientTable/CashGrantAmt269000
IRS990ScheduleI/RecipientTable/CashGrantAmt278152
IRS990ScheduleI/RecipientTable/CashGrantAmt288000
IRS990ScheduleI/RecipientTable/CashGrantAmt297500
IRS990ScheduleI/RecipientTable/CashGrantAmt307500
IRS990ScheduleI/RecipientTable/CashGrantAmt317000
IRS990ScheduleI/RecipientTable/CashGrantAmt327000
IRS990ScheduleI/RecipientTable/CashGrantAmt337000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,639
Liabilities
$126,510
Net assets
$1,931,129
Revenue
$428,252
Expenses
$702,346
Net income
-$274,094
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
Peer Organizations

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