Civic Intelligence

The Bar Plan Foundation

990 • Fiscal year 2013 • EIN 43-1679870

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization Profilewww.thebarplan.com/about_us/foundation.html
1717 Hidden Creek CourtSuite63131

(314) 965-3333

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$253,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.6%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$524,629

Up $48,768 (+10%) from 2012

Net Assets

Up

$498,202

Up $58,642 (+13%) from 2012

Liabilities

Down

$26,427

Down $9,874 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$327,782

Down $27,090 (-7.6%) from 2012

Expenses

Down

$311,324

Down $22,764 (-6.8%) from 2012

Net Income

Down

$16,458

Down $4,326 (-21%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $449,668Liabilities 2011: $19,789Net Assets 2011: $429,8792011Assets 2012: $475,861Liabilities 2012: $36,301Net Assets 2012: $439,5602012Assets 2013: $524,629Liabilities 2013: $26,427Net Assets 2013: $498,2022013Assets 2014: $540,807Liabilities 2014: $55,484Net Assets 2014: $485,3232014Assets 2015: $482,477Liabilities 2015: $125,492Net Assets 2015: $356,9852015Assets 2016: $575,079Liabilities 2016: $141,863Net Assets 2016: $433,2162016Assets 2017: $598,735Liabilities 2017: $111,246Net Assets 2017: $487,4892017Assets 2018: $548,815Liabilities 2018: $69,094Net Assets 2018: $479,7212018Assets 2019: $592,075Liabilities 2019: $42,446Net Assets 2019: $549,6292019Assets 2020: $582,245Liabilities 2020: $28,983Net Assets 2020: $553,2622020Assets 2021: $634,925Liabilities 2021: $7,521Net Assets 2021: $627,4042021Assets 2022: $613,569Liabilities 2022: $12,811Net Assets 2022: $600,7582022Assets 2023: $668,839Liabilities 2023: $5,759Net Assets 2023: $663,0802023Assets 2024: $738,647Liabilities 2024: $5,758Net Assets 2024: $732,8892024

Highlighted filing

2013

Assets$524,629
Liabilities$26,427
Net Assets$498,202
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KRevenue 2011: $372,623Expenses 2011: $329,272Net Income 2011: $43,3512011Revenue 2012: $354,872Expenses 2012: $334,088Net Income 2012: $20,7842012Revenue 2013: $327,782Expenses 2013: $311,324Net Income 2013: $16,4582013Revenue 2014: $377,114Expenses 2014: $335,449Net Income 2014: $41,6652014Revenue 2015: $282,030Expenses 2015: $357,415Net Income 2015: -$75,3852015Revenue 2016: $359,126Expenses 2016: $341,575Net Income 2016: $17,5512016Revenue 2017: $122,253Expenses 2017: $75,525Net Income 2017: $46,7282017Revenue 2018: $106,947Expenses 2018: $70,833Net Income 2018: $36,1142018Revenue 2019: $113,027Expenses 2019: $72,408Net Income 2019: $40,6192019Revenue 2020: $22,588Expenses 2020: $28,183Net Income 2020: -$5,5952020Revenue 2021: $97,589Expenses 2021: $35,453Net Income 2021: $62,1362021Revenue 2022: $79,330Expenses 2022: $36,149Net Income 2022: $43,1812022Revenue 2023: $64,268Expenses 2023: $34,034Net Income 2023: $30,2342023Revenue 2024: $65,171Expenses 2024: $31,762Net Income 2024: $33,4092024

Highlighted filing

2013

Revenue$327,782
Expenses$311,324
Net Income$16,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$344,472
Mission and Program Overview

Mission

To promote and improve ethics and professionalism in the practice of law.

To promote and improve ethics and and professionalism in the practice of law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,912$509,512▲ $55,600
Land, Buildings, and Equipment, Net$14,253$6,967▼ $7,286
Other Notes and Loans Receivable, Net$7,460$6,803▼ $657
Cash and Non-Interest-Bearing Accounts$236$1,347▲ $1,111
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$475,861$524,629▲ $48,768
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$19,360$17,487▼ $1,873
Accounts Payable and Accrued Expenses$16,941$8,940▼ $8,001
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$36,301$26,427▼ $9,874
Net Assets / Fund Balance
Unrestricted Net Assets$439,560$498,202▲ $58,642
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$439,560$498,202▲ $58,642
Total Liabilities and Net Assets / Fund Balance$475,861$524,629▲ $48,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,648$40,153$46,801
Equipment$319$695$1,014
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott E SeitterTrustee-$250$254,305$254,555
Kent HydeTrustee-$250$157,825$158,075
Jennifer SchwendemannTrustee-$250$116,159$116,409
Keith a BirkesTrustee-$107,374-$107,374
Christian a StiegemeyerExecutive VPFT$73,162-$73,162
David E LarsonTrustee-$250$27,084$27,334
Karen R MccarthyPresident-$250$19,350$19,350

Board Members and Trustees

NameTitle
Greg KlausCFO
Christy Lewis-abateRisk Manager
PAT O'LEARYVP & General Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$210,000
Program Service Revenue
$90,365
Investment Income
$13,416
Other Revenue
$14,001
Change in Net Assets
$16,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,428
Other Expenses$80,396
Grants and Similar Amounts Paid$8,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$181,228-$181,228
Other Employee Benefits-$41,200-$41,200
Payment Travel Entrtnmnt Publicly Ofcl$33,605--$33,605
Travel$7,401$13,157-$20,558
Office Expenses-$14,222-$14,222
Other Expenses$8,738$1,250-$8,738
Grants to Domestic Individuals$8,500--$8,500
All Other Expenses$6--$6
Total Functional Expenses$58,250$253,074$0$311,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,691
Fundraising Direct Expenses$16,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,691$30,691$16,690$14,001
Total Events$30,691$30,691$16,690$14,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Affiliates$16,799
P/r Withholdings$548
Unclaimed Property$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B

“The bar plan foundation's compliance department monitors the activities of all of the bar plan companies and questions any items that may come up throughout the year.”

Part VI, Section B

“An annual review of the foundation's executive director is performed by the ceo of the bar plan and the executive director performs a review of the other foundation employee.”

Part VI, Section B, Line 11B

“The president and cfo of the foundation review form 990 before it is filed.”

Part VI, Section C, Line 19

“The taxpayer will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Part VI, Section A, Line 9

“Address for david e. Larson: withers, brant, igoe & mullennix, p.c. Two south main liberty, mo 64068”

Part VI, Section A, Line 9

“Address for scott e. Seitter: levy & craig, p.c. 1301 oak street kansas city, mo 64106”

Part VI, Section A, Line 9

“Address for kent o. Hyde: kent, hyde & love, llp 1121 s. Glenstone avenue springfield, mo 65804”

Part VI, Section A, Line 9

“Address for jennifer schwendemann: husch & eppenberger, llc the plaza clayton office tower 190 carondelet plaza, suite 600 st. Louis, mo 63105”

Part VI, Section A, Line 9

“Address for keith a. Birkes: the missouri bar p.o. Box 119 jefferson city, mo 65102-0119”

Filing and Contact Details

Filer

EIN
43-1679870
In Care Of
% THE BAR PLAN MUTUAL INSUR C
Phone
3149653333

Signing Officer

Name
Greg Klaus
Title
CFO
Phone
3149653333
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Klaus
Formed
1993
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Preparer
Alan J Fine
Phone
3149653333
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt045106
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt033605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt033605
IRS990/PYOtherExpensesAmt0110783
IRS990/PYOtherRevenueAmt017481
IRS990/PYProgramServiceRevenueAmt0117285
IRS990/PYRevenuesLessExpensesAmt020784
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IRS990/PYTotalRevenueAmt0354872
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016458
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IRS990/RelatedEntityInd0true
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IRS990/RelatedOrganizationsAmt0210000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453912
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0185000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0160060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0925060
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925060
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0780144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092182
IRS990ScheduleA/InvestmentIncomeCYPct00.05129
IRS990ScheduleA/InvestmentIncomePYPct00.05350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43404
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0925060
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316871
IRS990ScheduleA/Total509Grp/TotalAmt01705204
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01797386
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01014
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046801

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,629
Liabilities
$26,427
Net assets
$498,202
Revenue
$327,782
Expenses
$311,324
Net income
$16,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.06$7.33$0.65$0.32$0.33
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.06$6.63$0.64$0.34$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.13$6.01$0.79$0.36$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.08$6.27$0.98$0.35$0.62
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.29$5.53$0.23$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.42$5.50$1.13$0.72$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.69$4.80$1.07$0.71$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.99$1.11$4.87$1.22$0.76$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.75$1.42$4.33$3.59$3.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.82$1.25$3.57$2.82$3.57$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.55$4.85$3.77$3.35$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.26$4.98$3.28$3.11$0.16
2012Summary only. Only limited summary data is available for this year.$4.76$0.36$4.40$3.55$3.34$0.21
2011Summary only. Only limited summary data is available for this year.$4.50$0.20$4.30$3.73$3.29$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits