Civic Intelligence

The Bar Plan Foundation

990 • Fiscal year 2014 • EIN 43-1679870

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.thebarplan.com/about_us/foundation.html
1717 Hidden Creek CourtSt Louis, MO 63131

(314) 965-3333

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$290,532

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$540,807

Up $16,178 (+3.1%) from 2013

Net Assets

Down

$485,323

Down $12,879 (-2.6%) from 2013

Liabilities

Up

$55,484

Up $29,057 (+110%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$377,114

Up $49,332 (+15%) from 2013

Expenses

Up

$335,449

Up $24,125 (+7.7%) from 2013

Net Income

Up

$41,665

Up $25,207 (+153%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2014

Assets$540,807
Liabilities$55,484
Net Assets$485,323
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$377,114
Expenses$335,449
Net Income$41,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$392,837
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$509,512$526,419▲ $16,907
Cash and Non-Interest-Bearing Accounts$1,347$6,212▲ $4,865
Other Notes and Loans Receivable, Net$6,803$5,411▼ $1,392
Land, Buildings, and Equipment, Net$6,967$2,765▼ $4,202
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$524,629$540,807▲ $16,178
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$17,487$45,726▲ $28,239
Accounts Payable and Accrued Expenses$8,940$9,758▲ $818
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$26,427$55,484▲ $29,057
Net Assets / Fund Balance
Unrestricted Net Assets$498,202$485,323▼ $12,879
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$498,202$485,323▼ $12,879
Total Liabilities and Net Assets / Fund Balance$524,629$540,807▲ $16,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,659$44,142$46,801
Equipment$106$908$1,014
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian a StiegemeyerExecutive VPFT$111,726$20,571$132,297
PAT O'LEARYVP & General Counsel--$129,355$129,355
Christy Lewis-abateRisk ManagerFT$70,973$13,854$84,827
Kent HydeTrustee--$11,190$11,190
David E LarsonTrustee-$250-$250
Jennifer SchwendemannTrustee-$250-$250
Keith a BirkesTrustee-$250-$250
Scott E SeitterTrustee-$250-$250

Board Members and Trustees

NameTitle
Karen R MccarthyPresident
Greg KlausCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$91,540
Investment Income
$71,447
Other Revenue
$14,127
Change in Net Assets
$41,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,787
Other Expenses$96,662
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$180,129-$180,129
Other Employee Benefits-$47,658-$47,658
Office Expenses$6,520$30,928-$37,448
Conferences and Meetings$31,146--$31,146
Travel$7,382$7,377-$14,759
Grants to Domestic Individuals$11,000--$11,000
Other Expenses$10,032$1,000-$10,032
Advertising-$720-$720
Total Functional Expenses$66,080$269,369$0$335,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,850
Fundraising Direct Expenses$15,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,850$29,850$15,723$14,127
Total Events$29,850$29,850$15,723$14,127
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$45,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
The Bar Plan Foundation
EIN
43-1679870
In Care Of
% THE BAR PLAN MUTUAL INSUR C
Phone
3149653333
Address
1717 HIDDEN CREEK COURT, ST LOUIS, MO 63131

Signing Officer

Name
Greg Klaus
Title
CFO
Phone
3149653333
Signed
2015-11-15
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
15

Preparer

Firm
Brown Smith Wallace LLC
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Alan J Fine
Phone
3149831200
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“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.”

Compensation Policy

“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.”

Review of 990

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

Information for Public

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

David E. Larson (trustee)

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

Scott E. Seitter (trustee)

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

Kent O. Hyde (trustee)

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

Jennifer Schwendemann (trustee)

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

Keith A. Birkes (trustee)

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

Raw XML AppendixShowing 400 of 639 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,807
Liabilities
$55,484
Net assets
$485,323
Revenue
$377,114
Expenses
$335,449
Net income
$41,665
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