Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 30-0169264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$21,517,844
Up $3,523,533 (+20%) from 2023
Net Assets
Up$21,517,844
Up $3,523,533 (+20%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$3,033,993
Down $294,280 (-8.8%) from 2023
Expenses
Down$575,469
Down $314,768 (-35%) from 2023
Net Income
Up$2,458,524
Up $20,488 (+0.8%) from 2023
To assist braf in its mission to support people in baton rouge and the surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $17,994,311 | $21,517,844 | ▲ $3,523,533 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Total Assets | $17,994,311 | $21,517,844 | ▲ $3,523,533 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,994,311 | $21,517,844 | ▲ $3,523,533 |
| Total Net Assets Fund Balance | $17,994,311 | $21,517,844 | ▲ $3,523,533 |
| Total Liabilities and Net Assets / Fund Balance | $17,994,311 | $21,517,844 | ▲ $3,523,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $21,517,844 | - | - |
| Name | Title |
|---|---|
| Newton B Thomas | President |
| Chris Meyer | Vice President |
| Edmund J Giering Iv | Director |
| Katherine Thomas Inzer | Director |
| Lindsey Thomas Easterly | Director |
| Mary Terrell Joseph | Secretary |
| J Gerard Jolly | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $410,784 |
| Other Expenses | $164,685 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $410,784 | - | - | $410,784 |
| Other Expenses | - | $1,575 | - | $1,575 |
| Total Functional Expenses | $410,784 | $164,685 | $0 | $575,469 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Baton Rouge Area Foundation | Baton Rouge, LA | 501(c)(3) | To Support the Baton Rouge Area Foundation | $410,784 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | - | 0 | 0 | $2,954,407 |
| Europe (including Iceland & Greenland) | Investments | - | 0 | 0 | $2,197,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The baton rouge area foundation must appoint a majority of the board members as part of the supporting organization documents.”
“There are no committees for this support foundation.”
“Irs form 990 will be completed annually and draft copies will be provided to the entire board of directors of the foundation. At that time, the secretary will review the draft form 990 with the entire board. Any necessary changes will then be updated on the form. Once all necessary changes are made and the secretary is in agreement with the entire board as to the veracity of the information presented in the form, it will be recommended for approval. Upon approval by the board of directors, the form will be signed by the secretary (or other appropriate representative of the foundation), dated and submitted to the irs by the filing deadline.”
“Directors are required to complete a disclosure statement annually. The disclosure obligation is continuing and directors are required to update their respective disclosure if a conflict or the appearance of a conflict arises prior to the next reporting period. Disclosures (and subsequent disclosures) are initially reviewed by the baton rouge area foundation's general council. If potential conflicts are present, disclosures are reviewed and discussed by the board and determinations made, as necessary.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The mission of the newton b. Thomas support foundation ("nbtsf") is to operate for the benefit of the baton rouge area foundation by supporting charitable, benevolent, civic, moral, religious, arts, cultural, medical and educational uses and purposes as will most effectively assist, encourage and promote the well-being of mankind, particularly in the communities in which the newtron group (the "company or "ngi") operates, through charitable contributions through the newton b. Thomas family/newtron group donor advised fund of the baton rouge area foundation. Nbtsf will maximize its assets and contributions by working with the president/ceo of ngi to ensure that the management beliefs that newton thomas used in running the company are continued and faithfully adhered to once the company is donated to nbtsf. Those beliefs are simply that the present and future management of the company lives by and adheres to ngi's core values and beliefs (see below) on a day-to-day basis as they manage the company. The newtron group core values and beliefs we believe that all employees are to be treated as individuals and are to be shown respect and dignity. This applies to both how the company and its management team treat individuals, and how employees treat one another. Our customers and vendors should also be treated with respect and dignity. We believe that responsibility, authority and decision-making should reside with the employees closest to the actual work being performed or the issue at hand. However, with responsibility and authority comes an obligation on the part of employees to perform in a self-motivated manner, to seek help when appropriate and to strive to make ngi successful. Excellence is expected from everyone. As part of the partnership that the company has with its employees and management, the company is committed to sharing a substantial portion of its annual profits with employees and management in the form of annual bonuses. Although these are our values, we cannot lose sight of the fact that ngi is in business to make money. Without adequate profits, the company is not viable and cannot survive in the marketplace. Our core values are meant to serve as a constraint on the manner in which we conduct business and earn a profit, but are not meant to be the primary reason we exist. As a result of these values, employees should have an enjoyable environment in which to work and should find that when they do what they think is right, it will be consistent with the values of the company.”
“There have been no changes to the policy”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST BRAF IN ITS MISSION TO SUPPORT PEOPLE IN BATON ROUGE AND THE SURROUNDING AREAS. |
| IRS990/AllOtherContributionsAmt | 0 | 2000000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BATON ROUGE AREA FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2253876126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 451 FLORIDA STREET SUITE LL 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2000000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 410784 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1033993 |
| IRS990/CYOtherExpensesAmt | 0 | 164685 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2458524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 575469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3033993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SUPPORT CHARITABLE, BENEVOLENT, CIVIC, MORAL, RELIGIOUS, ARTS, CULTURAL, MEDICAL, AND EDUCATIONAL USES AND PURPOSES AS WILL MOST EFFECTIVELY ASSIST, ENCOURAGE, AND PROMOTE THE WELL-BEING OF MANKIND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 410784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 75968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 81568 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDSEY THOMAS EASTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHERINE THOMAS INZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDMUND J GIERING IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEWTON B THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J GERARD JOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY TERRELL JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS MEYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 236164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 443960 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 304474 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 410784 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 410784 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 410784 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 304474 |
| IRS990/GrossReceiptsAmt | 0 | 3033993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 729519 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 729519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 17994311 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 21517844 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17994311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21517844 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 304474 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 304474 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1065009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17994311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21517844 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100369 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1575 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NEWTON B THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2000000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 750000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1328273 |
| IRS990/PYOtherExpensesAmt | 0 | 140237 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2438036 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 890237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3328273 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2458524 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 726030391 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 410784 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BATON ROUGE AREA FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 410784 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 21517844 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BRAF LONG TERM STRATEGY PORTFOLIO |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 21517844 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2954407 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 2197724 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | INVESTMENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | INVESTMENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 1 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
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| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE BATON ROUGE AREA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BATON ROUGE AREA FOUNDATION |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 451 FLORIDA STREET SUITE LL 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BATON ROUGE |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 70801 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | AS A TYPE I SUPPORTING ORGANIZATION OF THE BATON ROUGE AREA FOUNDATION (BRAF), THE NBTSF HAS ONGOING CLOSE RELATIONSHIPS WITH BRAF, THE GRANTEE. MORE THAN HALF THE BOARD MEMBERS ARE APPOINTED BY BRAF. IT IS THROUGH THIS CLOSE RELATIONSHIP THAT THE GRANTS ARE MONITORED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF THE NEWTON B. THOMAS SUPPORT FOUNDATION ("NBTSF") IS TO OPERATE FOR THE BENEFIT OF THE BATON ROUGE AREA FOUNDATION BY SUPPORTING CHARITABLE, BENEVOLENT, CIVIC, MORAL, RELIGIOUS, ARTS, CULTURAL, MEDICAL AND EDUCATIONAL USES AND PURPOSES AS WILL MOST EFFECTIVELY ASSIST, ENCOURAGE AND PROMOTE THE WELL-BEING OF MANKIND, PARTICULARLY IN THE COMMUNITIES IN WHICH THE NEWTRON GROUP (THE "COMPANY OR "NGI") OPERATES, THROUGH CHARITABLE CONTRIBUTIONS THROUGH THE NEWTON B. THOMAS FAMILY/NEWTRON GROUP DONOR ADVISED FUND OF THE BATON ROUGE AREA FOUNDATION. NBTSF WILL MAXIMIZE ITS ASSETS AND CONTRIBUTIONS BY WORKING WITH THE PRESIDENT/CEO OF NGI TO ENSURE THAT THE MANAGEMENT BELIEFS THAT NEWTON THOMAS USED IN RUNNING THE COMPANY ARE CONTINUED AND FAITHFULLY ADHERED TO ONCE THE COMPANY IS DONATED TO NBTSF. THOSE BELIEFS ARE SIMPLY THAT THE PRESENT AND FUTURE MANAGEMENT OF THE COMPANY LIVES BY AND ADHERES TO NGI'S CORE VALUES AND BELIEFS (SEE BELOW) ON A DAY-TO-DAY BASIS AS THEY MANAGE THE COMPANY. THE NEWTRON GROUP CORE VALUES AND BELIEFS WE BELIEVE THAT ALL EMPLOYEES ARE TO BE TREATED AS INDIVIDUALS AND ARE TO BE SHOWN RESPECT AND DIGNITY. THIS APPLIES TO BOTH HOW THE COMPANY AND ITS MANAGEMENT TEAM TREAT INDIVIDUALS, AND HOW EMPLOYEES TREAT ONE ANOTHER. OUR CUSTOMERS AND VENDORS SHOULD ALSO BE TREATED WITH RESPECT AND DIGNITY. WE BELIEVE THAT RESPONSIBILITY, AUTHORITY AND DECISION-MAKING SHOULD RESIDE WITH THE EMPLOYEES CLOSEST TO THE ACTUAL WORK BEING PERFORMED OR THE ISSUE AT HAND. HOWEVER, WITH RESPONSIBILITY AND AUTHORITY COMES AN OBLIGATION ON THE PART OF EMPLOYEES TO PERFORM IN A SELF-MOTIVATED MANNER, TO SEEK HELP WHEN APPROPRIATE AND TO STRIVE TO MAKE NGI SUCCESSFUL. EXCELLENCE IS EXPECTED FROM EVERYONE. AS PART OF THE PARTNERSHIP THAT THE COMPANY HAS WITH ITS EMPLOYEES AND MANAGEMENT, THE COMPANY IS COMMITTED TO SHARING A SUBSTANTIAL PORTION OF ITS ANNUAL PROFITS WITH EMPLOYEES AND MANAGEMENT IN THE FORM OF ANNUAL BONUSES. ALTHOUGH THESE ARE OUR VALUES, WE CANNOT LOSE SIGHT OF THE FACT THAT NGI IS IN BUSINESS TO MAKE MONEY. WITHOUT ADEQUATE PROFITS, THE COMPANY IS NOT VIABLE AND CANNOT SURVIVE IN THE MARKETPLACE. OUR CORE VALUES ARE MEANT TO SERVE AS A CONSTRAINT ON THE MANNER IN WHICH WE CONDUCT BUSINESS AND EARN A PROFIT, BUT ARE NOT MEANT TO BE THE PRIMARY REASON WE EXIST. AS A RESULT OF THESE VALUES, EMPLOYEES SHOULD HAVE AN ENJOYABLE ENVIRONMENT IN WHICH TO WORK AND SHOULD FIND THAT WHEN THEY DO WHAT THEY THINK IS RIGHT, IT WILL BE CONSISTENT WITH THE VALUES OF THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BATON ROUGE AREA FOUNDATION MUST APPOINT A MAJORITY OF THE BOARD MEMBERS AS PART OF THE SUPPORTING ORGANIZATION DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES FOR THIS SUPPORT FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IRS FORM 990 WILL BE COMPLETED ANNUALLY AND DRAFT COPIES WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS OF THE FOUNDATION. AT THAT TIME, THE SECRETARY WILL REVIEW THE DRAFT FORM 990 WITH THE ENTIRE BOARD. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE SECRETARY IS IN AGREEMENT WITH THE ENTIRE BOARD AS TO THE VERACITY OF THE INFORMATION PRESENTED IN THE FORM, IT WILL BE RECOMMENDED FOR APPROVAL. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FORM WILL BE SIGNED BY THE SECRETARY (OR OTHER APPROPRIATE REPRESENTATIVE OF THE FOUNDATION), DATED AND SUBMITTED TO THE IRS BY THE FILING DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECTORS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURE OBLIGATION IS CONTINUING AND DIRECTORS ARE REQUIRED TO UPDATE THEIR RESPECTIVE DISCLOSURE IF A CONFLICT OR THE APPEARANCE OF A CONFLICT ARISES PRIOR TO THE NEXT REPORTING PERIOD. DISCLOSURES (AND SUBSEQUENT DISCLOSURES) ARE INITIALLY REVIEWED BY THE BATON ROUGE AREA FOUNDATION'S GENERAL COUNCIL. IF POTENTIAL CONFLICTS ARE PRESENT, DISCLOSURES ARE REVIEWED AND DISCUSSED BY THE BOARD AND DETERMINATIONS MADE, AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE HAVE BEEN NO CHANGES TO THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1, DESCRIPTION OF CORE VALUES AND BELIEFS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 4 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 8 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 9 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 10 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | BATON ROUGE AREA FOUNDATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | BATON ROUGE AREA FOUNDATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | COMMERCIAL PROPERTIES REALTY TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | COMMERCIAL PROPERTIES REALTY TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 6 | WILBUR MARVIN FOUNDATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 7 | WILBUR MARVIN FOUNDATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 8 | WILBUR MARVIN FOUNDATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 9 | COMMERCIAL PROPERTIES REALTY TRUST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 10 | COMMERCIAL PROPERTIES REALTY TRUST |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | T |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 2 | T |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 3 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 4 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 5 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 6 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 7 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 8 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 9 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 10 | C |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 2 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 3 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 4 | LA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 5 | NC |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 7 | LA |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.