Civic Intelligence

Broc Foundation Inc.

990 • Fiscal year 2019 • EIN 46-1941501

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.BRORTHO.COM/FOUNDATION
8080 Bluebonnet Blvd Ste 1000Baton Rouge, LA 70810

(225) 408-7935

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$132,967

No earlier filing loaded for comparison.

Net Assets

$132,967

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$316,031

No earlier filing loaded for comparison.

Expenses

$183,064

No earlier filing loaded for comparison.

Net Income

$132,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $132,967Liabilities 2019: $0Net Assets 2019: $132,9672019Assets 2020: $199,135Liabilities 2020: $0Net Assets 2020: $199,1352020Assets 2021: $351,148Liabilities 2021: $342Net Assets 2021: $350,8062021Assets 2022: $288,321Liabilities 2022: $0Net Assets 2022: $288,3212022Assets 2023: $344,180Liabilities 2023: $0Net Assets 2023: $344,1802023Assets 2024: $355,888Liabilities 2024: $0Net Assets 2024: $355,8882024

Highlighted filing

2019

Assets$132,967
Liabilities$0
Net Assets$132,967
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $316,031Expenses 2019: $183,064Net Income 2019: $132,9672019Revenue 2020: $476,155Expenses 2020: $409,987Net Income 2020: $66,1682020Revenue 2021: $850,347Expenses 2021: $698,676Net Income 2021: $151,6712021Revenue 2022: $815,873Expenses 2022: $878,358Net Income 2022: -$62,4852022Revenue 2023: $1,160,414Expenses 2023: $1,104,555Net Income 2023: $55,8592023Revenue 2024: $1,272,239Expenses 2024: $1,260,531Net Income 2024: $11,7082024

Highlighted filing

2019

Revenue$316,031
Expenses$183,064
Net Income$132,967
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$326,022
Mission and Program Overview

Mission

To support local schools and athletic programs by facilitating and providing direct services throughout the community in the areas of athletic training outreach & support, injury education, prevention & safety, equipment & supplies for injury treatment, recovery & rehabilitation, concussion management and clinical research in injury management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$132,967-
Rtn Earn Endowment Incm Other Fnds$0$132,967▲ $132,967
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$132,967▲ $132,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$132,967▲ $132,967
Total Liabilities and Net Assets / Fund Balance$0$132,967▲ $132,967
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
R Bryan GriffithChairman of the Board
A Brent BankstonDirector
Henry L EiserlohDirector
James a LalondeDirector
Larry S BankstonDirector
Rick I AhmadDirector
Robert W EastonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$312,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,533
All Other Contributions
$285,451
Change in Net Assets
$132,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,929
Other Expenses$27,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,158--$137,158
Insurance$13,294--$13,294
Payroll Taxes$10,202--$10,202
Other Employee Benefits$8,569--$8,569
Advertising$4,371--$4,371
Fees for Services Legal$2,465--$2,465
Other Expenses$596--$596
Travel$430--$430
Total Functional Expenses$183,064$0$0$183,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,524
Fundraising Direct Expenses$9,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broc Rock & Wine$40,571$13,524$2,429$11,095
Total Events$40,571$13,524$9,991$3,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 8B

“Broc foundation doesn't have committees.”

Form 990, Part VI, Section B, Line 11B

“Depending on time available to approve, the board of broc foundation will review and approve one of two ways: either via secure email or in person at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of broc foundation reviews the questionnaires annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Broc Foundation Inc
EIN
46-1941501
Phone
2254087935
Address
8080 BLUEBONNET BLVD STE 1000, BATON ROUGE, LA 70810

Signing Officer

Name
Samuel E Williamson
Title
CEO
Phone
2254087935
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel E Williamson
Formed
2013
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
12

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
John Piland
Phone
2259224600
Raw XML Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROC FOUNDATION DOESN'T HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPENDING ON TIME AVAILABLE TO APPROVE, THE BOARD OF BROC FOUNDATION WILL REVIEW AND APPROVE ONE OF TWO WAYS: EITHER VIA SECURE EMAIL OR IN PERSON AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF BROC FOUNDATION REVIEWS THE QUESTIONNAIRES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BATON ROUGE
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022295
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143855
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TotalContributionsAmt0312498
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183064
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132967
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IRS990/TotalProgramServiceExpensesAmt0183064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL E WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02254087935
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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ReturnHeader/Filer/PhoneNum02254087935
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:37:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721202445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTLETHWAITE & NETTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08550 UNITED PLAZA BLVD SUITE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070809
ReturnHeader/PreparerPersonGrp/PhoneNum02259224600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN PILAND
ReturnHeader/ReturnTs02020-07-14T17:32:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$132,967
Liabilities
$0
Net assets
$132,967
Revenue
$316,031
Expenses
$183,064
Net income
$132,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.27$1.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.16$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.82$0.88$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$0.70$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.18$0.13