Civic Intelligence

Broc Foundation Inc.

990 • Fiscal year 2020 • EIN 46-1941501

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

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

(318) 805-3600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$199,135

Up $66,168 (+50%) from 2019

Net Assets

Up

$199,135

Up $66,168 (+50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$476,155

Up $160,124 (+51%) from 2019

Expenses

Up

$409,987

Up $226,923 (+124%) from 2019

Net Income

Down

$66,168

Down $66,799 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2020

Assets$199,135
Liabilities$0
Net Assets$199,135
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

2020

Revenue$476,155
Expenses$409,987
Net Income$66,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$489,531
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$199,135▲ $66,168
Rtn Earn Endowment Incm Other Fnds$132,967$199,135▲ $66,168
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,967$199,135▲ $66,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,967$199,135▲ $66,168
Total Liabilities and Net Assets / Fund Balance$132,967$199,135▲ $66,168
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Henry L EiserlohChairman of the Board
James a LalondeDirector
Larry S BankstonDirector
Michael R RobichauxDirector
Nick HatzisDirector
R Bryan GriffithDirector
Rick I AhmadDirector
Robert W EastonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$463,960
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,195
All Other Contributions
$412,818
Change in Net Assets
$66,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,582
Other Expenses$71,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,512--$309,512
Payroll Taxes$29,070--$29,070
Advertising$14,230--$14,230
Insurance$13,838--$13,838
Fees for Services Legal$7,038--$7,038
Other Expenses$2,076--$2,076
Travel$26--$26
Total Functional Expenses$409,987$0$0$409,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,571
Fundraising Direct Expenses$13,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broc Rock & Wine$76,713$25,571$5,764$19,807
Total Events$76,713$25,571$13,376$12,195
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
Backup withholding compliance
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
3188053600
Address
8080 BLUEBONNET BLVD STE 1000, BATON ROUGE, LA 70810

Signing Officer

Name
Samuel E Williamson
Title
CEO
Phone
3188053600
Signed
2021-04-15
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
8
Volunteers
15

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
John Piland
Phone
2259224600
Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt014230
IRS990/AdvertisingGrp/TotalAmt014230
IRS990/AllOtherContributionsAmt0412818
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SAMUEL E WILLIAMSON
IRS990/BooksInCareOfDetail/PhoneNum02254087935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08080 BLUEBONNET BLVD STE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070810
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0132967
IRS990/CashNonInterestBearingGrp/EOYAmt0199135
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051142
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0463960
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071405
IRS990/CYOtherRevenueAmt012195
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt066168
IRS990/CYSalariesCompEmpBnftPaidAmt0338582
IRS990/CYTotalExpensesAmt0409987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0476155
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING 2020, THE BROC FOUNDATION ("FOUNDATION") CONTINUED ITS FOCUS AND MISSION BY PROVIDING HEALTH CARE EDUCATION, INJURY PREVENTION, AND MEDICAL TREATMENT TO THE REGIONAL COMMUNITY. SPECIFICALLY, OUR ATHLETIC TRAINING OUTREACH PROGRAM PROVIDED NATIONALLY CERTIFIED AND STATE LICENSED ATHLETIC TRAINERS TO MULTIPLE HIGH SCHOOLS AND YOUTH SPORTS ORGANIZATIONS, EVEN DURING THE COVID-19 PANDEMIC. THESE ATHLETIC TRAINERS WERE INSTRUMENTAL IN COVERING REGIONAL AND HIGH SCHOOL ATHLETIC EVENTS AND CLUB SPORTING ACTIVITIES ACROSS SEVERAL PARISHES. AT THE SAME TIME, WE ASSISTED IN DEVELOPING AND IMPLEMENTING COVID-19 POLICIES AND PROTOCOLS TO ENSURE THE SAFETY AND WELL-BEING OF THE STUDENT-ATHLETES, FACULTY, AND FAMILIES. OF NOTE, FIVE OF OUR SIX HIGH SCHOOLS STILL QUALIFY UNDER THE "TITLE 1" EDUCATION PROGRAM. ALONG WITH PHYSICIAN OVERSIGHT, THE FOUNDATION'S STAFF MEMBERS PROVIDED COVERAGE AT A COMPLETELY FREE "FRIDAY NIGHT FOOTBALL CLINIC," WHERE WE EVALUATED AND TREATED DOZENS OF HIGH SCHOOL STUDENT-ATHLETES. THE FOUNDATION ALSO MAINTAINED CONNECTIVITY WITH STUDENTS BY PROVIDING DAILY ORTHOPEDIC ASSESSMENTS AND REHABILITATION ON THEIR CAMPUSES, COVERING APPROXIMATELY 4,500 STUDENT-ATHLETES. THROUGH THE CONTRIBUTIONS OF OUR COMMUNITY PARTNERS, THE FOUNDATION IS ABLE TO PROVIDE THIS SERVICE AT REDUCED OR NO-CHARGE TO THE PARTICIPATING SCHOOLS AND YOUTH ORGANIZATIONS. BY PROVIDING FULL TIME ATHLETIC TRAINERS ON THEIR CAMPUSES, WE ALLOW FOR BETTER PATIENT CARE AND EDUCATION FOR EACH PARTICIPATING ORGANIZATION AND COMMUNITY. THE LOCAL PHYSICAL THERAPY CLINICS AND HOSPITALS ARE ALSO AN INTEGRAL CONTRIBUTOR TO THIS PROGRAM AND PROVIDE BETTER ACCESS TO PATIENT CARE BECAUSE OF THE FOUNDATION'S PRESENCE ON THEIR LOCAL COMMUNITY CAMPUSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0409987
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07038
IRS990/FeesForServicesLegalGrp/TotalAmt07038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK I AHMAD
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK HATZIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY S BANKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT W EASTON
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY L EISERLOH
IRS990/Form990PartVIISectionAGrp/PersonNm5R BRYAN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES A LALONDE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL R ROBICHAUX
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051142
IRS990/FundraisingDirectExpensesAmt013376
IRS990/FundraisingGrossIncomeAmt025571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0489531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013838
IRS990/InsuranceGrp/TotalAmt013838
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0132967
IRS990/NetAssetsOrFundBalancesEOYAmt0199135
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH BENEFITS
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt024076
IRS990/OtherExpensesGrp/ProgramServicesAmt110121
IRS990/OtherExpensesGrp/ProgramServicesAmt22076
IRS990/OtherExpensesGrp/TotalAmt024076
IRS990/OtherExpensesGrp/TotalAmt110121
IRS990/OtherExpensesGrp/TotalAmt22076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309512
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029070
IRS990/PayrollTaxesGrp/TotalAmt029070
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL E WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027135
IRS990/PYOtherRevenueAmt03533
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132967
IRS990/PYSalariesCompEmpBnftPaidAmt0155929
IRS990/PYTotalExpensesAmt0183064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316031
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0776458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85920
IRS990ScheduleA/PublicSupportPY170Pct00.89600
IRS990ScheduleA/PublicSupportTotal170Amt0667099
IRS990ScheduleA/SubstantialContributorsTotAmt0109359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776458
IRS990ScheduleA/TotalSupportAmt0776458
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013376
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROC ROCK & WINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05764
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0721460193
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ORTHOPAEDIC TREATMENT FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BATON ROUGE ORTHOPAEDIC CLINIC LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt08080 BLUEBONNET BLVD STE 1000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BATON ROUGE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd070810
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt065563
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt120549
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BATON ROUGE ORTHOPAEDIC CLINIC LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BATON ROUGE ORTHOPAEDIC CLINIC LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132967
IRS990/TotalAssetsEOYAmt0199135
IRS990/TotalAssetsGrp/BOYAmt0132967
IRS990/TotalAssetsGrp/EOYAmt0199135
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463960
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0409987
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08080 BLUEBONNET BLVD STE 1000
IRS990/USAddress/CityNm0BATON ROUGE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070817
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BRORTHO.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL E WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03188053600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0461941501
ReturnHeader/Filer/PhoneNum03188053600
ReturnHeader/Filer/USAddress/AddressLine1Txt08080 BLUEBONNET BLVD STE 1000
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070810
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/ReturnTs02021-10-11T11:53:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,135
Liabilities
$0
Net assets
$199,135
Revenue
$476,155
Expenses
$409,987
Net income
$66,168
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