Civic Intelligence

Broc Foundation Inc.

990 • Fiscal year 2021 • EIN 46-1941501

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

79%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$351,148

Up $152,013 (+76%) from 2020

Net Assets

Up

$350,806

Up $151,671 (+76%) from 2020

Liabilities

Up

$342

Up $342 from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$850,347

Up $374,192 (+79%) from 2020

Expenses

Up

$698,676

Up $288,689 (+70%) from 2020

Net Income

Up

$151,671

Up $85,503 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$351,148
Liabilities$342
Net Assets$350,806
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$850,347
Expenses$698,676
Net Income$151,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$860,975
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$199,135$351,148▲ $152,013
Rtn Earn Endowment Incm Other Fnds$199,135$350,806▲ $151,671
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,135$351,148▲ $152,013
Liabilities
Other Liabilities$0$342▲ $342
Total Liabilities$0$342▲ $342
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,135$350,806▲ $151,671
Total Liabilities and Net Assets / Fund Balance$199,135$351,148▲ $152,013
Compensation and Service Providers
Top Officer Pay52nd 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
$821,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,711
All Other Contributions
$742,958
Change in Net Assets
$151,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$536,695
Other Expenses$161,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,119--$486,119
Payroll Taxes$34,803--$34,803
Insurance$15,905--$15,905
Pension Plan Contributions$15,773--$15,773
Advertising$8,957--$8,957
Other Expenses$2,248--$2,248
Fees for Services Legal$1,590--$1,590
Travel$593--$593
Total Functional Expenses$698,676$0$0$698,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,339
Fundraising Direct Expenses$10,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Broc Rock & Wine$118,017$39,339$2,602$36,737
Total Events$118,017$39,339$10,628$28,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k Payable$342
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
2022-11-07
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
11
Volunteers
140

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Megan Courtney
Phone
2259224600
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0342
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010628
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROC ROCK & WINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039339
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02602
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05526
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
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
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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/InvolvedAmt088550
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116580
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
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IRS990/TotalAssetsEOYAmt0351148
IRS990/TotalAssetsGrp/BOYAmt0199135
IRS990/TotalAssetsGrp/EOYAmt0351148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0821636
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0698676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0342
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350806
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL E WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03188053600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0461941501
ReturnHeader/Filer/PhoneNum03188053600
ReturnHeader/Filer/USAddress/AddressLine1Txt08080 BLUEBONNET BLVD STE 1000
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,148
Liabilities
$342
Net assets
$350,806
Revenue
$850,347
Expenses
$698,676
Net income
$151,671
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