Civic Intelligence

Brec Foundation

990 • Fiscal year 2014 • EIN 68-0526294

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
6201 Florida BlvdBaton Rouge, LA 70806

(225) 226-7381

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,107

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Flat

$1,650,170

Flat from 2014

Net Assets

Flat

$1,646,133

Flat from 2014

Liabilities

Flat

$4,037

Flat from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin16th percentile

Revenue

Flat

$761,478

Flat from 2014

Expenses

Flat

$876,754

Flat from 2014

Net Income

Flat

-$115,276

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,079,229Liabilities 2010: $5,584Net Assets 2010: $1,073,6452010Assets 2011: $1,265,862Liabilities 2011: $2,842Net Assets 2011: $1,263,0202011Assets 2012: $1,831,338Liabilities 2012: $4,384Net Assets 2012: $1,826,9542012Assets 2013: $1,765,038Liabilities 2013: $3,629Net Assets 2013: $1,761,4092013Assets 2014: $1,650,170Liabilities 2014: $4,037Net Assets 2014: $1,646,1332014Assets 2014: $1,650,170Liabilities 2014: $4,037Net Assets 2014: $1,646,1332014Assets 2015: $1,417,038Liabilities 2015: $5,154Net Assets 2015: $1,411,8842015Assets 2016: $1,338,620Liabilities 2016: $6,172Net Assets 2016: $1,332,4482016Assets 2017: $1,249,878Liabilities 2017: $7,275Net Assets 2017: $1,242,6032017Assets 2018: $1,045,071Liabilities 2018: $6,934Net Assets 2018: $1,038,1372018Assets 2019: $1,021,833Liabilities 2019: $123,312Net Assets 2019: $898,5212019Assets 2020: $1,026,032Liabilities 2020: $147,988Net Assets 2020: $878,0442020Assets 2021: $1,061,214Liabilities 2021: $131,057Net Assets 2021: $930,1572021Assets 2022: $959,579Liabilities 2022: $134,865Net Assets 2022: $824,7142022Assets 2023: $1,184,467Liabilities 2023: $130,241Net Assets 2023: $1,054,2262023Assets 2024: $1,042,914Liabilities 2024: $1,801Net Assets 2024: $1,041,1132024

Highlighted filing

2014

Assets$1,650,170
Liabilities$4,037
Net Assets$1,646,133
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $441,6822010Expenses 2011: $319,7942011Expenses 2012: $403,5822012Revenue 2013: $1,189,029Expenses 2013: $1,254,574Net Income 2013: -$65,5452013Revenue 2014: $761,478Expenses 2014: $876,754Net Income 2014: -$115,2762014Revenue 2014: $761,478Expenses 2014: $876,754Net Income 2014: -$115,2762014Revenue 2015: $477,427Expenses 2015: $711,676Net Income 2015: -$234,2492015Revenue 2016: $386,854Expenses 2016: $466,402Net Income 2016: -$79,5482016Revenue 2017: $548,880Expenses 2017: $644,896Net Income 2017: -$96,0162017Revenue 2018: $294,452Expenses 2018: $484,629Net Income 2018: -$190,1772018Revenue 2019: $458,583Expenses 2019: $495,373Net Income 2019: -$36,7902019Revenue 2020: $208,128Expenses 2020: $234,675Net Income 2020: -$26,5472020Revenue 2021: $347,434Expenses 2021: $295,321Net Income 2021: $52,1132021Revenue 2022: $444,362Expenses 2022: $527,089Net Income 2022: -$82,7272022Revenue 2023: $583,799Expenses 2023: $367,961Net Income 2023: $215,8382023Revenue 2024: $363,185Expenses 2024: $386,078Net Income 2024: -$22,8932024

Highlighted filing

2014

Revenue$761,478
Expenses$876,754
Net Income-$115,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$761,478
Mission and Program Overview

Mission

The BREC Foundation supports the quality of life in the Baton Rouge area, including providing financial and promotional support to the missions, programs, and facilities of the Recreation and Parks Commission of the Parish of East Baton Rouge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,755,266$1,650,170▼ $105,096
Accounts Receivable$9,772$0▼ $9,772
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,765,038$1,650,170▼ $114,868
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,629$4,037▲ $408
Total Liabilities$3,629$4,037▲ $408
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,412,201$1,264,061▼ $148,140
Unrestricted Net Assets$290,924$318,669▲ $27,745
Permanently Rstr Net Assets$58,284$63,403▲ $5,119
Total Net Assets Fund Balance$1,761,409$1,646,133▼ $115,276
Total Liabilities and Net Assets / Fund Balance$1,765,038$1,650,170▼ $114,868
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl H StagesExecutive DirectorFT$118,107$118,107

Board Members and Trustees

NameTitle
Todd GravesPast President
Kim Hunter ReedPresident
Forrest E Mills JrVice President
Alex GossDirector
Audrey Nabors-JacksonDirector
Barry KilpatrickDirector
Beau OlindeDirector
Brad BongiovanniDirector
C Andrew SmithDirector
Glen LaBordeDirector
John TurnerDirector
Kimberly RobinsonDirector
Marcel DupreDirector
Marvin BorgmeyerDirector
Michael LangDirector
Milford Wampold IIIDirector
Patricia FaxonDirector
Randal R JohnsonDirector
Rubin PatelDirector
Scott GaudinDirector
Sue RainerDirector
William C SneeDirector
William G PalmerSecretary
Robert Daigrepont JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,574
Program Service Revenue
$155,000
Investment Income
$5,904
Other Revenue
$0
All Other Contributions
$600,574
Change in Net Assets
$-115,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,478
Total Revenue per Audited Statements
$761,478
Total Revenue per Form 990
$761,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$687,941
Salaries, Compensation, and Employee Benefits$151,648
Other Expenses$37,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$687,941--$687,941
Current Officers, Directors, Trustees, and Key Employees$39,369$78,738-$118,107
Other Employee Benefits$8,182$16,363-$24,545
Advertising$3,871$7,741-$11,612
Payroll Taxes$2,999$5,997-$8,996
Travel$2,142$2,142-$4,284
Fees for Services Other-$2,661-$2,661
Insurance-$1,833-$1,833
All Other Expenses$376$1,321-$1,697
Office Expenses-$1,474-$1,474
Other Expenses$453$907-$1,360
Information Technology-$200-$200
Total Functional Expenses$746,139$130,615$0$876,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$876,754
Total Expenses per Audited Statements$876,754
Total Expenses per Form 990$876,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BrecBaton Rouge, LA--$687,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 was reviewed at a regular meeting of the Finance Committee and approved by the Board of Directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Directors are periodically reminded of the policy at Board meetings, and are encouraged to review the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee of the BREC Foundation annually evaluates the performance of the Executive Director and determines his compensation level for the following year based on that performance and a comparison of his compensation level to those of other local Executive Directors with a similar level of responsibility. Such information is obtained online through Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request”

Filing and Contact Details

Filer

Filer Name
BREC Foundation
EIN
68-0526294
Phone
2252267381
Address
6201 Florida Blvd, Baton Rouge, LA 70806

Signing Officer

Name
Carl H Stages
Title
Executive Director
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
La
Voting Board Members
25
Independent Board Members
24
Employees
1

Preparer

Firm
Daigrepont & Brian APAC
Address
910 S Acadian Thruway, Baton Rouge, LA 70806
Preparer
Robert Daigrepont Jr CPA
Phone
2259273760
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IRS990/Form990PartVIISectionAGrp/PersonNm1Todd Graves
IRS990/Form990PartVIISectionAGrp/PersonNm2Forrest E Mills Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Hunter Reed
IRS990/Form990PartVIISectionAGrp/PersonNm4William G Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Daigrepont Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Brad Bongiovanni
IRS990/Form990PartVIISectionAGrp/PersonNm7Marcel Dupre
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IRS990/Form990PartVIISectionAGrp/PersonNm9Randal R Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm10Barry Kilpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Lang
IRS990/Form990PartVIISectionAGrp/PersonNm12Alex Goss
IRS990/Form990PartVIISectionAGrp/PersonNm13Rubin Patel
IRS990/Form990PartVIISectionAGrp/PersonNm14Sue Rainer
IRS990/Form990PartVIISectionAGrp/PersonNm15Glen LaBorde
IRS990/Form990PartVIISectionAGrp/PersonNm16C Andrew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17John Turner
IRS990/Form990PartVIISectionAGrp/PersonNm18Milford Wampold III
IRS990/Form990PartVIISectionAGrp/PersonNm19Audrey Nabors-Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm20Beau Olinde
IRS990/Form990PartVIISectionAGrp/PersonNm21Scott Gaudin
IRS990/Form990PartVIISectionAGrp/PersonNm22Kimberly Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm23William C Snee
IRS990/Form990PartVIISectionAGrp/PersonNm24Carl H Stages
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Dir.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,650,170
Liabilities
$4,037
Net assets
$1,646,133
Revenue
$761,478
Expenses
$876,754
Net income
-$115,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.36$0.39$0.02
2023Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$0.58$0.37$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.13$0.82$0.44$0.53$0.08
2021Summary only. Only limited summary data is available for this year.$1.06$0.13$0.93$0.35$0.30$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$0.21$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.46$0.50$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.29$0.48$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.55$0.64$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.39$0.47$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.48$0.71$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.76$0.88$0.12
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.76$0.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$1.19$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.44