Civic Intelligence

Brec Foundation

990 • Fiscal year 2022 • EIN 68-0526294

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileBRECFOUNDATION.ORG
6201 Florida Blvd Suite 2100Baton Rouge, LA 70806

(225) 226-7381

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$136,049

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$959,579

Down $101,635 (-9.6%) from 2021

Net Assets

Down

$824,714

Down $105,443 (-11%) from 2021

Liabilities

Up

$134,865

Up $3,808 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$444,362

Up $96,928 (+28%) from 2021

Expenses

Up

$527,089

Up $231,768 (+78%) from 2021

Net Income

Down

-$82,727

Down $134,840 (-259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2022

Assets$959,579
Liabilities$134,865
Net Assets$824,714
Open 2022 Filing

Operations Trend

Revenue Growth68th 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 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

2022

Revenue$444,362
Expenses$527,089
Net Income-$82,727
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$444,362
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$896,741$808,091▼ $88,650
Investments in Publicly Traded Securities$146,411$146,231▼ $180
Accounts Receivable$17,063$5,257▼ $11,806
Prepaid Expenses and Deferred Charges$999$0▼ $999
Total Assets$1,061,214$959,579▼ $101,635
Liabilities
Other Liabilities$131,057$129,802▼ $1,255
Accounts Payable and Accrued Expenses-$5,063-
Total Liabilities$131,057$134,865▲ $3,808
Net Assets / Fund Balance
Net Assets With Donor Restrictions$720,911$533,068▼ $187,843
Net Assets Without Donor Restrictions$209,246$291,646▲ $82,400
Total Net Assets Fund Balance$930,157$824,714▼ $105,443
Total Liabilities and Net Assets / Fund Balance$1,061,214$959,579▼ $101,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$107,666-▲ $352$2,465$105,553
2021$107,612-▲ $54-$107,666
2020$689,453$31,910▲ $135$33,074$688,424
2019$699,317$294,556▲ $268$304,688$689,453
2018$858,487$106,959▲ $223$266,352$699,317
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl StagesExecutive DirectorFT$136,049$136,049

Board Members and Trustees

NameTitle
Hitesh ChhedaChair of Philanthropy
Mary-patricia WrayChair of Public Relations
Zach CorbinChair of Special Projects
Chris AdamsImmediate Past President
Bryan CamerlinckPresident
Roy HeidelbergPresident-elect
Adam ParkerDirector
Anita ByrneDirector
Bobby VarnauDirector
Byron WashingtonDirector
Cynthia WilkinsonDirector
Dustin PuryearDirector
Ellen Fargason MathisDirector
Ellen McknightDirector
Greg BeyerDirector
James DutschkeDirector
James GilmoreDirector
Jason DavisDirector
Jeff AndryDirector
Jennifer Graves RomeroDirector
John GrintonDirector
Josh SmithDirector
Katie ThorntonDirector
Marybeth WilkersonDirector
Maxine CormierDirector
Shane MorrisonDirector
Tyler GambleDirector
Rossie Washington JrCommission Liaison
Will ChadwickSecretary
Jacob WaguespackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,921
Program Service Revenue
$300,000
Investment Income
$6,441
Other Revenue
$0
Change in Net Assets
$-82,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$559
Total Revenue per Audited Statements
$444,921
Total Revenue per Form 990
$444,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,477
Salaries, Compensation, and Employee Benefits$161,901
Other Expenses$79,711
Total Fundraising Expense$78,081
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,477--$285,477
Current Officers, Directors, Trustees, and Key Employees$45,350$45,349$45,349$136,048
Office Expenses$14,506$7,138$7,138$28,782
Insurance$9,011$9,010$9,010$27,031
Pension Plan Contributions$5,148$5,148$5,148$15,444
Payroll Taxes$3,469$3,470$3,470$10,409
Conferences and Meetings$2,949$2,949$2,949$8,847
Fees for Services Legal$2,405$2,405$2,405$7,215
Advertising$1,641$1,641$1,641$4,923
Information Technology$507$507$507$1,521
Travel$368$369$369$1,106
Other Expenses$96$95$95$286
Total Functional Expenses$370,927$78,081$78,081$527,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$550,364
Expenses per Audited Statements$527,090
Total Expenses per Form 990$527,090
Expenses Not Reported on Form 990$23,274
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BrecBaton Rouge, LA-Physical Improvements$285,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences Payable$125,587
Payroll and Related Liabilities$4,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 7A

“Officers shall be elected by the board of directors at the last meeting of the calendar year to serve a term of one year. No person shall hold the same office for more than two consecutive terms.”

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

“The finance committee first reviews the 990, followed by the executive committee then the board.”

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

“Members of the board of directors are periodically reminded of the policy at board meetings, and are encouraged to review the policy. In addition, prior to acquiring any purchased products or compensated services from any organization in which a director is an officer, director, employee, shareholder, member or partner, approval must be obtained from the board and the interested direcotr shall not participate in such approval.”

Form 990, Part VI, Section B, Line 15

“Executive committee conducts evaluation of executive director annually; reviews past compensation/benefits; looks over salary information of local comparable non-profit positions; sets salary for next year and awards any bonus which is approved by board as budget amendments.”

Form 990, Part VI, Section C, Line 18

“The organization's tax returns are listed on guidestar, other items are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's tax returns are listed on guidestar, other items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brec Foundation
EIN
68-0526294
Phone
2252267381
Address
6201 FLORIDA BLVD SUITE 2100, BATON ROUGE, LA 70806

Signing Officer

Name
Carl Stages
Title
Executive Director
Phone
2252267381
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Stages
Formed
2002
Legal Domicile
La
Voting Board Members
30
Independent Board Members
30
Employees
1
Volunteers
0

Preparer

Firm
Faulk & Winkler LLC
Address
6811 JEFFERSON HIGHWAY, BATON ROUGE, LA 70806
Preparer
Jeremy Klibert
Phone
2259276811
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for federal income taxes. In addition, the foundation has been determined, by the internal revenue service, not to be a private foundation within the meaning of section 509(a) of the code. The foundation received its latest determination letter on march 16, 2007, in which the internal revenue service stated that the foundation was in compliance with the applicable requirements of the internal revenue code (irc). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has undertaken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The foundation is subject to routine audit by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation's form 990, return of foundation exempt from income tax, for the years 2020, 2021 and 2022 are subject to examination by the irs.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7MARY-PATRICIA WRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSSIE WASHINGTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF ANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm12MAXINE CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES DUTSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm15TYLER GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN GRINTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN FARGASON MATHIS
IRS990/Form990PartVIISectionAGrp/PersonNm19ELLEN MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm20SHANE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm21ADAM PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm22DUSTIN PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER GRAVES ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25KATIE THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm26BOBBY VARNAU
IRS990/Form990PartVIISectionAGrp/PersonNm27BYRON WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm28CYNTHIA WILKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARYBETH WILKERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR OF PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSION LIAISON
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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
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IRS990/GrantAmt0285477
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0285477
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0507
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0507
IRS990/InformationTechnologyGrp/ProgramServicesAmt0507
IRS990/InformationTechnologyGrp/TotalAmt01521
IRS990/InsuranceGrp/FundraisingAmt09010
IRS990/InsuranceGrp/ManagementAndGeneralAmt09010
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
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IRS990/ProfessionalFundraisingInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$959,579
Liabilities
$134,865
Net assets
$824,714
Revenue
$444,362
Expenses
$527,089
Net income
-$82,727
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
2022Detailed filing. Detailed filing data is available for this year.$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
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