Civic Intelligence

Shreveport Bar Foundation Pro Bono Project

990 • Fiscal year 2013 • EIN 72-1115393

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

625 Texas Street71101

(318) 222-3643

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$10,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,359,997

Down $84,468 (-5.8%) from 2012

Net Assets

Up

$602,366

Up $41,184 (+7.3%) from 2012

Liabilities

Down

$757,631

Down $125,652 (-14%) from 2012

Revenue

$300,539

No earlier filing loaded for comparison.

Expenses

Up

$259,355

Up $51,298 (+25%) from 2012

Net Income

$41,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $813,168Liabilities 2010: $550,000Net Assets 2010: $263,1682010Assets 2011: $953,722Liabilities 2011: $469,217Net Assets 2011: $484,5052011Assets 2012: $1,444,465Liabilities 2012: $883,283Net Assets 2012: $561,1822012Assets 2013: $1,359,997Liabilities 2013: $757,631Net Assets 2013: $602,3662013Assets 2014: $1,351,144Liabilities 2014: $658,110Net Assets 2014: $693,0342014Assets 2015: $1,373,096Liabilities 2015: $558,526Net Assets 2015: $814,5702015Assets 2016: $1,344,099Liabilities 2016: $491,641Net Assets 2016: $852,4582016Assets 2017: $1,332,968Liabilities 2017: $439,133Net Assets 2017: $893,8352017Assets 2018: $1,422,240Liabilities 2018: $432,271Net Assets 2018: $989,9692018Assets 2019: $1,450,162Liabilities 2019: $387,422Net Assets 2019: $1,062,7402019Assets 2020: $1,513,651Liabilities 2020: $377,518Net Assets 2020: $1,136,1332020Assets 2021: $1,480,979Liabilities 2021: $253,907Net Assets 2021: $1,227,0722021Assets 2022: $1,319,339Liabilities 2022: $58,677Net Assets 2022: $1,260,6622022Assets 2023: $1,257,898Liabilities 2023: $27,123Net Assets 2023: $1,230,7752023Assets 2024: $1,280,938Liabilities 2024: $51,172Net Assets 2024: $1,229,7662024

Highlighted filing

2013

Assets$1,359,997
Liabilities$757,631
Net Assets$602,366

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $29,6232010Expenses 2011: $162,8722011Expenses 2012: $208,0572012Revenue 2013: $300,539Expenses 2013: $259,355Net Income 2013: $41,1842013Revenue 2014: $316,962Expenses 2014: $226,294Net Income 2014: $90,6682014Revenue 2015: $347,210Expenses 2015: $225,672Net Income 2015: $121,5382015Revenue 2016: $313,631Expenses 2016: $275,743Net Income 2016: $37,8882016Revenue 2017: $299,872Expenses 2017: $258,504Net Income 2017: $41,3682017Revenue 2018: $380,994Expenses 2018: $284,860Net Income 2018: $96,1342018Revenue 2019: $362,656Expenses 2019: $289,885Net Income 2019: $72,7712019Revenue 2020: $379,691Expenses 2020: $306,296Net Income 2020: $73,3952020Revenue 2021: $493,895Expenses 2021: $402,956Net Income 2021: $90,9392021Revenue 2022: $525,090Expenses 2022: $491,500Net Income 2022: $33,5902022Revenue 2023: $538,080Expenses 2023: $567,967Net Income 2023: -$29,8872023Revenue 2024: $620,080Expenses 2024: $621,089Net Income 2024: -$1,0092024

Highlighted filing

2013

Revenue$300,539
Expenses$259,355
Net Income$41,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$311,003
Mission and Program Overview

Mission

The shreveport bar foundation (sbf) provides charitable legal assistance & educational activities to the public and operates a pro bono project providing free civil legal assistance to low income clients at or below the federal poverty income level in areas of family law, domestic protective orders, successions, & other miscellaneous civil legal matters.

To provide charitable assistance & education concerning legal matters to the community, including pro bono legal services in civil matters to low-income persons. Charitable grants and contributions, and oepration of the shreveport bar center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,207,763$1,219,999▲ $12,236
Rtn Earn Endowment Incm Other Fnds$561,182$602,366▲ $41,184
Investments Other Securities$82,351$84,940▲ $2,589
Savings and Temporary Cash Investments-$42,403-
Cash and Non-Interest-Bearing Accounts$153,351$11,655▼ $141,696
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,444,465$1,359,997▼ $84,468
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,651$753,034▼ $125,617
Other Liabilities$3,581$3,581→ $0
Accounts Payable and Accrued Expenses$1,051$1,016▼ $35
Total Liabilities$883,283$757,631▼ $125,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$561,182$602,366▲ $41,184
Total Liabilities and Net Assets / Fund Balance$1,444,465$1,359,997▼ $84,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,205$65,612$1,206,817
Equipment$51,573$13,103$64,676
Other Land Buildings$27,221$19,646$46,867
Other Securities$84,940--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
M'LISSA PETERSExecutive DirectorPT$10,000$10,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$224,936
Program Service Revenue
$79,648
Investment Income
$2,677
Other Revenue
$-6,722
All Other Contributions
$209,933
Change in Net Assets
$41,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,834
Revenue Not Reported on Financial Statements
$86,705
Revenue Not Reported on Form 990
$52,816
Other Revenue Adjustments
$86,705
Total Revenue per Audited Statements
$266,650
Total Revenue per Form 990
$300,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,052
Salaries, Compensation, and Employee Benefits$69,703
Total Fundraising Expense$4,658
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,333--$53,333
Occupancy$49,558--$49,558
Interest-$45,728-$45,728
Depreciation Depletion$45,197--$45,197
Fees for Services Accounting-$14,110-$14,110
Current Officers, Directors, Trustees, and Key Employees$7,500$1,000$1,500$10,000
Office Expenses$5,275--$5,275
Payroll Taxes$4,675$77$115$4,867
Other Expenses$3,749--$3,749
All Other Expenses$459$1,096$1,714$3,269
Fees for Services Other$2,507--$2,507
Advertising$259-$1,329$1,588
Other Employee Benefits$1,503--$1,503
Conferences and Meetings$687--$687
Grants to Domestic Orgs$600--$600
Total Functional Expenses$192,686$62,011$4,658$259,355

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$263,179
Total Expenses per Form 990$259,355
Expenses per Audited Statements$250,443
Expenses Not Reported on Form 990$12,736
Expenses Not Reported on Financial Statements$8,912
Other Expense Adjustments$8,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,464
Fundraising Gross Income$3,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,745$3,742$574$3,168
Total Events$18,745$3,742$10,464$-6,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,581
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 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 B, Line 11

Copy of form 990 is e-mailed to board members for review before filing.

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

Periodic reviews include an analysis of (1) compensation arrangements and benefits for reasonableness and arm's length bargaining, and (2) whether partnership and joint venture arrangements conform to written policies, are properly recorded, reflect reasonable payments for goods & services, further sbf's charitable purposes, and do not result in inurement of impermissible private benefit.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

EIN
72-1115393
Phone
3182223643

Signing Officer

Name
Roy Payne
Title
President
Phone
3182223643
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Payne
Formed
1988
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
143

Preparer

Preparer
Tucker Smathers
Phone
3184244093
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Grants receivable 33,646.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Pledges collected 86,705.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ACCRUED EXPENSES 12,736.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

MORTGAGE INTEREST 8,912.

Raw XML AppendixShowing 400 of 487 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/AccountsPayableAccrExpnssGrp/BOYAmt01051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01016
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHARITABLE ASSISTANCE & EDUCATION CONCERNING LEGAL MATTERS TO THE COMMUNITY, INCLUDING PRO BONO LEGAL SERVICES IN CIVIL MATTERS TO LOW-INCOME PERSONS. CHARITABLE GRANTS AND CONTRIBUTIONS, AND OEPRATION OF THE SHREVEPORT BAR CENTER.
IRS990/AdvertisingGrp/FundraisingAmt01329
IRS990/AdvertisingGrp/ProgramServicesAmt0259
IRS990/AdvertisingGrp/TotalAmt01588
IRS990/AllOtherContributionsAmt0209933
IRS990/AllOtherExpensesGrp/FundraisingAmt01714
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0459
IRS990/AllOtherExpensesGrp/TotalAmt03269
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03182223643
IRS990/BooksInCareOfDetail/USAddress/AddressLine10625 TEXAS STREET
IRS990/BooksInCareOfDetail/USAddress/City0SHREVEPORT
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0153351
IRS990/CashNonInterestBearingGrp/EOYAmt011655
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0687
IRS990/ConferencesMeetingsGrp/TotalAmt0687
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015003
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224936
IRS990/CYGrantsAndSimilarPaidAmt0600
IRS990/CYInvestmentIncomeAmt02677
IRS990/CYOtherExpensesAmt0189052
IRS990/CYOtherRevenueAmt0-6722
IRS990/CYProgramServiceRevenueAmt079648
IRS990/CYRevenuesLessExpensesAmt041184
IRS990/CYSalariesCompEmpBnftPaidAmt069703
IRS990/CYTotalExpensesAmt0259355
IRS990/CYTotalFundraisingExpenseAmt04658
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300539
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045197
IRS990/DepreciationDepletionGrp/TotalAmt045197
IRS990/Desc0SBF PROVIDES PRO BONO ASSISTANCE IN CIVIL MATTERS TO PERSONS AT OR BELOW THE FEDERAL POVERTY INCOME LEVEL. RELATED ACTIVITIES INCLUDE FREE CIVIL LEGAL ASSISTANCE TO LOW INCOME CLIENTS IN THE AREAS OF FAMILY LAW, CHILD CUSTODY, DOMESTIC PROTECTIVE ORDERS, SUCCESSIONS, AND LEASES; FREE CLINICS STAFFED WITH VOLUNTEER ATTORNEYS TO ASSIST VETERANS IN THE SHREVEPORT/BOSSIER AREA AND ACTIVE DUTY SERVICE MEMBERS AT BARKSDALE AIR FORCE BASE; A FREE ASK-A-LAWYER CLINIC EACH MONTH AT THE SHREVEPORT BAR CENTER, A BUILDING OWNED AND OPERATED BY SBF; A PRO SE LIBRARY THAT IS AVAILABLE TO THE PUBLIC FOR A SAFE AND PRIVATE ENVIRONMENT TO RESEARCH LEGAL ISSUES WITH THE ASSISTANCE OF SBF STAFF. IN ADDITION, SBF OPERATES IN PARTNERSHIP WITH LEGAL SERVICES OF NORTH LOUISIANA TO ACCEPT REFERRAL OF REPRESENTATION OF THEIR CLIENTS FOR CASES INVOLVING SUCCCESSIONS, UNCONTESTED DIVORCES AND DOMESTIC VIOLENCE PROTECTIVE ORDERS. IN 2013, A TOTAL OF 143 VOLUNTEER ATTORNEYS SERVED 286 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184157
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014110
IRS990/FeesForServicesAccountingGrp/TotalAmt014110
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02507
IRS990/FeesForServicesOtherGrp/TotalAmt02507
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KRYSTAL AIRS
IRS990/Form990PartVIISectionAGrp/PersonNm1TED COX
IRS990/Form990PartVIISectionAGrp/PersonNm2EARLNISHA D WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN NICKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES MCMICHAEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm6LAWRENCE PETTIETTE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROY S PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE M LAFARGUE
IRS990/Form990PartVIISectionAGrp/PersonNm9BENNETT L POLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10STACEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11M'LISSA PETERS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1110000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015003
IRS990/FundraisingDirectExpensesAmt010464
IRS990/FundraisingGrossIncomeAmt03742
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0311003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt045728
IRS990/InterestGrp/TotalAmt045728
IRS990/InvestmentIncomeGrp/ExclusionAmt02677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02677
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt082351
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084940
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219999
IRS990/LandBldgEquipCostOrOtherBssAmt01318360
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHREVEPORT BAR FOUNDATION (SBF) PROVIDES CHARITABLE LEGAL ASSISTANCE & EDUCATION TO THE PUBLIC, AND OPERATES A PRO BONO PROJECT PROVIDING FREE CIVIL LEGAL ASSISTANCE TO LOW INCOME CLIENTS IN AREAS OF FAMILY LAW, CHILD CUSTODY, DOMESTIC PROTECTIVE ORDERS, SUCCESSIONS, LEASES & OTHER CIVIL LEGAL MATTERS. WE OFFER LEGAL ASSISTANCE TO PERSONS IN THE COMMUNITY REGARDING DOMESTIC VIOLENCE, EVICTION, CHILD CUSTODY & DIVORCE. WITHOUT OUR SERVICES, THESE INDIVIDUALS WOULD BE LEFT TO NAVIGATE THE LEGAL SYSTEM UNASSISTED. SBF ALSO HOLDS FREE CLINICS STAFFED WITH VOLUNTEER ATTORNEYS TO ASSIST VETERANS IN THE AREA & ACTIVE DUTY SERVICE MEMBERS AT BARKSDALE AIR FORCE BASE. SBF ALSO HOSTS A MONTHLY FREE ASK-A-LAWYER CLINIC,OPEN TO THE PUBLIC, WHERE VOLUNTEER ATTORNEYS MEET WITH CLIENTS FOR ONE-ON-ONE LEGAL ADVICE. WE ALSO PARTNER WITH LEGAL SERVICES OF NORTH LA. AND MAINTAINS A PRO SE LIBRARY THAT IS AVAILABLE TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0878651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0753034
IRS990/NetAssetsOrFundBalancesBOYAmt0561182
IRS990/NetAssetsOrFundBalancesEOYAmt0602366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049558
IRS990/OccupancyGrp/TotalAmt049558
IRS990/OfficeExpensesGrp/ProgramServicesAmt05275
IRS990/OfficeExpensesGrp/TotalAmt05275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01503
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1CLE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3CPP PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt07358
IRS990/OtherExpensesGrp/ProgramServicesAmt15422
IRS990/OtherExpensesGrp/ProgramServicesAmt24604
IRS990/OtherExpensesGrp/ProgramServicesAmt33749
IRS990/OtherExpensesGrp/TotalAmt07358
IRS990/OtherExpensesGrp/TotalAmt15422
IRS990/OtherExpensesGrp/TotalAmt24604
IRS990/OtherExpensesGrp/TotalAmt33749
IRS990/OtherLiabilitiesGrp/BOYAmt03581
IRS990/OtherLiabilitiesGrp/EOYAmt03581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053333
IRS990/OtherSalariesAndWagesGrp/TotalAmt053333
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077
IRS990/PayrollTaxesGrp/ProgramServicesAmt04675
IRS990/PayrollTaxesGrp/TotalAmt04867
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROY PAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PARKING/OFFICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19002
IRS990/ProgSrvcAccomActy2Grp/Desc0COORDINATED A FAMILY LAW TRAINING PROGRAM, ATTENDED BY 45 LOCAL ATTORNEYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05422
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09002
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BAR CENTER BUILDING IS OWNED AND OPERATED BY SBF, AND SERVES AS HEADQUARTERS FOR THE SHREVEPORT BAR ASSOCIATION, SHREVEPORT BAR FOUNDATION AND ITS PRO BONO PROJECT. THIS ALLOWS FOR COORDINATED EFFORTS IN SUPPORT OF SHREVEPORT BAR FOUNDATION OUTREACH PROGRAMS. THE BUILDING PROVIDES SPACE FOR SBF TO INCREASE PUBLIC UNDERSTANDING OF THE LEGAL SYSTEM OF JUSTICE BY IMPLEMENTING PROGRAMS THAT ENHANCE THE LEGAL PROFESSION AND ITS CONTRIBUTION TO SOCIETY. THE BAR CENTER SERVES AS A PERMANENT LEGAL HUB IN DOWNTOWN SHREVEPORT SERVING MEMBERS OF THE PUBLIC AND THE LEGAL COMMUNITY. THE BUILDING IS LOCATED AT 625 TEXAS ST., SHREVEPORT, LA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070646
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL SUPPORT FOR MOCK TRIALS IN LOCAL HIGH SCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt03260
IRS990/PYOtherExpensesAmt0138243
IRS990/PYOtherRevenueAmt0-7404
IRS990/PYProgramServiceRevenueAmt037742
IRS990/PYRevenuesLessExpensesAmt076677
IRS990/PYSalariesCompEmpBnftPaidAmt069314
IRS990/PYTotalExpensesAmt0208057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0561182
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0602366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0886951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136247
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86680
IRS990ScheduleA/PublicSupportPY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt0886951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0886951
IRS990ScheduleA/TotalSupportAmt01023198
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01141205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206817
IRS990ScheduleD/EquipmentGrp/BookValueAmt051573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064676
IRS990ScheduleD/ExpensesNotReportedAmt012736
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08912
IRS990ScheduleD/ExpensesSubtotalAmt0250443
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019170
IRS990ScheduleD/OtherExpensesIncludedAmt012736
IRS990ScheduleD/OtherExpensesNotIncludedAmt08912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027221
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt033646
IRS990ScheduleD/OtherRevenuesNotIncludedAmt086705
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt084940
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD BALANCED INDEX FUND-ADMIRAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt052816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt086705
IRS990ScheduleD/RevenueSubtotalAmt0213834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANTS RECEIVABLE 33,646.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PLEDGES COLLECTED 86,705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES 12,736.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3MORTGAGE INTEREST 8,912.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219999
IRS990ScheduleD/TotalBookValueSecuritiesAmt084940
IRS990ScheduleD/TotalExpensesPerForm990Amt0259355
IRS990ScheduleD/TotalLiabilityAmt03581
IRS990ScheduleD/TotalRevenuePerForm990Amt0300539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263179
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015003
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05431
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03959
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03742
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0574
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.62$0.62$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.53$0.49$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.23$0.49$0.40$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.14$0.38$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.06$0.36$0.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.43$0.99$0.38$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.44$0.89$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.49$0.85$0.31$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.56$0.81$0.35$0.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.69$0.32$0.23$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.76$0.60$0.30$0.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.88$0.56$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.47$0.48$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.55$0.26$0.03