Civic Intelligence

Baton Rouge Bar Foundation

990 • Fiscal year 2012 • EIN 72-1132406

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.BRBA.ORG

View Organization Page

PO Box 224170821-2241
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$923,474

Down $24,547 (-2.6%) from 2011

Net Assets

Down

$877,416

Down $13,421 (-1.5%) from 2011

Liabilities

Down

$46,058

Down $11,126 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$327,486

Down $31,375 (-8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,005,016Liabilities 2010: $39,100Net Assets 2010: $965,9162010Assets 2011: $948,021Liabilities 2011: $57,184Net Assets 2011: $890,8372011Assets 2012: $923,474Liabilities 2012: $46,058Net Assets 2012: $877,4162012Assets 2013: $870,907Liabilities 2013: $45,771Net Assets 2013: $825,1362013Assets 2014: $845,350Liabilities 2014: $46,040Net Assets 2014: $799,3102014Assets 2015: $785,915Liabilities 2015: $27,644Net Assets 2015: $758,2712015Assets 2016: $876,566Liabilities 2016: $24,585Net Assets 2016: $851,9812016Assets 2017: $805,692Liabilities 2017: $30,997Net Assets 2017: $774,6952017Assets 2018: $801,801Liabilities 2018: $26,332Net Assets 2018: $775,4692018Assets 2019: $789,587Liabilities 2019: $42,252Net Assets 2019: $747,3352019Assets 2020: $830,446Liabilities 2020: $48,331Net Assets 2020: $782,1152020Assets 2021: $853,079Liabilities 2021: $82,548Net Assets 2021: $770,5312021Assets 2022: $900,276Liabilities 2022: $139,231Net Assets 2022: $761,0452022Assets 2023: $850,186Liabilities 2023: $43,439Net Assets 2023: $806,7472023Assets 2024: $1,142,356Liabilities 2024: $359,253Net Assets 2024: $783,1032024

Highlighted filing

2012

Assets$923,474
Liabilities$46,058
Net Assets$877,416
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $277,7032010Expenses 2011: $358,8612011Expenses 2012: $327,4862012Revenue 2013: $242,754Expenses 2013: $295,034Net Income 2013: -$52,2802013Revenue 2014: $308,782Expenses 2014: $334,608Net Income 2014: -$25,8262014Revenue 2015: $237,634Expenses 2015: $278,227Net Income 2015: -$40,5932015Revenue 2016: $337,110Expenses 2016: $243,899Net Income 2016: $93,2112016Revenue 2017: $312,230Expenses 2017: $390,841Net Income 2017: -$78,6112017Revenue 2018: $307,343Expenses 2018: $306,022Net Income 2018: $1,3212018Revenue 2019: $252,235Expenses 2019: $281,979Net Income 2019: -$29,7442019Revenue 2020: $298,524Expenses 2020: $264,776Net Income 2020: $33,7482020Revenue 2021: $253,128Expenses 2021: $267,040Net Income 2021: -$13,9122021Revenue 2022: $346,477Expenses 2022: $347,423Net Income 2022: -$9462022Revenue 2023: $519,965Expenses 2023: $478,899Net Income 2023: $41,0662023Revenue 2024: $418,069Expenses 2024: $446,801Net Income 2024: -$28,7322024

Highlighted filing

2012

Revenue-
Expenses$327,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$320,564
Mission and Program Overview

Mission

Improving lives by providing legal assistance for low income families, law related education to the public and juvenile diversion programs.

Filing and Contact Details

Filer

EIN
72-1132406
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ON JULY 1, 2009, THE ORGANIZATION ADOPTED THE RECENT ACCOUNTING GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH SETS OUT A CONSISTENT FRAMEWORK TO DETERMINE THE APPROPRIATE LEVEL OF TAX RESERVES TO MAINTAIN FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S ADMINISTRATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE ORGANIZATION'S ADMINISTRATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INCREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4ROUNDING
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5PART XI LINE 2D AND XII LINE 2D: FUNDRAISING EXPENSES OF $6,499. PART XI LINE 4B: INCREASE IN TEMPORARILY RESTRICTED NET ASSETS OF $1,229
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/LeaseholdImprovements/BookValue019017
IRS990ScheduleD/LeaseholdImprovements/Depreciation013089
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis032106
IRS990ScheduleD/OtherExpensesIncluded06499
IRS990ScheduleD/OtherLiabilities/Amount04000
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED GRANT INCOME
IRS990ScheduleD/OtherRevenues06499
IRS990ScheduleD/OtherRevenuesNotIncluded01229
IRS990ScheduleD/RevenueNotRptdF99006499
IRS990ScheduleD/RevenueNotRptdOnFinStmt01229
IRS990ScheduleD/RevenueSubtotal0312836
IRS990ScheduleD/TotalExpensesPerForm9900327486
IRS990ScheduleD/TotalOfAmounts04000
IRS990ScheduleD/TotalOfBookValueLandBuildings0539354
IRS990ScheduleD/TotalRevenuePerForm9900314065
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0333985
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0319335
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07200
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027348
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01100
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028448
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027348
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01100
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028448
IRS990ScheduleG/EventsInformation/NameOfEvent10BELLY UP WITH THE BAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary021248
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10700
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0700
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106493
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06500
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$923,474
Liabilities
$46,058
Net assets
$877,416
Revenue
-
Expenses
$327,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.36$0.78$0.42$0.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.52$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.35$0.35$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.25$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.30$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.25$0.28$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.78$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$0.31$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.34$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$0.31$0.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.83$0.24$0.30$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.28