Civic Intelligence

Baton Rouge Bar Foundation

990 • Fiscal year 2015 • EIN 72-1132406

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

PO Box 2241Baton Rouge, LA 70821-2241

(225) 344-4803

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$79,363

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

21st percentile

-7.0%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$785,915

Down $59,435 (-7.0%) from 2014

Net Assets

Down

$758,271

Down $41,039 (-5.1%) from 2014

Liabilities

Down

$27,644

Down $18,396 (-40%) from 2014

Revenue

Down

$237,634

Down $71,148 (-23%) from 2014

Expenses

Down

$278,227

Down $56,381 (-17%) from 2014

Net Income

Down

-$40,593

Down $14,767 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$785,915
Liabilities$27,644
Net Assets$758,271

Operations Trend

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

2015

Revenue$237,634
Expenses$278,227
Net Income-$40,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$260,161
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,883$512,649▼ $18,234
Cash and Non-Interest-Bearing Accounts$271,728$223,412▼ $48,316
Accounts Receivable$3,065$310▼ $2,755
Total Assets$845,350$785,915▼ $59,435
Other Assets Total$39,674$49,544▲ $9,870
Liabilities
Accounts Payable and Accrued Expenses$517$21,603▲ $21,086
Other Liabilities$45,523$6,041▼ $39,482
Total Liabilities$46,040$27,644▼ $18,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,310$758,271▼ $41,039
Total Liabilities and Net Assets / Fund Balance$845,350$785,915▼ $59,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,807$211,827$537,634
Land$150,000-$150,000
Equipment$8,504$131,438$139,942
Leasehold Improvements$28,338$21,361$49,699
Other Assets Org$34,186--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ann K GregorieExeutive DirectorFT$79,363$79,363

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$215,066
Program Service Revenue
$0
Investment Income
$458
Other Revenue
$22,110
All Other Contributions
$16,407
Change in Net Assets
$-40,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,377
Revenue Not Reported on Financial Statements
$10,257
Revenue Not Reported on Form 990
$22,081
Other Revenue Adjustments
$10,257
Total Revenue per Audited Statements
$249,458
Total Revenue per Form 990
$237,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$126,960$1,000-$127,960
Conferences and Meetings$20,980--$20,980
Depreciation Depletion-$20,612-$20,612
Fees for Services Management$8,310$4,244-$12,554
Information Technology$9,376$3,000-$12,376
All Other Expenses$4,630$2,804-$7,434
Other Expenses$7,695$7,193-$7,193
Office Expenses$5,375$1,361-$6,736
Insurance-$6,626-$6,626
Travel$330$69-$399
Total Functional Expenses$190,672$87,555$0$278,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,754
Expenses per Audited Statements$278,227
Total Expenses per Form 990$278,227
Expenses Not Reported on Form 990$22,527
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,656
Fundraising Direct Expenses$22,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belly Up With the Bar$36,656$36,656$22,177$14,479
Total Events$36,656$36,656$22,527$14,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,941
Deferred Grant Income$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Several board members have a business relationship as they practice in the same law firm.

Form 990, Part VI, Section A, Line 6

Regular members of the foundation may vote and hold office.

Form 990, Part VI, Section A, Line 7A

Regular members may vote and hold office.

Form 990, Part VI, Section A, Line 7B

Changes to the organization's articles of incorporation are subject to approval by members, but no changes were made in 2013.

Form 990, Part VI, Section B, Line 11

The 990 is provided to the board via email in advance of its filing.

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

Board members are reminded to disclose conflicts when new issues arise. Forms are reviewed and updated at least annually.

Form 990, Part VI, Section B, Line 15A

Compensation is set by the board of directors.

Form 990, Part VI, Section C, Line 19

All forms are available upon request. Governing documents are available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Baton Rouge Bar Foundation
EIN
72-1132406
Phone
2253444803
Address
PO BOX 2241, BATON ROUGE, LA 70821-2241

Signing Officer

Name
Ann K Gregorie
Title
Executive Director
Phone
2253444803
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann K Gregorie
Formed
1990
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
2,611

Preparer

Firm
Postlethwaite & Netterville
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Jon Leblanc
Phone
2259224600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Sharing of paid employees with brba - salaries: program service expenses 118,736. Management and general expenses 935. Fundraising expenses 0. Total expenses 119,671. Sharing of paid employees with brba - payroll taxes: program service expenses 8,224. Management and general expenses 65. Fundraising expenses 0. Total expenses 8,289.

FORM 990, PART XII, LINE 2C:

This process haas not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

On 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 has evaluated its position regarding the accounting for uncertain income tax positions. 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 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 22,527.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Increase in temporarily restricted net assets 10,257.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 22,527.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37193
IRS990/OtherExpensesGrp/ProgramServicesAmt07016
IRS990/OtherExpensesGrp/ProgramServicesAmt17695
IRS990/OtherExpensesGrp/TotalAmt030091
IRS990/OtherExpensesGrp/TotalAmt116851
IRS990/OtherExpensesGrp/TotalAmt28415
IRS990/OtherExpensesGrp/TotalAmt37193
IRS990/OtherLiabilitiesGrp/BOYAmt045523
IRS990/OtherLiabilitiesGrp/EOYAmt06041
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/BusinessCd1900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0266
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1266
IRS990/OtherRevenueTotalAmt05581
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN K GREGORIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0334608
IRS990/PYOtherRevenueAmt024994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25826
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0334608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308782
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40593
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53680
IRS990ScheduleA/PublicSupportPY170Pct00.67240
IRS990ScheduleA/PublicSupportTotal170Amt0686566
IRS990ScheduleA/SubstantialContributorsTotAmt0540682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227248
IRS990ScheduleA/TotalSupportAmt01278890
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/BookValueAmt0325807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537634
IRS990ScheduleD/EquipmentGrp/BookValueAmt08504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139942
IRS990ScheduleD/ExpensesNotReportedAmt022527
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0278227
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049699
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BR AREA FOUNDATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GRANTS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt022527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANT INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt022527
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010257
IRS990ScheduleD/RevenueNotReportedAmt022081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010257
IRS990ScheduleD/RevenueSubtotalAmt0227377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON 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 HAS EVALUATED ITS POSITION REGARDING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 10,257.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 22,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049544
IRS990ScheduleD/TotalExpensesPerForm990Amt0278227
IRS990ScheduleD/TotalLiabilityAmt06041
IRS990ScheduleD/TotalRevenuePerForm990Amt0237634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300754
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELLY UP WITH THE BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014129
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022177
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP AS THEY PRACTICE IN THE SAME LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS OF THE FOUNDATION MAY VOTE AND HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS MAY VOTE AND HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL BY MEMBERS, BUT NO CHANGES WERE MADE IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PROVIDED TO THE BOARD VIA EMAIL IN ADVANCE OF ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REMINDED TO DISCLOSE CONFLICTS WHEN NEW ISSUES ARISE. FORMS ARE REVIEWED AND UPDATED AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL FORMS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHARING OF PAID EMPLOYEES WITH BRBA - SALARIES: PROGRAM SERVICE EXPENSES 118,736. MANAGEMENT AND GENERAL EXPENSES 935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,671. SHARING OF PAID EMPLOYEES WITH BRBA - PAYROLL TAXES: PROGRAM SERVICE EXPENSES 8,224. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THIS PROCESS HAAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

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