Civic Intelligence

Baton Rouge Bar Foundation

990 • Fiscal year 2016 • EIN 72-1132406

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,688

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$876,566

Up $90,651 (+12%) from 2015

Net Assets

Up

$851,981

Up $93,710 (+12%) from 2015

Liabilities

Down

$24,585

Down $3,059 (-11%) from 2015

Revenue

Up

$337,110

Up $99,476 (+42%) from 2015

Expenses

Down

$243,899

Down $34,328 (-12%) from 2015

Net Income

Up

$93,211

Up $133,804 (+330%) from 2015

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

2016

Assets$876,566
Liabilities$24,585
Net Assets$851,981

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

2016

Revenue$337,110
Expenses$243,899
Net Income$93,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$358,704
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$512,649$503,744▼ $8,905
Cash and Non-Interest-Bearing Accounts$223,412$276,256▲ $52,844
Accounts Receivable$310$8,223▲ $7,913
Total Assets$785,915$876,566▲ $90,651
Other Assets Total$49,544$88,343▲ $38,799
Liabilities
Other Liabilities$6,041$24,297▲ $18,256
Accounts Payable and Accrued Expenses$21,603$288▼ $21,315
Total Liabilities$27,644$24,585▼ $3,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,271$851,981▲ $93,710
Total Liabilities and Net Assets / Fund Balance$785,915$876,566▲ $90,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,022$225,612$537,634
Land$150,000-$150,000
Equipment$7,386$132,556$139,942
Leasehold Improvements$34,336$24,215$58,551
Other Assets Org$10,800--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ann K GregorieExecutive DirectorFT$80,688$80,688

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$245,260
Program Service Revenue
$0
Investment Income
$683
Other Revenue
$91,167
All Other Contributions
$31,560
Change in Net Assets
$93,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,717
Revenue Not Reported on Financial Statements
$32,393
Revenue Not Reported on Form 990
$22,093
Other Revenue Adjustments
$32,393
Total Revenue per Audited Statements
$326,810
Total Revenue per Form 990
$337,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,899
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$121,121$7,000-$128,121
Fees for Services Management$4,141$14,321-$18,462
Depreciation Depletion-$17,757-$17,757
Information Technology$10,661$3,620-$14,281
Conferences and Meetings$10,115--$10,115
All Other Expenses$213$6,779-$6,992
Insurance-$6,693-$6,693
Office Expenses$2,702$2,449-$5,151
Other Expenses$5,040$488-$5,040
Travel$1,310$2,000-$3,310
Total Functional Expenses$177,741$66,158$0$243,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$265,493
Expenses per Audited Statements$243,899
Total Expenses per Form 990$243,899
Expenses Not Reported on Form 990$21,594
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$33,627
Fundraising Direct Expenses$21,594
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belly Up With the Bar$33,627$33,627$21,594$12,033
Total Events$33,627$33,627$21,594$12,033
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$24,297
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 2016.

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

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
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann K Gregorie
Formed
1990
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
2,659

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 113,285. Management and general expenses 6,547. Fundraising expenses 0. Total expenses 119,832. Sharing of paid employees with brba - payroll taxes: program service expenses 7,836. Management and general expenses 453. Fundraising expenses 0. Total expenses 8,289.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

On july i , 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 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 21,594.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Increase in temporarily restricted net assets 32,393.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 21,594.

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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/OtherAssetsTotalGrp/EOYAmt088343
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES & REPAIRS
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt010175
IRS990/OtherExpensesGrp/ProgramServicesAmt15012
IRS990/OtherExpensesGrp/ProgramServicesAmt27251
IRS990/OtherExpensesGrp/ProgramServicesAmt35040
IRS990/OtherExpensesGrp/TotalAmt010175
IRS990/OtherExpensesGrp/TotalAmt110063
IRS990/OtherExpensesGrp/TotalAmt27739
IRS990/OtherExpensesGrp/TotalAmt35040
IRS990/OtherLiabilitiesGrp/BOYAmt06041
IRS990/OtherLiabilitiesGrp/EOYAmt024297
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065934
IRS990/OtherRevenueTotalAmt065934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN K GREGORIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215066
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0278227
IRS990/PYOtherRevenueAmt022110
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40593
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0278227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237634
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0283338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01217696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39480
IRS990ScheduleA/PublicSupportPY170Pct00.53680
IRS990ScheduleA/PublicSupportTotal170Amt0521138
IRS990ScheduleA/SubstantialContributorsTotAmt0696558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01217696
IRS990ScheduleA/TotalSupportAmt01320072
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/BookValueAmt0312022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537634
IRS990ScheduleD/EquipmentGrp/BookValueAmt07386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139942
IRS990ScheduleD/ExpensesNotReportedAmt021594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0243899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058551
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt361659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BR AREA FOUNDATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GRANTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4LEASE RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt021594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt021594
IRS990ScheduleD/OtherRevenuesNotIncludedAmt032393
IRS990ScheduleD/RevenueNotReportedAmt022093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt032393
IRS990ScheduleD/RevenueSubtotalAmt0304717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JULY I , 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 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 21,594.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 32,393.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 21,594.
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/TotalBookValueLandBuildingsAmt0503744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088343
IRS990ScheduleD/TotalExpensesPerForm990Amt0243899
IRS990ScheduleD/TotalLiabilityAmt024297
IRS990ScheduleD/TotalRevenuePerForm990Amt0337110
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326810
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265493
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELLY UP WITH THE BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033627
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021594
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 2016.
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 113,285. MANAGEMENT AND GENERAL EXPENSES 6,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,832. SHARING OF PAID EMPLOYEES WITH BRBA - PAYROLL TAXES: PROGRAM SERVICE EXPENSES 7,836. MANAGEMENT AND GENERAL EXPENSES 453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C

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