Civic Intelligence

Baton Rouge Bar Foundation

990 • Fiscal year 2017 • EIN 72-1132406

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$82,447

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$805,692

Down $70,874 (-8.1%) from 2016

Net Assets

Down

$774,695

Down $77,286 (-9.1%) from 2016

Liabilities

Up

$30,997

Up $6,412 (+26%) from 2016

Revenue

Down

$312,230

Down $24,880 (-7.4%) from 2016

Expenses

Up

$390,841

Up $146,942 (+60%) from 2016

Net Income

Down

-$78,611

Down $171,822 (-184%) from 2016

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

2017

Assets$805,692
Liabilities$30,997
Net Assets$774,695

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

2017

Revenue$312,230
Expenses$390,841
Net Income-$78,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$336,989
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$503,744$487,425▼ $16,319
Cash and Non-Interest-Bearing Accounts$276,256$232,935▼ $43,321
Accounts Receivable$8,223$1,670▼ $6,553
Total Assets$876,566$805,692▼ $70,874
Other Assets Total$88,343$83,662▼ $4,681
Liabilities
Other Liabilities$24,297$29,732▲ $5,435
Accounts Payable and Accrued Expenses$288$1,265▲ $977
Total Liabilities$24,585$30,997▲ $6,412
Net Assets / Fund Balance
Total Net Assets Fund Balance$851,981$774,695▼ $77,286
Total Liabilities and Net Assets / Fund Balance$876,566$805,692▼ $70,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,237$239,397$537,634
Land$150,000-$150,000
Equipment$6,822$136,964$143,786
Leasehold Improvements$32,366$26,185$58,551
Other Assets Org$66,887--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ann GregorieExecutive DirectorFT$82,447$82,447

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$261,439
Program Service Revenue
$0
Investment Income
$864
Other Revenue
$49,927
All Other Contributions
$19,225
Change in Net Assets
$-78,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,957
Revenue Not Reported on Financial Statements
$4,273
Revenue Not Reported on Form 990
$26,082
Other Revenue Adjustments
$4,273
Total Revenue per Audited Statements
$334,039
Total Revenue per Form 990
$312,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,841
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$195,749$3,000-$198,749
Information Technology$14,256$43,893-$58,149
Depreciation Depletion-$20,163-$20,163
Fees for Services Management$4,834$13,153-$17,987
Conferences and Meetings$11,775--$11,775
All Other Expenses$5,130$6,345-$11,475
Insurance-$10,682-$10,682
Office Expenses$3,342$4,193-$7,535
Other Expenses$6,038$6,052-$6,038
Travel$2,343$366-$2,709
Total Functional Expenses$256,054$134,787$0$390,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$415,600
Expenses per Audited Statements$390,841
Total Expenses per Form 990$390,841
Expenses Not Reported on Form 990$24,759
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$54,655
Fundraising Direct Expenses$24,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belly Up With the Bar$54,655$54,655$24,759$29,896
Total Events$54,655$54,655$24,759$29,896
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$29,732
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 2017.

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
2018-10-30
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
2,589

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 187,422. Management and general expenses 2,872. Fundraising expenses 0. Total expenses 190,294. Sharing of paid employees with brba - payroll taxes: program service expenses 8,327. Management and general expenses 128. Fundraising expenses 0. Total expenses 8,455.

FORM 990, PART XI, LINE 9:

ROUNDING 2.

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 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 24,759.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Increase in temporarily restricted net assets 4,273.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 24,759.

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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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088343
IRS990/OtherAssetsTotalGrp/EOYAmt083662
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0UTILITIES & REPAIRS
IRS990/OtherExpensesGrp/Desc1PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP & TRAINING
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024972
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26052
IRS990/OtherExpensesGrp/ProgramServicesAmt05985
IRS990/OtherExpensesGrp/ProgramServicesAmt16602
IRS990/OtherExpensesGrp/ProgramServicesAmt26038
IRS990/OtherExpensesGrp/TotalAmt030957
IRS990/OtherExpensesGrp/TotalAmt18570
IRS990/OtherExpensesGrp/TotalAmt26052
IRS990/OtherExpensesGrp/TotalAmt36038
IRS990/OtherLiabilitiesGrp/BOYAmt024297
IRS990/OtherLiabilitiesGrp/EOYAmt029732
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02907
IRS990/OtherRevenueTotalAmt02907
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN K GREGORIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0683
IRS990/PYOtherExpensesAmt0243899
IRS990/PYOtherRevenueAmt091167
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0243899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017124
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01227671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020997
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32740
IRS990ScheduleA/PublicSupportPY170Pct00.39480
IRS990ScheduleA/PublicSupportTotal170Amt0432844
IRS990ScheduleA/SubstantialContributorsTotAmt0794827
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0245260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227671
IRS990ScheduleA/TotalSupportAmt01322152
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537634
IRS990ScheduleD/EquipmentGrp/BookValueAmt06822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143786
IRS990ScheduleD/ExpensesNotReportedAmt024759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0390841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058551
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt366887
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BR AREA FOUNDATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GRANTS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt024759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt024759
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04273
IRS990ScheduleD/RevenueNotReportedAmt026082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04273
IRS990ScheduleD/RevenueSubtotalAmt0307957
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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 24,759.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 4,273.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 24,759.
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/TotalBookValueLandBuildingsAmt0487425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083662
IRS990ScheduleD/TotalExpensesPerForm990Amt0390841
IRS990ScheduleD/TotalLiabilityAmt029732
IRS990ScheduleD/TotalRevenuePerForm990Amt0312230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELLY UP WITH THE BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024759
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 2017.
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 187,422. MANAGEMENT AND GENERAL EXPENSES 2,872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,294. SHARING OF PAID EMPLOYEES WITH BRBA - PAYROLL TAXES: PROGRAM SERVICE EXPENSES 8,327. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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