Civic Intelligence

Baton Rouge Bar Foundation

990 • Fiscal year 2018 • EIN 72-1132406

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$85,396

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$801,801

Down $3,891 (-0.5%) from 2017

Net Assets

Up

$775,469

Up $774 (+0.1%) from 2017

Liabilities

Down

$26,332

Down $4,665 (-15%) from 2017

Revenue

Down

$307,343

Down $4,887 (-1.6%) from 2017

Expenses

Down

$306,022

Down $84,819 (-22%) from 2017

Net Income

Up

$1,321

Up $79,932 (+102%) from 2017

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

2018

Assets$801,801
Liabilities$26,332
Net Assets$775,469

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

2018

Revenue$307,343
Expenses$306,022
Net Income$1,321
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$333,114
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$487,425$474,089▼ $13,336
Cash and Non-Interest-Bearing Accounts$232,935$258,490▲ $25,555
Accounts Receivable$1,670$4,575▲ $2,905
Total Assets$805,692$801,801▼ $3,891
Other Assets Total$83,662$64,647▼ $19,015
Liabilities
Other Liabilities$29,732$26,287▼ $3,445
Accounts Payable and Accrued Expenses$1,265$45▼ $1,220
Total Liabilities$30,997$26,332▼ $4,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$774,695$775,469▲ $774
Total Liabilities and Net Assets / Fund Balance$805,692$801,801▼ $3,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,452$253,182$537,634
Land$150,000-$150,000
Equipment$4,516$139,270$143,786
Leasehold Improvements$35,121$28,150$63,271
Other Assets Org$48,074--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ann GregorieExecutive DirectorFT$85,396$85,396

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$259,303
Program Service Revenue
$0
Investment Income
$716
Other Revenue
$47,324
All Other Contributions
$21,880
Change in Net Assets
$1,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,343
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,224
Total Revenue per Audited Statements
$332,567
Total Revenue per Form 990
$307,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,022
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$176,386--$176,386
Information Technology$9,374$10,960-$20,334
Fees for Services Management$5,202$13,159-$18,361
Depreciation Depletion-$18,056-$18,056
Insurance-$11,923-$11,923
Conferences and Meetings$10,955--$10,955
Office Expenses$4,295$6,368-$10,663
All Other Expenses$4,708$5,151-$9,859
Other Expenses$5,363$5,365-$5,365
Travel$814$-68-$746
Total Functional Expenses$230,766$75,256$0$306,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$331,793
Expenses per Audited Statements$306,022
Total Expenses per Form 990$306,022
Expenses Not Reported on Form 990$25,771
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$45,146
Fundraising Direct Expenses$25,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belly Up With the Bar$45,146$45,146$25,771$19,375
Total Events$45,146$45,146$25,771$19,375
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$26,287
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 2018.

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
2019-10-11
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
2,342

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 168,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,149. Sharing of paid employees with brba - payroll taxes: program service expenses 8,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,237.

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 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 25,771.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 25,771.

Raw XML AppendixShowing 400 of 515 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.

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IRS990/OtherExpensesGrp/TotalAmt09518
IRS990/OtherExpensesGrp/TotalAmt18212
IRS990/OtherExpensesGrp/TotalAmt25644
IRS990/OtherExpensesGrp/TotalAmt35365
IRS990/OtherLiabilitiesGrp/BOYAmt029732
IRS990/OtherLiabilitiesGrp/EOYAmt026287
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010383
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010383
IRS990/OtherRevenueTotalAmt010383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN K GREGORIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0864
IRS990/PYOtherExpensesAmt0390841
IRS990/PYOtherRevenueAmt049927
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78611
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0390841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0312230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017566
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46760
IRS990ScheduleA/PublicSupportPY170Pct00.32740
IRS990ScheduleA/PublicSupportTotal170Amt0630033
IRS990ScheduleA/SubstantialContributorsTotAmt0634373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264406
IRS990ScheduleA/TotalSupportAmt01347322
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/BookValueAmt0284452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0253182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537634
IRS990ScheduleD/EquipmentGrp/BookValueAmt04516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143786
IRS990ScheduleD/ExpensesNotReportedAmt025771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0306022
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt348074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BR AREA FOUNDATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GRANTS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt025771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt025771
IRS990ScheduleD/RevenueNotReportedAmt025224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0307343
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 25,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 25,771.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474089
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064647
IRS990ScheduleD/TotalExpensesPerForm990Amt0306022
IRS990ScheduleD/TotalLiabilityAmt026287
IRS990ScheduleD/TotalRevenuePerForm990Amt0307343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELLY UP WITH THE BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025771
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 2018.
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 168,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,149. SHARING OF PAID EMPLOYEES WITH BRBA - PAYROLL TAXES: PROGRAM SERVICE EXPENSES 8,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,237.
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
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 XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BATON ROUGE BAR ASSOCIATION

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