Civic Intelligence

Baton Rouge Bar Foundation

990 • Fiscal year 2019 • EIN 72-1132406

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileWWW.BRBA.ORG

View Organization Page

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$88,343

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$789,587

Down $12,214 (-1.5%) from 2018

Net Assets

Down

$747,335

Down $28,134 (-3.6%) from 2018

Liabilities

Up

$42,252

Up $15,920 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$252,235

Down $55,108 (-18%) from 2018

Expenses

Down

$281,979

Down $24,043 (-7.9%) from 2018

Net Income

Down

-$29,744

Down $31,065 (-2352%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

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

Highlighted filing

2019

Assets$789,587
Liabilities$42,252
Net Assets$747,335
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$252,235
Expenses$281,979
Net Income-$29,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$295,656
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$474,089$456,696▼ $17,393
Cash and Non-Interest-Bearing Accounts$258,490$278,456▲ $19,966
Accounts Receivable$4,575$1,475▼ $3,100
Total Assets$801,801$789,587▼ $12,214
Other Assets Total$64,647$52,960▼ $11,687
Liabilities
Deferred Revenue-$39,501-
Other Liabilities$26,287$2,751▼ $23,536
Accounts Payable and Accrued Expenses$45$0▼ $45
Total Liabilities$26,332$42,252▲ $15,920
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,469$747,335▼ $28,134
Total Liabilities and Net Assets / Fund Balance$801,801$789,587▼ $12,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,667$266,967$537,634
Land$150,000-$150,000
Equipment$2,844$140,942$143,786
Leasehold Improvements$33,185$30,086$63,271
Other Assets Org$34,894--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ann GregorieExecutive DirectorFT$88,343$88,343

Board Members and Trustees

NameTitle
Linda Law ClarkPast President
Amy LambertPresident
Shelton Dennis BluntPresident Elect
Jennifer MoisantDirector
Kelly BalfourDirector
Loren S FleshmanDirector
Luke WilliamsonDirector
Melanie Newkome JonesDirector
Melissa M CressonDirector
David Aboud ThomasSecretary
Christopher K JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,761
Program Service Revenue
$0
Investment Income
$2,053
Other Revenue
$53,421
All Other Contributions
$22,382
Change in Net Assets
$-29,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$252,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,031
Total Revenue per Audited Statements
$297,266
Total Revenue per Form 990
$252,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,979
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$139,111$6,950-$146,061
Conferences and Meetings$11,458$8,694-$20,152
Fees for Services Management$3,677$15,737-$19,414
Depreciation Depletion-$17,393-$17,393
Insurance-$13,288-$13,288
All Other Expenses$4,579$8,220-$12,799
Information Technology$8,701$2,575-$11,276
Office Expenses$3,975$7,061-$11,036
Other Expenses$5,959$4,735-$4,735
Travel$253--$253
Total Functional Expenses$183,091$98,888$0$281,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$325,400
Expenses per Audited Statements$281,979
Total Expenses per Form 990$281,979
Expenses Not Reported on Form 990$43,421
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$69,510
Fundraising Direct Expenses$43,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Belly Up With the Bar$69,510$69,510$43,421$26,089
Total Events$69,510$69,510$43,421$26,089
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$2,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 2019.”

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
2020-10-30
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
2,242

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Sharing of paid employees with brba - salaries: program service expenses 131,162. Management and general expenses 6,553. Fundraising expenses 0. Total expenses 137,715. Sharing of paid employees with brba - payroll taxes: program service expenses 7,949. Management and general expenses 397. Fundraising expenses 0. Total expenses 8,346.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of december 31, 2019, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. No interest and penalties were recorded during the years ended december 31, 2019. Generally, the tax years before 2016 are no longer subject to examination by federal, state, or local taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,421.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 43,421.”

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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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01610
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07061
IRS990/OfficeExpensesGrp/ProgramServicesAmt03975
IRS990/OfficeExpensesGrp/TotalAmt011036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064647
IRS990/OtherAssetsTotalGrp/EOYAmt052960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34735
IRS990/OtherExpensesGrp/ProgramServicesAmt05378
IRS990/OtherExpensesGrp/ProgramServicesAmt15959
IRS990/OtherExpensesGrp/TotalAmt09891
IRS990/OtherExpensesGrp/TotalAmt17894
IRS990/OtherExpensesGrp/TotalAmt27787
IRS990/OtherExpensesGrp/TotalAmt34735
IRS990/OtherLiabilitiesGrp/BOYAmt026287
IRS990/OtherLiabilitiesGrp/EOYAmt02751
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08000
IRS990/OtherRevenueTotalAmt08000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANN K GREGORIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0716
IRS990/PYOtherExpensesAmt0306022
IRS990/PYOtherRevenueAmt047324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0306022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019332
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01177829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60160
IRS990ScheduleA/PublicSupportPY170Pct00.46760
IRS990ScheduleA/PublicSupportTotal170Amt0764065
IRS990ScheduleA/SubstantialContributorsTotAmt0413764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01177829
IRS990ScheduleA/TotalSupportAmt01270093
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/BookValueAmt0270667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0537634
IRS990ScheduleD/EquipmentGrp/BookValueAmt02844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143786
IRS990ScheduleD/ExpensesNotReportedAmt043421
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0281979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030086
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0949
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt334894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED SCHOLARSHIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BR AREA FOUNDATION FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GRANTS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt043421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt043421
IRS990ScheduleD/RevenueNotReportedAmt045031
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0252235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2019, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2019. GENERALLY, THE TAX YEARS BEFORE 2016 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 43,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 43,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052960
IRS990ScheduleD/TotalExpensesPerForm990Amt0281979
IRS990ScheduleD/TotalLiabilityAmt02751
IRS990ScheduleD/TotalRevenuePerForm990Amt0252235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0297266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0325400
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043421
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELLY UP WITH THE BAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043421
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 2019.
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 131,162. MANAGEMENT AND GENERAL EXPENSES 6,553. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,715. SHARING OF PAID EMPLOYEES WITH BRBA - PAYROLL TAXES: PROGRAM SERVICE EXPENSES 7,949. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,587
Liabilities
$42,252
Net assets
$747,335
Revenue
$252,235
Expenses
$281,979
Net income
-$29,744
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