Civic Intelligence

Baton Rouge Area Foundation

990T • Fiscal year 2020 • EIN 72-6030391

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 18, 2021

Organization ProfileWWW.BRAF.ORG

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100 North Street Suite 900Baton Rouge, LA 70802

(225) 387-6126

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $193,676,887Liabilities 2010: $2,421,994Net Assets 2010: $191,254,8932010Assets 2011: $265,420,895Liabilities 2011: $2,984,512Net Assets 2011: $262,436,3832011Assets 2012: $270,100,926Liabilities 2012: $5,101,487Net Assets 2012: $264,999,4392012Assets 2013: $266,323,871Liabilities 2013: $4,948,660Net Assets 2013: $261,375,2112013Assets 2014: $264,525,650Liabilities 2014: $6,699,110Net Assets 2014: $257,826,5402014Assets 2015: $250,543,524Liabilities 2015: $9,750,540Net Assets 2015: $240,792,9842015Assets 2016: $261,477,756Liabilities 2016: $9,081,747Net Assets 2016: $252,396,0092016Assets 2017: $275,366,687Liabilities 2017: $7,891,122Net Assets 2017: $267,475,5652017Assets 2018: $262,608,438Liabilities 2018: $10,150,474Net Assets 2018: $252,457,9642018Assets 2019: $281,677,310Liabilities 2019: $8,713,517Net Assets 2019: $272,963,7932019Assets 2020: $293,247,071Liabilities 2020: $7,482,116Net Assets 2020: $285,764,9552020Assets 2021: $341,014,842Liabilities 2021: $9,890,880Net Assets 2021: $331,123,9622021Assets 2022: $309,005,513Liabilities 2022: $11,473,740Net Assets 2022: $297,531,7732022Assets 2023: $321,477,524Liabilities 2023: $10,023,056Net Assets 2023: $311,454,4682023Assets 2024: $342,730,306Liabilities 2024: $9,797,108Net Assets 2024: $332,933,1982024

Latest loaded filing

2024

Assets$342,730,306
Liabilities$9,797,108
Net Assets$332,933,198
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2010: $26,753,281Expenses 2010: $16,407,154Net Income 2010: $10,346,1272010Revenue 2011: $97,634,253Expenses 2011: $25,514,319Net Income 2011: $72,119,9342011Revenue 2012: $28,581,419Expenses 2012: $41,590,302Net Income 2012: -$13,008,8832012Revenue 2013: $22,430,970Expenses 2013: $32,976,755Net Income 2013: -$10,545,7852013Revenue 2014: $48,061,804Expenses 2014: $52,071,687Net Income 2014: -$4,009,8832014Revenue 2015: $26,115,177Expenses 2015: $31,333,494Net Income 2015: -$5,218,3172015Revenue 2016: $46,636,186Expenses 2016: $39,996,274Net Income 2016: $6,639,9122016Revenue 2017: $49,670,993Expenses 2017: $48,932,598Net Income 2017: $738,3952017Revenue 2018: $44,911,315Expenses 2018: $40,738,522Net Income 2018: $4,172,7932018Revenue 2019: $35,596,483Expenses 2019: $36,425,296Net Income 2019: -$828,8132019Revenue 2020: $35,030,558Expenses 2020: $34,103,279Net Income 2020: $927,2792020Revenue 2021: $55,703,797Expenses 2021: $37,214,739Net Income 2021: $18,489,0582021Revenue 2022: $36,560,561Expenses 2022: $40,794,024Net Income 2022: -$4,233,4632022Revenue 2023: $54,623,777Expenses 2023: $48,602,030Net Income 2023: $6,021,7472023Revenue 2024: $56,922,835Expenses 2024: $48,295,519Net Income 2024: $8,627,3162024

Latest loaded filing

2024

Revenue$56,922,835
Expenses$48,295,519
Net Income$8,627,316
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 18, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Baton rouge area foundation unites human and financial resources to enhance the quality of life in southern louisiana. To achieve our mission, we: serve donors to build the assets that drive initiatives and solutions; engage community leaders to develop appropriate responses to emerging opportunities and challenges; partner with entities from all segments of our service area, as well as with other community foundations, in order to leverage our collective resources and create the capacity to be a stimulus of positive regional change; and evaluate our work and share the results with our stakeholders.

Filing and Contact Details

Filer

Filer Name
Baton Rouge Area Foundation
EIN
72-6030391
Phone
2253876126
Address
100 NORTH STREET SUITE 900, BATON ROUGE, LA 70802

Signing Officer

Name
John G Davies
Title
President
Phone
2252522483
Signed
2021-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
301 MAIN STREET SUITE 2150, BATON ROUGE, LA 70801
Preparer
Maxwell Barlow
Phone
2253444000
Raw XML Appendix144 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0DEBORAH PICKELL
IRS990T/BooksInCareOfDetail/PhoneNum02253876126
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 NORTH STREET SUITE 900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BATON ROUGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070802
IRS990T/BookValueAssetsEOYAmt0293247071
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IRS990TScheduleA/OtherDeductionsAmt23210
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-71015
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1651
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-71015
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1651
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt216000
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-71015
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1651
IRS990TScheduleA/TotUnrltTrdBusIncmAmt216000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS MEETING DE MINIMIS REQUIREME
IRS990TScheduleA/TradeOrBusinessDesc1GRAY FOX INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc2ADMINISTRATIVE SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-111765
IRS990TScheduleA/UBIBeforeNOLDedAmt1-9495
IRS990TScheduleA/UBIBeforeNOLDedAmt2-776
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-111765
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-9495
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-776
IRS990T/SpecificDeductionAmt01000
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IRS990T/TotalPaymentsAmt055000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02252522483
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATON ROUGE AREA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BATO
ReturnHeader/Filer/EIN0726030391
ReturnHeader/Filer/PhoneNum02253876126
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 NORTH STREET SUITE 900
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 MAIN STREET SUITE 2150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070801
ReturnHeader/PreparerPersonGrp/PhoneNum02253444000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXWELL BARLOW
ReturnHeader/ReturnTs02021-12-21T16:45:17-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$343$9.80$333$56.9$48.3$8.63
2023Detailed filing. Detailed filing data is available for this year.$321$10.0$311$54.6$48.6$6.02
2022Detailed filing. Detailed filing data is available for this year.$309$11.5$298$36.6$40.8$4.23
2021Detailed filing. Detailed filing data is available for this year.$341$9.89$331$55.7$37.2$18.5
2020Detailed filing. Detailed filing data is available for this year.$293$7.48$286$35.0$34.1$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$282$8.71$273$35.6$36.4$0.83
2018Summary only. Only limited summary data is available for this year.$263$10.2$252$44.9$40.7$4.17
2017Summary only. Only limited summary data is available for this year.$275$7.89$267$49.7$48.9$0.74
2016Summary only. Only limited summary data is available for this year.$261$9.08$252$46.6$40.0$6.64
2015Summary only. Only limited summary data is available for this year.$251$9.75$241$26.1$31.3$5.22
2014Summary only. Only limited summary data is available for this year.$265$6.70$258$48.1$52.1$4.01
2013Summary only. Only limited summary data is available for this year.$266$4.95$261$22.4$33.0$10.5
2012Summary only. Only limited summary data is available for this year.$270$5.10$265$28.6$41.6$13.0
2011Summary only. Only limited summary data is available for this year.$265$2.98$262$97.6$25.5$72.1
2010Summary only. Only limited summary data is available for this year.$194$2.42$191$26.8$16.4$10.3