Civic Intelligence

Cmit Louisiana LLC

EIN 87-1090202 • 501(c)3 • Shreveport, LA

Profile

Cmit louisiana, llc provides molecular imaging services, including to low-income individuals at low or no cost, radiopharmceutical manufacturing services, and supports ongoing clinical and translational research in the area of molecular imaging. In doing so it will support the mission of its sole member, brf, llc, whose sole member is the biomedical research foundation of northwest louisiana, an organization exempt under section 501(c)(3).

2120 Kings HighwayShreveport, LA 71103

cmitla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.86x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$22,399,242

Up $3,814,841 (+21%) from 2023

Liabilities

Up

$19,171,016

Up $4,342,069 (+29%) from 2023

Net Assets

Down

$3,228,226

Down $527,228 (-14%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$6,464,378

Up $2,859,051 (+79%) from 2023

Expenses

Up

$6,452,106

Up $1,175,985 (+22%) from 2023

Net Income

Up

$12,272

Up $1,683,066 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2021: $15,587,652Liabilities 2021: $6,683,661Net Assets 2021: $8,903,9912021Assets 2022: $18,080,223Liabilities 2022: $5,787,826Net Assets 2022: $12,292,3972022Assets 2023: $18,584,401Liabilities 2023: $14,828,947Net Assets 2023: $3,755,4542023Assets 2024: $22,399,242Liabilities 2024: $19,171,016Net Assets 2024: $3,228,2262024

Highlighted filing

2024

Assets$22,399,242
Liabilities$19,171,016
Net Assets$3,228,226
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2021: $125,000Expenses 2021: $21,999Net Income 2021: $103,0012021Revenue 2022: $1,111,035Expenses 2022: $2,146,209Net Income 2022: -$1,035,1742022Revenue 2023: $3,605,327Expenses 2023: $5,276,121Net Income 2023: -$1,670,7942023Revenue 2024: $6,464,378Expenses 2024: $6,452,106Net Income 2024: $12,2722024

Highlighted filing

2024

Revenue$6,464,378
Expenses$6,452,106
Net Income$12,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,399,242
Liabilities
$19,171,016
Net assets
$3,228,226
Revenue
$6,464,378
Expenses
$6,452,106
Net income
$12,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$19.2$3.23$6.46$6.45$0.01
2023Detailed filing. Detailed filing data is available for this year.$18.6$14.8$3.76$3.61$5.28$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$5.79$12.3$1.11$2.15$1.04
2021Detailed filing. Detailed filing data is available for this year.$15.6$6.68$8.90$0.13$0.02$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$6,465,718
Mission and Program Overview

Mission

Provide imaging, radiopharmaceutical manufacturing, and research services in the northwest louisiana region.

Cmit louisiana, llc provides molecular imaging services, including to low-income individuals at low or no cost, radiopharmceutical manufacturing services, and supports ongoing clinical and translational research in the area of molecular imaging. In doing so it will support the mission of its sole member, brf, llc, whose sole member is the biomedical research foundation of northwest louisiana, an organization exempt under section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,333,196$19,313,818▲ $1,980,622
Cash and Non-Interest-Bearing Accounts$669,859$2,098,218▲ $1,428,359
Accounts Receivable$541,371$886,269▲ $344,898
Prepaid Expenses and Deferred Charges$39,975$100,937▲ $60,962
Total Assets$18,584,401$22,399,242▲ $3,814,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,049,654$12,270,847▼ $778,807
Unsecured Notes Loans Payable-$5,996,800-
Other Liabilities$1,484,875$730,756▼ $754,119
Accounts Payable and Accrued Expenses$294,418$172,613▼ $121,805
Total Liabilities$14,828,947$19,171,016▲ $4,342,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,715,368$3,225,940▼ $489,428
Net Assets With Donor Restrictions$40,086$2,286▼ $37,800
Total Net Assets Fund Balance$3,755,454$3,228,226▼ $527,228
Total Liabilities and Net Assets / Fund Balance$18,584,401$22,399,242▲ $3,814,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,719,028-$12,719,028
Equipment$6,594,790$1,145,223$7,740,013
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Arthur ThompsonManager
Dr Bernard KimbleManager
Miles HitchcockManager

Highest Paid Contractors

ContractorServicesLocationCompensation
SofieServicesDEPT CH 10959, Palatine, IL 60055$1,196,838
Ge Precision Healthcare LLCServicesPO BOX 96483, Chicago, IL 60693$327,916
Nu Tech INCServices1301 CLINIC DRIVE, Tyler, TX 75701$246,000
Life Molecular Imaging LtdServicesDEPT CH 19832, Palatine, IL 60055$236,320
Global Advanced Imaging PllcServices4120 S TROOST PLACE, Tulsa, OK 74105$111,280
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,000
Program Service Revenue
$4,416,041
Investment Income
$7,754
Other Revenue
$40,583
Change in Net Assets
$12,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,452,106
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 Management$1,468,211$288,288-$1,756,499
Depreciation Depletion$879,241--$879,241
Interest-$451,637-$451,637
Insurance$177,897--$177,897
Fees for Services Other$90,989--$90,989
Other Expenses$60,905--$60,905
Office Expenses$55,232--$55,232
Information Technology-$38,973-$38,973
Travel$19,960--$19,960
Fees for Services Legal-$10,041-$10,041
Conferences and Meetings$6,738--$6,738
Advertising$2,983--$2,983
Fees for Services Accounting-$55-$55
Total Functional Expenses$5,663,112$788,994$0$6,452,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Related Party$522,037
Asset Retirement Liability$208,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Single member is biomedical research foundation of northwest louisiana (a 501c3 organization)”

Form 990, Part VI, Section A, Line 7A

“Single member, the biomedical research foundation, can appoint all board members of cmitla.”

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

“Provided to board members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization will consistently monitor and enforce its conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive committee has the sole authority to establish the compensation of the president and staff vice-presidents and key employees. Compensation is reviewed annually in connection with the budgeting process. The committee has written guidelines for evaluating the reasonableness of compensation including published surveys and comparisons to similar organizations, both taxable and tax exempt, for funtionally comparable positions. Minutes are kept of all executive committee meetings. The minutes are reviewed and approved at the next executive committee meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cmit Louisiana LLC
EIN
87-1090202
Phone
3187164108
Address
2120 KINGS HIGHWAY, SHREVEPORT, LA 71103

Signing Officer

Name
James D Dean
Title
Executive VP & COO of Member
Phone
3187164105
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lokitz Phd
Formed
2021
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Eag Gulf Coast LLC
Address
8550 UNITED PLAZA BLVD SUITE 1001, BATON ROUGE, LA 70809
Preparer
Trent a Millican
Phone
2259224600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reimbursement to parent -539,500.”

Raw XML AppendixShowing 400 of 452 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt040583
IRS990/OtherRevenueTotalAmt040583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100937
IRS990/PrincipalOfficerNm0STEPHEN LOKITZ PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0POSITRON EMISSON TOMOG
IRS990/ProgramServiceRevenueGrp/Desc1RADIPHARMACEUTICAL SAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04042656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04042656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05276121
IRS990/PYOtherRevenueAmt087927
IRS990/PYProgramServiceRevenueAmt03517400
IRS990/PYRevenuesLessExpensesAmt0-1670794
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05276121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03605327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04416041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02000000
IRS990ScheduleA/Total509Grp/TotalAmt02000000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02000000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02000000
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/BookValueAmt012719028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012719028
IRS990ScheduleD/EquipmentGrp/BookValueAmt06594790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01145223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07740013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0522037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET RETIREMENT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019313818
IRS990ScheduleD/TotalLiabilityAmt0730756
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINGLE MEMBER IS BIOMEDICAL RESEARCH FOUNDATION OF NORTHWEST LOUISIANA (A 501C3 ORGANIZATION)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SINGLE MEMBER, THE BIOMEDICAL RESEARCH FOUNDATION, CAN APPOINT ALL BOARD MEMBERS OF CMITLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED TO BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL CONSISTENTLY MONITOR AND ENFORCE ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE HAS THE SOLE AUTHORITY TO ESTABLISH THE COMPENSATION OF THE PRESIDENT AND STAFF VICE-PRESIDENTS AND KEY EMPLOYEES. COMPENSATION IS REVIEWED ANNUALLY IN CONNECTION WITH THE BUDGETING PROCESS. THE COMMITTEE HAS WRITTEN GUIDELINES FOR EVALUATING THE REASONABLENESS OF COMPENSATION INCLUDING PUBLISHED SURVEYS AND COMPARISONS TO SIMILAR ORGANIZATIONS, BOTH TAXABLE AND TAX EXEMPT, FOR FUNTIONALLY COMPARABLE POSITIONS. MINUTES ARE KEPT OF ALL EXECUTIVE COMMITTEE MEETINGS. THE MINUTES ARE REVIEWED AND APPROVED AT THE NEXT EXECUTIVE COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REIMBURSEMENT TO PARENT -539,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRF LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581711612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 38050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHREVEPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0711338050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0539500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28218557
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31443120
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt45996800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BRF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BRF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3BRF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4BRF LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018584401
IRS990/TotalAssetsEOYAmt022399242
IRS990/TotalAssetsGrp/BOYAmt018584401
IRS990/TotalAssetsGrp/EOYAmt022399242
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0788994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05663112
IRS990/TotalFunctionalExpensesGrp/TotalAmt06452106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014828947
IRS990/TotalLiabilitiesEOYAmt019171016
IRS990/TotalLiabilitiesGrp/BOYAmt014828947
IRS990/TotalLiabilitiesGrp/EOYAmt019171016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03755454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03228226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05663112
IRS990/TotalProgramServiceRevenueAmt04416041
IRS990/TotalReportableCompFromOrgAmt00

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