Br & R Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$716,804
Expenses
$410,463
Net Income
$306,341
Net Assets
$7,657,510
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,593
0.5%
Dividends $145,743
20.3%
Sales of Assets $567,468
79.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $273,361
66.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,657,510
Total Liabilities $0
Net Assets $7,657,510
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$440,875
Expenses
$602,312
Net Income
-$161,437
Net Assets
$7,351,169
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $906
0.2%
Dividends $147,568
33.5%
Sales of Assets $292,401
66.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $484,478
80.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,351,169
Total Liabilities $0
Net Assets $7,351,169
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$459,675
Expenses
$429,467
Net Income
$30,208
Net Assets
$7,512,606
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
1.1%
Interest Revenue $443
0.1%
Dividends $141,515
30.8%
Sales of Assets $312,717
68.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $289,822
67.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,512,606
Total Liabilities $0
Net Assets $7,512,606
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,039,830
Expenses
$315,337
Net Income
$724,493
Net Assets
$4,915,109
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $177,226
17.0%
Interest Revenue $74
0.0%
Dividends $101,399
9.8%
Sales of Assets $761,131
73.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $231,021
73.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,915,109
Total Liabilities $0
Net Assets $4,915,109
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$215,738
Expenses
$317,665
Net Income
-$101,927
Net Assets
$4,190,615
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $13
0.0%
Dividends $78,946
36.6%
Sales of Assets $136,779
63.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $220,557
69.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,190,616
Total Liabilities $1
Net Assets $4,190,615
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$364,764
Expenses
$341,780
Net Income
$22,984
Net Assets
$4,292,543
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $117,359
32.2%
Interest Revenue $204
0.1%
Dividends $110,107
30.2%
Sales of Assets $137,094
37.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $234,659
68.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,292,977
Total Liabilities $434
Net Assets $4,292,543
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$331,955
Expenses
$344,521
Net Income
-$12,566
Net Assets
$4,269,559
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,392
0.7%
Dividends $98,894
29.8%
Sales of Assets $230,669
69.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $230,868
67.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,269,993
Total Liabilities $434
Net Assets $4,269,559
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$343,257
Expenses
$318,754
Net Income
$24,503
Net Assets
$4,282,125
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000
2.9%
Interest Revenue $92
0.0%
Dividends $91,698
26.7%
Sales of Assets $241,467
70.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $212,226
66.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,282,598
Total Liabilities $473
Net Assets $4,282,125
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$211,805
Expenses
$225,484
Net Income
-$13,679
Net Assets
$4,257,622
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $35,000
16.5%
Interest Revenue $785
0.4%
Dividends $91,224
43.1%
Sales of Assets $84,796
40.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $127,601
56.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,258,098
Total Liabilities $476
Net Assets $4,257,622
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$297,424
Expenses
$241,479
Net Income
$55,945
Net Assets
$4,271,301
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $19
0.0%
Dividends $91,687
30.8%
Sales of Assets $205,718
69.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $237,067
98.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,271,777
Total Liabilities $476
Net Assets $4,271,301
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$419,492
Expenses
$222,063
Net Income
$197,429
Net Assets
$4,215,356
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,600
0.9%
Dividends $102,173
24.4%
Sales of Assets $313,719
74.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $215,658
97.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,215,835
Total Liabilities $479
Net Assets $4,215,356
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$323,354
Expenses
$199,859
Net Income
$123,495
Net Assets
$4,017,927
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12
0.0%
Dividends $99,493
30.8%
Sales of Assets $223,849
69.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $197,807
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,018,361
Total Liabilities $434
Net Assets $4,017,927
Compensation
Key Employees and Officers Compensation Other
Randall J Roberts (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$143,543
Expenses
$195,901
Net Income
-$52,358
Net Assets
$3,894,432
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
0.0%
Dividends $110,602
77.1%
Sales of Assets $32,932
22.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $194,401
99.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,894,809
Total Liabilities $377
Net Assets $3,894,432

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$162,838
Expenses
$225,279
Net Income
-$62,441
Net Assets
$3,946,790
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $13
0.0%
Dividends $109,556
67.3%
Sales of Assets $53,269
32.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $224,579
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,947,173
Total Liabilities $383
Net Assets $3,946,790

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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