Civic Intelligence

Bryant Family Foundation

990PF • Fiscal year 2012 • EIN 23-2189610

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 17, 2012

Organization Profile
4232 Kota Avenue17110-9596
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,578

Down $1,573 (-4.4%) from 2011

Net Assets

Down

$34,578

Down $1,573 (-4.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,157

Up $453 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,151Liabilities 2011: $0Net Assets 2011: $36,1512011Assets 2012: $34,578Liabilities 2012: $0Net Assets 2012: $34,5782012Assets 2013: $33,087Liabilities 2013: $12013Assets 2014: $30,855Liabilities 2014: $0Net Assets 2014: $30,8552014Assets 2015: $28,981Liabilities 2015: $0Net Assets 2015: $28,9812015Assets 2016: $27,315Liabilities 2016: $0Net Assets 2016: $27,3152016Assets 2017: $25,751Liabilities 2017: $0Net Assets 2017: $25,7512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$34,578
Liabilities$0
Net Assets$34,578
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2011: $1,7042011Expenses 2012: $2,1572012Revenue 2013: $221Expenses 2013: $1,712Net Income 2013: -$1,4912013Revenue 2014: $222Expenses 2014: $2,454Net Income 2014: -$2,2322014Revenue 2015: $105Expenses 2015: $1,979Net Income 2015: -$1,8742015Revenue 2016: $211Expenses 2016: $1,877Net Income 2016: -$1,6662016Revenue 2017: $313Expenses 2017: $1,877Net Income 2017: -$1,5642017Revenue 2018: $157Expenses 2018: $25,908Net Income 2018: -$25,7512018

Highlighted filing

2012

Revenue-
Expenses$2,157
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 17, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT I BRYANTManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHANNELS FOOD RESCUEGENERAL OPERATIONS-HARRISBURG, PA, US$1,000
Paid GrantCENTRAL PA FOOD BANKGENERAL OPERATIONS-HARRISBURG, PA, US$700
Filing and Contact Details

Filer

EIN
23-2189610
Raw XML Appendix192 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
AccountingFeesSchedule/AccountingFees/Amount0450
AccountingFeesSchedule/AccountingFees/Category0CRAIG A. KERN, CPA, 990PF PREP
CompensationExplanation/Compensation/PersonName0ALBERT I BRYANT
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0584
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode025
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0584
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0584
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0584
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01700
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1573
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0584
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0584
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0584
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0584
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02157
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0584
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0584
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0457
IRS990PF/BalanceSheets/CapitalStockBOY036151
IRS990PF/BalanceSheets/CapitalStockEOY034578
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY036151
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY034578
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV034578
IRS990PF/BalanceSheets/TotalAssetsBOY036151
IRS990PF/BalanceSheets/TotalAssetsEOY034578
IRS990PF/BalanceSheets/TotalAssetsEOYFMV034578
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY036151
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY034578
IRS990PF/BalanceSheets/TotalNetAssetsBOY036151
IRS990PF/BalanceSheets/TotalNetAssetsEOY034578
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1573
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal034578
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY036151
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY034578
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01729
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01729
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01729
IRS990PF/DistributableAmount/MinimumInvestmentReturn01741
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome012
IRS990PF/DistributableAmount/TotalTax012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome012
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue012
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY034578
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets035343
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances035343
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0530
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01741
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets034813
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets035343
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALBERT I BRYANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104232 KOTA AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HARRISBURG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0171109596
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01700
IRS990PF/QualifyingDistributions/ExpensesAndContributions01700
IRS990PF/QualifyingDistributions/QualifyingDistributions01700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ALBERT I BRYANT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07176527446
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104232 KOTA AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HARRISBURG
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode017110
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CHANNELS FOOD RESCUE: FAMILY OUTREACH PROGRAM TO THE DISADVANTAGED.
IRS990PF/SummaryOfDirectCharitableActy/Description20CENTRAL PA FOOD BANK: GENERAL OPERATIONS
IRS990PF/SummaryOfDirectCharitableActy/Expenses101000
IRS990PF/SummaryOfDirectCharitableActy/Expenses20700
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHANNELS FOOD RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CENTRAL PA FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103305 N SIXTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113908 COREY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HARRISBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HARRISBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode017110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode117109
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01402
IRS990PF/UndistributedIncome/AppliedToYear10298
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01729
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10298
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0298
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0298
IRS990PF/UndistributedIncome/QualifyingDistributions01700
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0298
IRS990PF/UndistributedIncome/UndistributedIncomeCY029
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0298
TaxesSchedule/Taxes/Amount07
TaxesSchedule/Taxes/Category0EXCISE TAX ON FYE 09/10 INCOME
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232189610
ReturnHeader/Filer/Name/BusinessNameLine10BRYANT FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0BRYA
ReturnHeader/Filer/Phone07176527446
ReturnHeader/Filer/USAddress/AddressLine104232 KOTA AVENUE
ReturnHeader/Filer/USAddress/City0HARRISBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0171109596
ReturnHeader/Officer/DateSigned02012-12-17
ReturnHeader/Officer/Name0ALBERT I BRYANT
ReturnHeader/Officer/Phone07176527446
ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/Preparer/DatePrepared02012-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAIG A KERN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 STATE AVE STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARLISLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017013
ReturnHeader/Preparer/Name0CRAIG A KERN
ReturnHeader/Preparer/Phone07172492272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-17T13:16:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,578
Liabilities
$0
Net assets
$34,578
Revenue
-
Expenses
$2,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$25.9$25.8
2017Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$0.31$1.88$1.56
2016Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$0.21$1.88$1.67
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$0.11$1.98$1.87
2014Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$0.22$2.45$2.23
2013Summary only. Only limited summary data is available for this year.$33.1$0.00$0.22$1.71$1.49
2012Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$2.16
2011Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$1.70