Civic Intelligence

Joe H Bryant Foundation

990EZ • Fiscal year 2012 • EIN 23-7378795

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1401 Avenue Q79401-3819
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,433

Down $156 (-0.2%) from 2011

Net Assets

Down

$68,433

Down $156 (-0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$2,915

Down $175 (-5.7%) from 2011

Expenses

Up

$3,071

Up $191 (+6.6%) from 2011

Net Income

Down

-$156

Down $366 (-174%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2010: $68,379Net Assets 2010: $68,3792010Assets 2011: $68,589Net Assets 2011: $68,5892011Assets 2012: $68,433Net Assets 2012: $68,4332012Assets 2013: $67,587Net Assets 2013: $67,5872013Assets 2014: $69,064Net Assets 2014: $69,0642014Assets 2015: $71,003Net Assets 2015: $71,0032015Assets 2016: $71,735Liabilities 2016: $7Net Assets 2016: $71,7282016Assets 2017: $76,151Liabilities 2017: $0Net Assets 2017: $76,1512017Assets 2018: $81,318Liabilities 2018: $0Net Assets 2018: $81,3182018Assets 2019: $80,966Liabilities 2019: $0Net Assets 2019: $80,9662019Assets 2020: $82,194Liabilities 2020: $0Net Assets 2020: $82,1942020Assets 2021: $88,825Liabilities 2021: $0Net Assets 2021: $88,8252021Assets 2022: $88,126Liabilities 2022: $0Net Assets 2022: $88,1262022Assets 2023: $86,489Liabilities 2023: $95Net Assets 2023: $86,3942023Assets 2024: $89,582Liabilities 2024: $1,719Net Assets 2024: $87,8632024

Highlighted filing

2012

Assets$68,433
Liabilities-
Net Assets$68,433
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $1,641Expenses 2010: $4,642Net Income 2010: -$3,0012010Revenue 2011: $3,090Expenses 2011: $2,880Net Income 2011: $2102011Revenue 2012: $2,915Expenses 2012: $3,071Net Income 2012: -$1562012Revenue 2013: $2,269Expenses 2013: $3,115Net Income 2013: -$8462013Revenue 2014: $4,643Expenses 2014: $3,166Net Income 2014: $1,4772014Revenue 2015: $5,501Expenses 2015: $3,562Net Income 2015: $1,9392015Revenue 2016: $4,253Expenses 2016: $3,528Net Income 2016: $7252016Revenue 2017: $7,958Expenses 2017: $3,535Net Income 2017: $4,4232017Revenue 2018: $8,773Expenses 2018: $3,606Net Income 2018: $5,1672018Revenue 2019: $4,916Expenses 2019: $5,268Net Income 2019: -$3522019Revenue 2020: $4,446Expenses 2020: $3,218Net Income 2020: $1,2282020Revenue 2021: $10,658Expenses 2021: $4,027Net Income 2021: $6,6312021Revenue 2022: $3,856Expenses 2022: $4,555Net Income 2022: -$6992022Revenue 2023: $2,954Expenses 2023: $4,686Net Income 2023: -$1,7322023Revenue 2024: $6,328Expenses 2024: $4,859Net Income 2024: $1,4692024

Highlighted filing

2012

Revenue$2,915
Expenses$3,071
Net Income-$156
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide scholarships for a student majoring in telecommunications or broadcast journalism who attends the texas tech university school of mass communications.

Filing and Contact Details

Filer

EIN
23-7378795
Raw XML Appendix120 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
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IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY068487
IRS990EZ/CashSavingsAndInvestments/EOY068383
IRS990EZ/CostOtherBasisAndSalesExpenses05950
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-156
IRS990EZ/FeesAndOthPymtToIndContractors01556
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01561
IRS990EZ/GrantsAndSimilarAmountsPaid01500
IRS990EZ/GrossAmountFromSaleOfAssets07511
IRS990EZ/GrossReceipts08865
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01354
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY068589
IRS990EZ/NetAssetsOrFundBalancesBOY068589
IRS990EZ/NetAssetsOrFundBalances/EOY068433
IRS990EZ/NetAssetsOrFundBalancesEOY068433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10PROSPERITY BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0756
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0102
IRS990EZ/OtherAssetsTotal/EOY050
IRS990EZ/OtherExpensesTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SCHOLARSHIPS FOR A STUDENT MAJORING IN TELECOMMUNICATIONS OR BROADCAST JOURNALISM WHO ATTENDS THE TEXAS TECH UNIVERSITY SCHOOL OF MASS COMMUNICATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP PROVIDED FOR ONE STUDENT IN THE MAJOR OF TELECOMMUNICATIONS OR BROADCAST JOURNALISM AT TEXAS TECH UNIVERSITY SCHOOL OF MASS COMMUNICATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1401
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079408
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROSPERITY BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08067677000
IRS990EZ/TotalAssets/BOY068589
IRS990EZ/TotalAssets/EOY068433
IRS990EZ/TotalExpenses03071
IRS990EZ/TotalProgramServiceExpenses01500
IRS990EZ/TotalRevenue02915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts01500
IRS990ScheduleA/SupportedOrgInformation/Amount01500
IRS990ScheduleA/SupportedOrgInformation/EIN0756043842
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TEXAS TECH UNIVERSITY SCHOOL OF MASS COMMUNICATIONS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FOREIGN TAXES PAID 15 TOTAL 15
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 102 50 TOTAL 102 50
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE SCHOLARSHIPS FOR A STUDENT MAJORING IN TELECOMMUNICATIONS OR BROADCAST JOURNALISM WHO ATTENDS THE TEXAS TECH UNIVERSITY SCHOOL OF MASS COMMUNICATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237378795
ReturnHeader/Filer/Name/BusinessNameLine10JOE H BRYANT FOUNDATION
ReturnHeader/Filer/NameControl0JOEH
ReturnHeader/Filer/Phone08067677000
ReturnHeader/Filer/USAddress/AddressLine101401 AVENUE Q
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794013819
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0BRYAN LIMMER
ReturnHeader/Officer/Phone08067677000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102403 82ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794232300
ReturnHeader/Preparer/Name0JIMMY D PENDERGRASS
ReturnHeader/Preparer/Phone08067456789
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:02:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,433
Liabilities
-
Net assets
$68,433
Revenue
$2,915
Expenses
$3,071
Net income
-$156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.6$1.72$87.9$6.33$4.86$1.47
2023Detailed filing. Detailed filing data is available for this year.$86.5$0.10$86.4$2.95$4.69$1.73
2022Detailed filing. Detailed filing data is available for this year.$88.1$0.00$88.1$3.86$4.56$0.70
2021Detailed filing. Detailed filing data is available for this year.$88.8$0.00$88.8$10.7$4.03$6.63
2020Detailed filing. Detailed filing data is available for this year.$82.2$0.00$82.2$4.45$3.22$1.23
2019Detailed filing. Detailed filing data is available for this year.$81.0$0.00$81.0$4.92$5.27$0.35
2018Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$8.77$3.61$5.17
2017Detailed filing. Detailed filing data is available for this year.$76.2$0.00$76.2$7.96$3.54$4.42
2016Detailed filing. Detailed filing data is available for this year.$71.7$0.01$71.7$4.25$3.53$0.73
2015Detailed filing. Detailed filing data is available for this year.$71.0$71.0$5.50$3.56$1.94
2014Detailed filing. Detailed filing data is available for this year.$69.1$69.1$4.64$3.17$1.48
2013Detailed filing. Detailed filing data is available for this year.$67.6$67.6$2.27$3.12$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$68.4$2.92$3.07$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.6$68.6$3.09$2.88$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.4$68.4$1.64$4.64$3.00