Civic Intelligence

Joe H Bryant Foundation

990EZ • Fiscal year 2013 • EIN 23-7378795

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
1401 Avenue Q79401-3819

(806) 767-7000

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$803

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$67,587

Down $846 (-1.2%) from 2012

Net Assets

Down

$67,587

Down $846 (-1.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$2,269

Down $646 (-22%) from 2012

Expenses

Up

$3,115

Up $44 (+1.4%) from 2012

Net Income

Down

-$846

Down $690 (-442%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$67,587
Liabilities-
Net Assets$67,587
Open 2013 Filing

Operations Trend

Revenue Growth20th 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

2013

Revenue$2,269
Expenses$3,115
Net Income-$846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$13,601
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.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROVIDED FOR ONE STUDENT IN THE MAJOR OF TELECOMMUNICATIONS OR BROADCAST JOURNALISM AT TEXAS TECH UNIVERSITY SCHOOL OF MASS COMMUNICATIONS.$1,500$1,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$803-$803
Filing and Contact Details

Filer

EIN
23-7378795
Phone
8067677000

Signing Officer

Name
Troy Harrison
Title
Trustee
Phone
8067677000
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses foreign taxes paid 12 total 12”

Form 990-ez, Part II, Line 24

“Accounts receivable 50 54 total 50 54”

Form 990-ez, Part III

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

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine10PROSPERITY BANK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PROSPERITY BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum08067677000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1401
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079408
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011332
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-846
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01603
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067587
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0943
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01500
IRS990EZ/GrossReceiptsAmt013601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01326
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10PROSPERITY BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS FOR A STUDENT MAJORING IN TELECOMMUNICATIONS OR BROADCAST JOURNALISM WHO ATTENDS THE TEXAS TECH UNIVERSITY SCHOOL OF MASS COMMUNICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROVIDED FOR ONE STUDENT IN THE MAJOR OF TELECOMMUNICATIONS OR BROADCAST JOURNALISM AT TEXAS TECH UNIVERSITY SCHOOL OF MASS COMMUNICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012275
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03115
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt02269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756043842
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10TEXAS TECH UNIVERSITY SCHOOL OF MASS COMMUNICATIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOREIGN TAXES PAID 12 TOTAL 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 50 54 TOTAL 50 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SCHOLARSHIPS FOR A STUDENT MAJORING IN TELECOMMUNICATIONS OR BROADCAST JOURNALISM WHO ATTENDS THE TEXAS TECH UNIVERSITY SCHOOL OF MASS COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08067677000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOE H BRYANT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOEH
ReturnHeader/Filer/EIN0237378795
ReturnHeader/Filer/PhoneNum08067677000
ReturnHeader/Filer/USAddress/AddressLine101401 AVENUE Q
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794013819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102403 82ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0794232300
ReturnHeader/PreparerPersonGrp/PhoneNum08067456789
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY D PENDERGRASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T12:47:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,587
Liabilities
-
Net assets
$67,587
Revenue
$2,269
Expenses
$3,115
Net income
-$846
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