Civic Intelligence

Joe H Bryant Foundation

990EZ • Fiscal year 2016 • EIN 23-7378795

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

1401 Avenue QLubbock, TX 79401-3819

(806) 767-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$71,735

Up $732 (+1.0%) from 2015

Net Assets

Up

$71,728

Up $725 (+1.0%) from 2015

Liabilities

$7

No earlier filing loaded for comparison.

Revenue

Down

$4,253

Down $1,248 (-23%) from 2015

Expenses

Down

$3,528

Down $34 (-1.0%) from 2015

Net Income

Down

$725

Down $1,214 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$71,735
Liabilities$7
Net Assets$71,728

Operations Trend

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

2016

Revenue$4,253
Expenses$3,528
Net Income$725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$12,426
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Joe H Bryant Foundation
EIN
23-7378795
Phone
8067677000
Address
1401 AVENUE Q, LUBBOCK, TX 79401-3819

Signing Officer

Name
Prosperity Bank
Title
Trustee
Phone
8067677000
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Rpc Cpas Consultants Llp
Address
2403 82ND ST, LUBBOCK, TX 79423-2300
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses foreign taxes paid 15 total 15

Form 990-ez, Part II, Line 24

Accounts receivable 32 0 total 32 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 7

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 Appendix205 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOREIGN TAXES PAID 15 TOTAL 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 32 0 TOTAL 32 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08067677000
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ReturnHeader/Filer/EIN0237378795
ReturnHeader/Filer/PhoneNum08067677000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794232300
ReturnHeader/PreparerPersonGrp/PhoneNum08067456789
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY D PENDERGRASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T10:33:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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