Civic Intelligence

Joe H Bryant Foundation

990EZ • Fiscal year 2019 • EIN 23-7378795

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$80,966

Down $352 (-0.4%) from 2018

Net Assets

Down

$80,966

Down $352 (-0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$4,916

Down $3,857 (-44%) from 2018

Expenses

Up

$5,268

Up $1,662 (+46%) from 2018

Net Income

Down

-$352

Down $5,519 (-107%) from 2018

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

2019

Assets$80,966
Liabilities$0
Net Assets$80,966

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

2019

Revenue$4,916
Expenses$5,268
Net Income-$352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2020
Return Version
2019v5.1
Gross Receipts
$17,383
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
PROSPERITY BANKTrustee-$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
Properity Bank
Title
Trustee
Phone
8067677000
Signed
2020-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2403 82ND STREET, LUBBOCK, TX 79423
Preparer
Jimmy D Pendergrass
Phone
8067456789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 1,651.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: capital gain distributions. Amount: 1,437.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: texas tech university school of mass grantee name: texas tech university school of mass. Amount given: 1,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: foreign tax paid. Amount: 39. Description: investment advisory fee. Amount: 427. Total to form 990-ez, line 16: 466.

Form 990-ez, Part II, Line 24 - Other Assets

Description: federated treasury oblig. #636. Beg. Of year amount: 5,005. End of year amount: 6,132. Description: stock mutual funds. Beg. Of year amount: 45,597. End of year amount: 49,584. Description: bond/income mutual funds. Beg. Of year amount: 30,662. End of year amount: 25,202. Description: accounts receivable. Beg. Of year amount: 18. End of year amount: -23.

Raw XML Appendix233 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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IRS990EZ/TotalExpensesAmt05268
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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-463
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IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt05228
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt02519
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01417
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt02519
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02519
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IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TEXAS TECH UNIVERSITY SELECTS THE RECIPIENT OF THE SCHOLARSHIP FOR WHICH THE FOUNDATION PROVIDES FUNDING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PAGE 5, SECTION D, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 1,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: TEXAS TECH UNIVERSITY SCHOOL OF MASS GRANTEE NAME: TEXAS TECH UNIVERSITY SCHOOL OF MASS. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: FOREIGN TAX PAID. AMOUNT: 39. DESCRIPTION: INVESTMENT ADVISORY FEE. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FEDERATED TREASURY OBLIG. #636. BEG. OF YEAR AMOUNT: 5,005. END OF YEAR AMOUNT: 6,132. DESCRIPTION: STOCK MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 45,597. END OF YEAR AMOUNT: 49,584. DESCRIPTION: BOND/INCOME MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 30,662. END OF YEAR AMOUNT: 25,202. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18. END OF YEAR AMOUNT: -23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-08
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ReturnHeader/FilingSecurityInformation/IPTm013:36:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 82ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067456789
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY D PENDERGRASS
ReturnHeader/ReturnTs02020-04-16T14:24:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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