Civic Intelligence

Edwin E and Janet L Bryant Foundation

990PF • Fiscal year 2020 • EIN 39-1746858

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization Profile
PO Box 600Stoughton, WI 53589-0600

(608) 873-7829

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.35x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

2nd percentile

-284%

Higher net margin than 2% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$182,982

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

13th percentile

-3.7%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-76%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$56,908,229

Down $2,176,234 (-3.7%) from 2019

Net Assets

$56,662,217

No earlier filing loaded for comparison.

Liabilities

Down

$246,012

Down $168,320 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin2nd percentile

Revenue

Down

$707,449

Down $2,184,857 (-76%) from 2019

Expenses

Down

$2,715,361

Down $585,713 (-18%) from 2019

Net Income

Down

-$2,007,912

Down $1,599,144 (-391%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80M$60M$40M$20M$0Assets 2011: $51,420,731Liabilities 2011: $38,3522011Assets 2012: $53,559,615Liabilities 2012: $195,5612012Assets 2013: $56,158,186Liabilities 2013: $599,1922013Assets 2014: $59,486,976Liabilities 2014: $1,135,5262014Assets 2015: $60,432,912Liabilities 2015: $1,402,3862015Assets 2019: $59,084,463Liabilities 2019: $414,3322019Assets 2020: $56,908,229Liabilities 2020: $246,012Net Assets 2020: $56,662,2172020Assets 2021: $60,266,573Liabilities 2021: $331,034Net Assets 2021: $59,935,5392021Assets 2022: $59,854,807Liabilities 2022: $421,765Net Assets 2022: $59,433,0422022Assets 2023: $58,641,901Liabilities 2023: $1,183,751Net Assets 2023: $57,458,1502023Assets 2024: $61,287,832Liabilities 2024: $862,513Net Assets 2024: $60,425,3192024

Highlighted filing

2020

Assets$56,908,229
Liabilities$246,012
Net Assets$56,662,217
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $45,395,909Expenses 2011: $1,148,667Net Income 2011: $44,247,2422011Revenue 2012: $4,367,142Expenses 2012: $2,385,467Net Income 2012: $1,981,6752012Revenue 2013: $4,957,386Expenses 2013: $2,762,446Net Income 2013: $2,194,9402013Revenue 2014: $5,507,626Expenses 2014: $2,715,170Net Income 2014: $2,792,4562014Revenue 2015: $4,967,252Expenses 2015: $4,288,176Net Income 2015: $679,0762015Revenue 2019: $2,892,306Expenses 2019: $3,301,074Net Income 2019: -$408,7682019Revenue 2020: $707,449Expenses 2020: $2,715,361Net Income 2020: -$2,007,9122020Revenue 2021: $6,476,528Expenses 2021: $3,203,208Net Income 2021: $3,273,3202021Revenue 2022: $3,038,670Expenses 2022: $3,541,167Net Income 2022: -$502,4972022Revenue 2023: $2,258,428Expenses 2023: $4,233,320Net Income 2023: -$1,974,8922023Revenue 2024: $6,429,956Expenses 2024: $3,462,787Net Income 2024: $2,967,1692024

Highlighted filing

2020

Revenue$707,449
Expenses$2,715,361
Net Income-$2,007,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE C BUNTINGPres (Eff 6/1/20),Ed, Secr,TrusteeFT$182,982-$182,982
JERRY A GRYTTENHOLMCFO, Treasurer & TrusteeFT$164,324-$164,324
DAVID C BJERKEVice President & Trustee-$11,100-$11,100
BRIAN KAHLTrustee-$11,100-$11,100
ROCKNE G FLOWERSPresident (Thru 5/31/20) & Trustee-$9,600-$9,600
PATRICK LYONSTrustee (Thru 5/18/20)-$4,550-$4,550
JOE CONANTTrustee-$2,617-$2,617
Filing and Contact Details

Filer

Filer Name
Edwin E and Janet L Bryant Foundation
EIN
39-1746858
Phone
6088737829
Address
PO BOX 600, STOUGHTON, WI 53589-0600

Signing Officer

Name
Jerry Gryttenholm
Title
Treasurer
Phone
6088737829
Signed
2021-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
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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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0157710
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321446
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt438689
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt56364
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt74980
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8723032
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt98238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt107903
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt117556
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1458946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15161519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1637648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17194204
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1828925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1963852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2018675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2136431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt225399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2314890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245391
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2514030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt264322
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt282808
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2925042
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt304536
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3110176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3412727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36906
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37270
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381342
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39517
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40264
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FURNACES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5HISTORICAL ARTIFACTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6DUMP TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9HISTORICAL ARTIFACTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10RS COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11HERITAGE CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12HERITAGE CENTER - AUDITORIUM SEATING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HERITAGE CENTER - SOFT FLOORING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14HERITAGE CENTER - LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HERITAGE CENTER - PERMITS & FEES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HERITAGE CENTER - LAND DEMO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17PARKING LOT LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PARKING LOT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PARKING LOT IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EXHIBIT - ZEBRADOG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EXHIBIT - ZEBRADAG CABINETRY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22EXHIBIT - ZEBRADOG AV & PROGRAMMING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HERITAGE CENTER - FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SECURITY & AUDIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26AUDIO & VIDEO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29HP LASERJET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30EXHIBIT - ZEBRADOG PHASE 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31LOBBY LIGHTING RETROFIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32WATER SOFTENER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MANNEQUINN - ZEBRADOG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34ZEBRADOG PHASE 2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35ZEBRADOG PHASE 3
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36CULTURAL STATIN UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37AUDITORIUM WASH LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38PROJECTOR/SPEAKER PEAKS SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39WIRE FRAME ENHANCEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40FURNANCE & A/C
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FERRIS LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FERRIS MOWER ATTACHMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43MB DESIGN DISPLAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44FLAG POLES/FLAG CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45CULTURAL STAIN UPGRADE ZED
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46AQUATIC FEATURE
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt010511887
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt010916499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt026888005
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt040333525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt04668453
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt05020487
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt02757235
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EQUITY MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03694412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01113298
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-405861
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0707449
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0707449
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,908,229
Liabilities
$246,012
Net assets
$56,662,217
Revenue
$707,449
Expenses
$2,715,361
Net income
-$2,007,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.3$0.86$60.4$6.43$3.46$2.97
2023Detailed filing. Detailed filing data is available for this year.$58.6$1.18$57.5$2.26$4.23$1.97
2022Detailed filing. Detailed filing data is available for this year.$59.9$0.42$59.4$3.04$3.54$0.50
2021Detailed filing. Detailed filing data is available for this year.$60.3$0.33$59.9$6.48$3.20$3.27
2020Detailed filing. Detailed filing data is available for this year.$56.9$0.25$56.7$0.71$2.72$2.01
2019Summary only. Only limited summary data is available for this year.$59.1$0.41$2.89$3.30$0.41
2015Summary only. Only limited summary data is available for this year.$60.4$1.40$4.97$4.29$0.68
2014Summary only. Only limited summary data is available for this year.$59.5$1.14$5.51$2.72$2.79
2013Summary only. Only limited summary data is available for this year.$56.2$0.60$4.96$2.76$2.19
2012Summary only. Only limited summary data is available for this year.$53.6$0.20$4.37$2.39$1.98
2011Summary only. Only limited summary data is available for this year.$51.4$0.04$45.4$1.15$44.2