Civic Intelligence

Edwin E and Janet L Bryant Foundation

990PF • Fiscal year 2021 • EIN 39-1746858

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

82nd percentile

51%

Higher net margin than 82% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$202,101

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

36th percentile

5.9%

Faster asset growth than 36% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

815%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$60,266,573

Up $3,358,344 (+5.9%) from 2020

Net Assets

Up

$59,935,539

Up $3,273,322 (+5.8%) from 2020

Liabilities

Up

$331,034

Up $85,022 (+35%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Up

$6,476,528

Up $5,769,079 (+815%) from 2020

Expenses

Up

$3,203,208

Up $487,847 (+18%) from 2020

Net Income

Up

$3,273,320

Up $5,281,232 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$60,266,573
Liabilities$331,034
Net Assets$59,935,539
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$6,476,528
Expenses$3,203,208
Net Income$3,273,320
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE C BUNTINGPresident, Ed, Secr, TrusteeFT$202,101-$202,101
JERRY A GRYTTENHOLMCFO, Treasurer & TrusteeFT$182,939-$182,939
DAVID W BJERKEVice President & Trustee-$15,950-$15,950
BRIAN KAHLTrustee-$15,950-$15,950
JOE CONANTTrustee-$15,450-$15,450
ROCKNE G FLOWERSTrustee-$14,450-$14,450
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
2022-05-12
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/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0176085
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt110800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt323946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt439230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57538
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8892561
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt910008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt109762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt119336
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt135479
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1473092
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15199524
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1646509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17239898
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1835733
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1963852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2018675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2136431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt226668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2314890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt247091
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2519807
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt265945
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271672
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt284103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2935402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt309066
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3120358
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt321803
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt335563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3424472
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt35879
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382810
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391082
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40558
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41214
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/PropertyDesc47BUILDING EXTERIOR RENEW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48JOURNEY WALL UPGRADE
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt011793365
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt011686335
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt027870957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt046270284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt04563969
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt04553404

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,266,573
Liabilities
$331,034
Net assets
$59,935,539
Revenue
$6,476,528
Expenses
$3,203,208
Net income
$3,273,320
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