Civic Intelligence

Edwin E and Janet L Bryant Foundation

990PF • Fiscal year 2022 • EIN 39-1746858

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$216,401

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-53%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$59,854,807

Down $411,766 (-0.7%) from 2021

Net Assets

Down

$59,433,042

Down $502,497 (-0.8%) from 2021

Liabilities

Up

$421,765

Up $90,731 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$3,038,670

Down $3,437,858 (-53%) from 2021

Expenses

Up

$3,541,167

Up $337,959 (+11%) from 2021

Net Income

Down

-$502,497

Down $3,775,817 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$59,854,807
Liabilities$421,765
Net Assets$59,433,042
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$3,038,670
Expenses$3,541,167
Net Income-$502,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE C BUNTINGPresident, Ed, Secr, TrusteeFT$216,401-$216,401
JERRY A GRYTTENHOLMCFO, Treasurer & TrusteeFT$197,091-$197,091
DAVID W BJERKEVice President & Trustee-$15,950-$15,950
BRIAN KAHLTrustee-$15,950-$15,950
JOE CONANTTrustee-$15,450-$15,450
ROCKNE G FLOWERSTrustee-$13,700-$13,700
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
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Lynn Heslinga
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/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
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/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0194460
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt324571
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt439230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt58712
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66411
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81062090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt911778
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1011621
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1111116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121932
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136525
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1487238
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15237529
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1655370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17285592
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1842541
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1963852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2018675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2136431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt227937
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2314890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt248500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2525584
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt267568
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272128
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt285398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2945762
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3013596
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3130540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt322440
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt337646
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3436217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt364540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371350
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt384278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391647
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412784
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422145
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43807
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/PropertyDesc49ROOF RENEW
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,854,807
Liabilities
$421,765
Net assets
$59,433,042
Revenue
$3,038,670
Expenses
$3,541,167
Net income
-$502,497
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