Civic Intelligence

Edwin E and Janet L Bryant Foundation

990PF • Fiscal year 2023 • EIN 39-1746858

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.52x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

7th percentile

-87%

Higher net margin than 7% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$240,713

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Assets

Down

$58,641,901

Down $1,212,906 (-2.0%) from 2022

Net Assets

Down

$57,458,150

Down $1,974,892 (-3.3%) from 2022

Liabilities

Up

$1,183,751

Up $761,986 (+181%) from 2022

Revenue

Down

$2,258,428

Down $780,242 (-26%) from 2022

Expenses

Up

$4,233,320

Up $692,153 (+20%) from 2022

Net Income

Down

-$1,974,892

Down $1,472,395 (-293%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$58,641,901
Liabilities$1,183,751
Net Assets$57,458,150

Operations Trend

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

2023

Revenue$2,258,428
Expenses$4,233,320
Net Income-$1,974,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE C BUNTINGPresident, Ed, Secr, TrusteeFT$240,713-$240,713
JERRY A GRYTTENHOLMCFO, Treasurer & TrusteeFT$219,012-$219,012
DAVID W BJERKEVice President & Trustee-$15,450-$15,450
JOE CONANTTrustee-$15,200-$15,200
BRIAN KAHLTrustee-$14,950-$14,950
ROCKNE G FLOWERSTrustee-$14,200-$14,200
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
2024-05-09
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/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
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/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0212835
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111998
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt234300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt325000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt439230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59886
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt66415
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt75735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81231619
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt913548
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1013480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1112896
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt126026
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13101384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14275534
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1564231
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16331286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1749349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1863852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1918675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2036431
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt219206
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2214890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2431361
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt259191
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262584
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt276693
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2856122
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2918126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3040722
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt313077
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt328330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3346004
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt342049
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt356357
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt375746
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt382212
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt405354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt416436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt424037
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431720
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

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