Civic Intelligence

Officer Bryan Hebert Memorial Foundation

990EZ • Fiscal year 2017 • EIN 46-0592532

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileN/A
255 College StreetBeaumont, TX 77701

(409) 880-1092

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,298

Up $6,575 (+9.2%) from 2016

Net Assets

$78,298

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$41,385

Up $6,389 (+18%) from 2016

Expenses

Up

$34,810

Up $8,104 (+30%) from 2016

Net Income

Down

$6,575

Down $1,715 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2015: $63,431Liabilities 2015: $0Net Assets 2015: $63,4312015Assets 2016: $71,723Liabilities 2016: $02016Assets 2017: $78,298Liabilities 2017: $0Net Assets 2017: $78,2982017Assets 2018: $111,535Liabilities 2018: $0Net Assets 2018: $111,5352018Assets 2019: $123,342Liabilities 2019: $0Net Assets 2019: $123,3422019Assets 2020: $124,237Liabilities 2020: $0Net Assets 2020: $124,2372020

Highlighted filing

2017

Assets$78,298
Liabilities$0
Net Assets$78,298
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0Revenue 2015: $52,538Expenses 2015: $12,965Net Income 2015: $39,5732015Revenue 2016: $34,996Expenses 2016: $26,706Net Income 2016: $8,2902016Revenue 2017: $41,385Expenses 2017: $34,810Net Income 2017: $6,5752017Revenue 2018: $42,854Expenses 2018: $9,618Net Income 2018: $33,2362018Revenue 2019: $23,186Expenses 2019: $11,378Net Income 2019: $11,8082019Revenue 2020: $2,774Expenses 2020: $1,879Net Income 2020: $8952020

Highlighted filing

2017

Revenue$41,385
Expenses$34,810
Net Income$6,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$49,006
Mission and Program Overview

Mission

The acceptance and consideration of applications for and the issuance of scholarships to qualifying students attending lamar university seeking a degree in ciminal justice.

Program Services

DescriptionGrantsExpenses
THE ACCEPTANCE AND CONSIDERATION OF APPLICATIONS FOR AND THE ISSUANCE OF SCHOLARSHIPS TO QUALIFYING STUDENTS PREPARING FOR A CAREER IN LAW ENFORCEMENT BY ATTENDING THE LAMAR INSTITUTE OF TECHNOLOGY'S REGIONAL POLICE ACADEMY.$24,500$24,500
THE ACCEPTANCE AND CONSIDERATION OF WRITTEN REQUESTS FOR AND THE AWARDING OF GRANTS TO QUALIFYING MEMBERS OF THE BOY SCOUTS OF AMERICA WHO ARE ACTIVELY WORKING ON THEIR EAGLE SCOUT PROJECTS AND WHO ARE WILLING TO DEDICATE THEIR PROJECT TO ONE OF THE BEAUMONT POLICE DEPARTMENT'S FALLEN OFFICERS.$9,800$9,800
THE ACCEPTANCE AND CONSIDERATION OF WRITTEN REQUESTS FOR AND THE AWARDING OF GRANTS OR DONATIONS TO QUALIFYING GROUPS OR ORGANIZATIONS TO PROVIDE FUNDING FOR POLICE MEMORIAL FUCTIONS.$500$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CARRPresidentPT$0--
ROB FLORESVice-Preside-$0--
HOLLY HEBERTSecretary-$0--
CINDY BLOODSWORTH JEANISTreasurerPT$0--
BRYAN BAKERDirector-$0--
MARY KIBODEAUXDirector-$0--
MARCELO MOLFINODirector-$0--
AARON LEWALLENDirector-$0--
RICK BOAZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shinyribs 17$34,135$34,135$5,326$28,809
Bag of Donuts$7,709$7,709$2,295$5,414
Total Events$41,844$41,844$7,621$34,223
Filing and Contact Details

Filer

Filer Name
Officer Bryan Hebert Memorial
EIN
46-0592532
Phone
4098801092
Address
255 COLLEGE STREET, BEAUMONT, TX 77701

Signing Officer

Name
Kenneth Carr
Title
President
Phone
4098801092
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Gary L Zimmerman
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 24,500 cash contribution: 9,800”

Form 990-ez, Part III

“The acceptance and consideration of applications for and the issuance of scholarships to qualifying students attending lamar university seeking a degree in ciminal justice.”

Form 990-ez, Part III, Line 28

“The acceptance and consideration of applications for and the issuance of scholarships to qualifying students preparing for a career in law enforcement by attending the lamar institute of technology's regional police academy.”

Form 990-ez, Part III, Line 29

“The acceptance and consideration of written requests for and the awarding of grants to qualifying members of the boy scouts of america who are actively working on their eagle scout projects and who are willing to dedicate their project to one of the beaumont police department's fallen officers.”

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 24,500 CASH CONTRIBUTION: 9,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCEPTANCE AND CONSIDERATION OF APPLICATIONS FOR AND THE ISSUANCE OF SCHOLARSHIPS TO QUALIFYING STUDENTS ATTENDING LAMAR UNIVERSITY SEEKING A DEGREE IN CIMINAL JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCEPTANCE AND CONSIDERATION OF APPLICATIONS FOR AND THE ISSUANCE OF SCHOLARSHIPS TO QUALIFYING STUDENTS PREPARING FOR A CAREER IN LAW ENFORCEMENT BY ATTENDING THE LAMAR INSTITUTE OF TECHNOLOGY'S REGIONAL POLICE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCEPTANCE AND CONSIDERATION OF WRITTEN REQUESTS FOR AND THE AWARDING OF GRANTS TO QUALIFYING MEMBERS OF THE BOY SCOUTS OF AMERICA WHO ARE ACTIVELY WORKING ON THEIR EAGLE SCOUT PROJECTS AND WHO ARE WILLING TO DEDICATE THEIR PROJECT TO ONE OF THE BEAUMONT POLICE DEPARTMENT'S FALLEN OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
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ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ZIMMERMAN
ReturnHeader/ReturnTs02018-11-01T14:18:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,298
Liabilities
$0
Net assets
$78,298
Revenue
$41,385
Expenses
$34,810
Net income
$6,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.10$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.41$0.35$0.07
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.53$0.13$0.40