Civic Intelligence

Howard and Beth Bryant Foundation

990PF • Fiscal year 2019 • EIN 47-5023017

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

Organization Profile
PO Box 570Heppner, OR 97836

(541) 676-9411

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.13x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-241%

Higher net margin than 2% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$112,497

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

11th percentile

-7.2%

Faster asset growth than 11% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$9,443,380

Down $729,431 (-7.2%) from 2018

Net Assets

Down

$8,793,380

Down $1,379,431 (-14%) from 2018

Liabilities

Up

$650,000

Up $650,000 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Down

$573,431

Down $1,991 (-0.3%) from 2018

Expenses

Up

$1,952,862

Up $1,095,572 (+128%) from 2018

Net Income

Down

-$1,379,431

Down $1,097,563 (-389%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2015: $5,576,892Liabilities 2015: $02015Assets 2016: $5,531,744Liabilities 2016: $0Net Assets 2016: $5,531,7442016Assets 2017: $10,454,679Liabilities 2017: $0Net Assets 2017: $10,454,6792017Assets 2018: $10,172,811Liabilities 2018: $0Net Assets 2018: $10,172,8112018Assets 2019: $9,443,380Liabilities 2019: $650,000Net Assets 2019: $8,793,3802019Assets 2020: $8,832,757Liabilities 2020: $400,000Net Assets 2020: $8,432,7572020Assets 2021: $8,658,323Liabilities 2021: $400,000Net Assets 2021: $8,258,3232021Assets 2022: $8,426,149Liabilities 2022: $400,000Net Assets 2022: $8,026,1492022Assets 2023: $7,661,626Liabilities 2023: $400,000Net Assets 2023: $7,261,6262023Assets 2024: $7,965,009Liabilities 2024: $400,000Net Assets 2024: $7,565,0092024

Highlighted filing

2019

Assets$9,443,380
Liabilities$650,000
Net Assets$8,793,380
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $5,688,819Expenses 2015: $111,927Net Income 2015: $5,576,8922015Revenue 2016: $280,128Expenses 2016: $325,276Net Income 2016: -$45,1482016Revenue 2017: $5,411,195Expenses 2017: $488,260Net Income 2017: $4,922,9352017Revenue 2018: $575,422Expenses 2018: $857,290Net Income 2018: -$281,8682018Revenue 2019: $573,431Expenses 2019: $1,952,862Net Income 2019: -$1,379,4312019Revenue 2020: $340,960Expenses 2020: $701,583Net Income 2020: -$360,6232020Revenue 2021: $294,642Expenses 2021: $469,076Net Income 2021: -$174,4342021Revenue 2022: $89,921Expenses 2022: $322,095Net Income 2022: -$232,1742022Revenue 2023: $71,626Expenses 2023: $836,149Net Income 2023: -$764,5232023Revenue 2024: $1,563,312Expenses 2024: $1,259,929Net Income 2024: $303,3832024

Highlighted filing

2019

Revenue$573,431
Expenses$1,952,862
Net Income-$1,379,431
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM CUTSFORTHTreasurerFT$112,497-$112,497
SHARON LEWISPresident-$0--
MARGARET ARMATOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Howard and Beth Bryant Foundation
EIN
47-5023017
Phone
5416769411
Address
PO BOX 570, HEPPNER, OR 97836

Signing Officer

Name
Kim Cutsforth
Title
Treasurer
Phone
5416769411
Signed
2020-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
Dennis L Barnett CPA
Phone
5415675215
Raw XML AppendixShowing 400 of 436 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MORROW COUNTY 4-H
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122 MARINE DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 100
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01286477
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041707
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01819298
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01244770
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt041707
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02089
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04177
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02088
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt096045
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NOTES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt090636
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt158
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2790
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41394
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5992
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt181962
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22625
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31395
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt281962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61984
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT LINE PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0650000
TaxesSchedule/TaxesDetail/Amt0812
TaxesSchedule/TaxesDetail/Amt11377
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0812

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,443,380
Liabilities
$650,000
Net assets
$8,793,380
Revenue
$573,431
Expenses
$1,952,862
Net income
-$1,379,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$0.40$7.57$1.56$1.26$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.40$7.26$0.07$0.84$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.43$0.40$8.03$0.09$0.32$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.40$8.26$0.29$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.83$0.40$8.43$0.34$0.70$0.36
2019Detailed filing. Detailed filing data is available for this year.$9.44$0.65$8.79$0.57$1.95$1.38
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.58$0.86$0.28
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$5.41$0.49$4.92
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.28$0.33$0.05
2015Summary only. Only limited summary data is available for this year.$5.58$0.00$5.69$0.11$5.58