Civic Intelligence

The Bryant Foundation

990PF • Fiscal year 2017 • EIN 54-6032840

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2019

Organization Profile
4009 Hanover AvenueRichmond, VA 23221

(804) 436-3759

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,631,444

Down $22,763 (-0.6%) from 2016

Net Assets

Down

$3,631,444

Down $22,763 (-0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin11th percentile

Revenue

Down

$63,049

Down $3,480 (-5.2%) from 2016

Expenses

Down

$85,812

Down $149 (-0.2%) from 2016

Net Income

Down

-$22,763

Down $3,331 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,268,479Liabilities 2011: $1,0372011Assets 2012: $3,835,622Liabilities 2012: $7,1592012Assets 2013: $3,758,223Liabilities 2013: $2,0522013Assets 2014: $3,772,824Liabilities 2014: $13,292Net Assets 2014: $3,759,5322014Assets 2015: $3,707,438Liabilities 2015: $13,494Net Assets 2015: $3,693,9442015Assets 2016: $3,654,207Liabilities 2016: $0Net Assets 2016: $3,654,2072016Assets 2017: $3,631,444Liabilities 2017: $0Net Assets 2017: $3,631,4442017Assets 2018: $3,627,166Liabilities 2018: $0Net Assets 2018: $3,627,1662018Assets 2019: $3,623,332Liabilities 2019: $0Net Assets 2019: $3,623,3322019Assets 2020: $3,623,195Liabilities 2020: $0Net Assets 2020: $3,623,1952020Assets 2021: $3,968,624Liabilities 2021: $0Net Assets 2021: $3,968,6242021Assets 2022: $3,853,774Liabilities 2022: $0Net Assets 2022: $3,853,7742022Assets 2023: $3,707,087Liabilities 2023: $0Net Assets 2023: $3,707,0872023Assets 2024: $3,553,260Liabilities 2024: $0Net Assets 2024: $3,553,2602024

Highlighted filing

2017

Assets$3,631,444
Liabilities$0
Net Assets$3,631,444
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $10,416Expenses 2011: $681,969Net Income 2011: -$671,5532011Revenue 2012: $117,257Expenses 2012: $556,238Net Income 2012: -$438,9812012Revenue 2013: $150,320Expenses 2013: $222,612Net Income 2013: -$72,2922013Revenue 2014: $215,721Expenses 2014: $233,670Net Income 2014: -$17,9492014Revenue 2015: $62,458Expenses 2015: $128,046Net Income 2015: -$65,5882015Revenue 2016: $66,529Expenses 2016: $85,961Net Income 2016: -$19,4322016Revenue 2017: $63,049Expenses 2017: $85,812Net Income 2017: -$22,7632017Revenue 2018: $59,387Expenses 2018: $63,665Net Income 2018: -$4,2782018Revenue 2019: $60,923Expenses 2019: $64,757Net Income 2019: -$3,8342019Revenue 2020: $60,215Expenses 2020: $60,352Net Income 2020: -$1372020Revenue 2021: $511,684Expenses 2021: $166,255Net Income 2021: $345,4292021Revenue 2022: $72,980Expenses 2022: $187,830Net Income 2022: -$114,8502022Revenue 2023: $86,398Expenses 2023: $233,085Net Income 2023: -$146,6872023Revenue 2024: $157,150Expenses 2024: $310,977Net Income 2024: -$153,8272024

Highlighted filing

2017

Revenue$63,049
Expenses$85,812
Net Income-$22,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR C BRYANTPresident/TreasurerPT$0--
GRAY F BRYANTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Bryant Foundation
EIN
54-6032840
Phone
8044363759
Address
4009 HANOVER AVENUE, RICHMOND, VA 23221

Signing Officer

Name
Taylor C Bryant
Title
Trustee
Phone
8044363759
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Timothy M Wilson CPA
Phone
7033858888
Raw XML AppendixShowing 400 of 620 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt07875
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING EXPENSE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03938
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03937
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01995-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11995-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21995-04-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31996-01-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42003-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92000-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102001-01-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112001-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122002-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132002-06-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142002-09-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152002-10-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162003-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172006-09-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192009-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202010-12-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212011-09-16
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03295
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11973
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21345
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43219
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5966
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7390603
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt840500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt96900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt105295
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117465
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1210110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt132999
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14157
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt154627
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163188
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt171000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt189211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt199000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2050000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21333074
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt710015
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10136
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11191
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt121220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1377
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt144
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15119
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1682
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18236
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19231
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt201282
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt218540
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt43.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt167.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1739.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt710015
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10136
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11191
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12169
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1377
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt144
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt15119
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1682
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt18236
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt19231
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt201282
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt218540
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11973
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21345
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3925
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43219
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5966
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7164830
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt86900
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92170
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102968
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt118890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121120
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1357
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151097
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt197745
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2045191
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SOFTWARE - PLATINUM FOR BUSINESS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BANK BUILDING (102 E MAIN ST)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PAVEMENT (102 E MAIN ST)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BANK BUILDING LEASEHOLD IMP (102 E MAIN ST)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12LAND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13AIR CONDITIONER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14WATER TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15LEASEHOLD IMPROVEMENT (FLOORING FOR STAIRWELL)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17SHELVING - FREE STANDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DISASTER RECOVERY CENTER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt08779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SHARES DAVENPORT CORE
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0174845
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt26900
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt32306
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt43159
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt510110
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt61197
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt761
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt81810
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt91179
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt101000
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt112350
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt122050
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt139027
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1453731
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0215758
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt140500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32989
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt44306
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt61802
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt796
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt82817
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt92009
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt116861
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt126950
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1340973
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14279343
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BANK BUILDING (102 E MAIN ST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2PAVEMENT (102 E MAIN ST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3BANK BUILDING LEASEHOLD IMP (102 E MAIN ST)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4AIR CONDITIONER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5LAND IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6AIR CONDITIONER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7WATER TANK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8LEASEHOLD IMPROVEMENT (FLOORING FOR STAIRWELL)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9LEASEHOLD IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10SHELVING - FREE STANDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11LEASEHOLD IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12LEASEHOLD IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13LEASEHOLD IMPROVEMENT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14DISASTER RECOVERY CENTER
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0390603
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt140500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt26900
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt35295
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt47465
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt510110
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt62999
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt7157
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt84627
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt93188
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt101000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt119211
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt129000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1350000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt14333074
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0215758
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt140500
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt32989
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt44306
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt61802
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt796
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt82817
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt92009
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt116861
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt126950
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1340973
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt14279343
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt051
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0174
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt026449
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01887
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt028561
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt028561
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03938
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03937
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07875
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0174
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt017900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt017900
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt022133
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt022133
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt051
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-22763
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt060937
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt060937
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0174
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0174
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011742
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt026449
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt09617
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt09618
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt019235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04615
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04640
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01887
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03031
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010998
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014029
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt034511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt051301
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt085812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt063043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt063049
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt016611
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt051301
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt067912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0174
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-22763
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03631444
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03654207
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03631444
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0178888
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0178888
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0178888
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0179123
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0235
IRS990PF/DistributableAmountGrp/TotalTaxAmt0235
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02593
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02828
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0235
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02593
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0235
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0235
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02828
IRS990PF/FMVAssetsEOYAmt03634444
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03510
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02880
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02880
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05779
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05779
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt08779
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0269725
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0874129
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014623
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014623
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0626537
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0604404
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0604404
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03654207
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03631444
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03654207
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03631444
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03634444
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03654207
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03631444
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03654207
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03631444
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03637011
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05958
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08268
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt054555
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03622785
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0179123
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03582456
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03637011
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TAYLOR C BRYANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GRAY F BRYANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,631,444
Liabilities
$0
Net assets
$3,631,444
Revenue
$63,049
Expenses
$85,812
Net income
-$22,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.16$0.31$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.09$0.23$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.07$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.51$0.17$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.06$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.69$0.06$0.13$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.76$0.22$0.23$0.02
2013Summary only. Only limited summary data is available for this year.$3.76$0.00$0.15$0.22$0.07
2012Summary only. Only limited summary data is available for this year.$3.84$0.01$0.12$0.56$0.44
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$0.01$0.68$0.67