Civic Intelligence

The Bryant Foundation

990PF • Fiscal year 2016 • EIN 54-6032840

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 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.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,654,207

Down $53,231 (-1.4%) from 2015

Net Assets

Down

$3,654,207

Down $39,737 (-1.1%) from 2015

Liabilities

Down

$0

Down $13,494 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Up

$66,529

Up $4,071 (+6.5%) from 2015

Expenses

Down

$85,961

Down $42,085 (-33%) from 2015

Net Income

Up

-$19,432

Up $46,156 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$3,654,207
Liabilities$0
Net Assets$3,654,207
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$66,529
Expenses$85,961
Net Income-$19,432
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2019
Return Version
2016v3.0
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
2019-11-13
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
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt028916
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08850
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt013700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt013700
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt023352
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt023352
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-19432
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt066272
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt066272
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0214
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010539
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt028659
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt08837
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt08838
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt017675
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt07676
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07756
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02929
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011699
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt014628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt029971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt055990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt085961
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt066529
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt066529
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt016271
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt055990
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt072261
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0214
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-19432
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt020305
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03674512
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03693944
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03654207
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0179844
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0179844
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0179844
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0180055
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0211
IRS990PF/DistributableAmountGrp/TotalTaxAmt0211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02828
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02828
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0211
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03039
IRS990PF/FMVAssetsEOYAmt03655946
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-11739
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03510
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03510
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05779
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05779
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07518
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0247592
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0874129
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014623
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014623
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0646856
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0626537
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0626537
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt048161
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt013494
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03693944
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03654207
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03707438
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03654207
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03655946
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt013494
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03707438
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03654207
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03693944
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03654207
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03655940
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03732
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07290
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt054839
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03644918
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0180055
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03601101
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03655940
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

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,654,207
Liabilities
$0
Net assets
$3,654,207
Revenue
$66,529
Expenses
$85,961
Net income
-$19,432
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