Civic Intelligence

The Bryant Foundation

990PF • Fiscal year 2018 • EIN 54-6032840

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,627,166

Down $4,278 (-0.1%) from 2017

Net Assets

Down

$3,627,166

Down $4,278 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$59,387

Down $3,662 (-5.8%) from 2017

Expenses

Down

$63,665

Down $22,147 (-26%) from 2017

Net Income

Up

-$4,278

Up $18,485 (+81%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,627,166
Liabilities$0
Net Assets$3,627,166

Operations Trend

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

2018

Revenue$59,387
Expenses$63,665
Net Income-$4,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020913
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0181
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0181
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4278
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt058847
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt058847
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0359
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0359
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08513
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt020785
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt09032
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt09032
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt018064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09203
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09203
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03759
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt011726
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012791
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt050874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt063665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt059387
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt059387
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt012791
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt050874
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt063665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0359
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0359
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0359
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0359
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4278
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03627166
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03631444
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03627166
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0178268
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0178268
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0178268
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0178438
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0170
IRS990PF/DistributableAmountGrp/TotalTaxAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02593
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02423
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02593
IRS990PF/FMVAssetsEOYAmt03629261
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02880
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019515
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019515
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05779
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05779
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07874
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0290638
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0874129
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt014623
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt014623
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0604404
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0583491
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0583491
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt03018381
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03631444
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03627166
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03631444
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03627166
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03629261
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03631444
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03627166
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03631444
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03627166
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03623098
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012423
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08803
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt054346
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03601872
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0178438
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03568752
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03623098
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04009 HANOVER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14009 HANOVER AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RICHMOND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd023221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd123221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00

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Filings

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