Civic Intelligence

Bryan Isd Education Foundation

990 • Fiscal year 2019 • EIN 74-2914559

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileN/A
801 S Ennis StBryan, TX 77803

(979) 209-1057

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$46,265

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,843,107

Up $97,060 (+5.6%) from 2018

Net Assets

Up

$1,843,107

Up $97,060 (+5.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin44th percentile

Revenue

Down

$319,713

Down $28,679 (-8.2%) from 2018

Expenses

Up

$315,710

Up $109,551 (+53%) from 2018

Net Income

Down

$4,003

Down $138,230 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,048,211Liabilities 2011: $0Net Assets 2011: $1,048,2112011Assets 2012: $1,129,814Liabilities 2012: $0Net Assets 2012: $1,129,8142012Assets 2013: $1,257,819Liabilities 2013: $0Net Assets 2013: $1,257,8192013Assets 2014: $1,326,718Liabilities 2014: $0Net Assets 2014: $1,326,7182014Assets 2015: $1,380,800Liabilities 2015: $0Net Assets 2015: $1,380,8002015Assets 2016: $1,567,748Liabilities 2016: $0Net Assets 2016: $1,567,7482016Assets 2017: $1,693,888Liabilities 2017: $0Net Assets 2017: $1,693,8882017Assets 2018: $1,746,047Liabilities 2018: $0Net Assets 2018: $1,746,0472018Assets 2019: $1,843,107Liabilities 2019: $0Net Assets 2019: $1,843,1072019Assets 2020: $1,917,788Liabilities 2020: $0Net Assets 2020: $1,917,7882020Assets 2021: $2,020,060Liabilities 2021: $0Net Assets 2021: $2,020,0602021Assets 2022: $1,887,838Liabilities 2022: $0Net Assets 2022: $1,887,8382022Assets 2023: $2,185,052Liabilities 2023: $0Net Assets 2023: $2,185,0522023Assets 2024: $2,424,588Liabilities 2024: $0Net Assets 2024: $2,424,5882024Assets 2025: $2,374,581Liabilities 2025: $0Net Assets 2025: $2,374,5812025

Highlighted filing

2019

Assets$1,843,107
Liabilities$0
Net Assets$1,843,107
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $272,297Expenses 2011: $205,395Net Income 2011: $66,9022011Expenses 2012: $202,3732012Revenue 2013: $354,184Expenses 2013: $235,545Net Income 2013: $118,6392013Revenue 2014: $286,065Expenses 2014: $201,592Net Income 2014: $84,4732014Revenue 2015: $255,487Expenses 2015: $166,296Net Income 2015: $89,1912015Revenue 2016: $368,877Expenses 2016: $142,707Net Income 2016: $226,1702016Revenue 2017: $351,768Expenses 2017: $240,338Net Income 2017: $111,4302017Revenue 2018: $348,392Expenses 2018: $206,159Net Income 2018: $142,2332018Revenue 2019: $319,713Expenses 2019: $315,710Net Income 2019: $4,0032019Revenue 2020: $263,516Expenses 2020: $230,848Net Income 2020: $32,6682020Revenue 2021: $423,211Expenses 2021: $303,084Net Income 2021: $120,1272021Revenue 2022: $266,895Expenses 2022: $243,289Net Income 2022: $23,6062022Revenue 2023: $525,994Expenses 2023: $292,418Net Income 2023: $233,5762023Revenue 2024: $737,150Expenses 2024: $529,028Net Income 2024: $208,1222024Revenue 2025: $663,489Expenses 2025: $780,968Net Income 2025: -$117,4792025

Highlighted filing

2019

Revenue$319,713
Expenses$315,710
Net Income$4,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$900,126
Mission and Program Overview

Mission

To aid in the fulfillment of teaching and service functions of the Bryan Independent School District by providing funds and property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,692,513$1,753,977▲ $61,464
Cash and Non-Interest-Bearing Accounts$43,171$78,647▲ $35,476
Savings and Temporary Cash Investments$10,363$10,483▲ $120
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,746,047$1,843,107▲ $97,060
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,484,059$1,607,631▲ $123,572
Net Assets Without Donor Restrictions$261,988$235,476▼ $26,512
Total Net Assets Fund Balance$1,746,047$1,843,107▲ $97,060
Total Liabilities and Net Assets / Fund Balance$1,746,047$1,843,107▲ $97,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$836,761-▲ $113,441-$947,202
2018$748,890$125,000▼ $33,129-$836,761
2017$667,696$25,000▲ $60,194-$748,890
2016$642,786$100▲ $28,810-$667,696
2015$638,293$10,100▼ $1,607-$642,786
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry FrancisExecutive DirectorPT$46,265$46,265

Board Members and Trustees

NameTitle
Trish HavelPresident
Carolyn LampoDirector
Celina VasquezDirector
Christie WhitbeckDirector
Cynthia WichtDirector
Doug LylesDirector
Imogene VettersDirector
John HalsellDirector
Johnny CangoeloseDirector
Lindsey GuindiDirector
Pam BryanDirector
Ruth WallerDirector
Sarah WilkinsonDirector
Wanda WatsonDirector
Wiley TarverDirector
William Bill MooreDirector
Nora CargoPres Elect
Sally JuricaSecretary
David StennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,755
Program Service Revenue
$0
Investment Income
$54,925
Other Revenue
$53,033
All Other Contributions
$211,755
Change in Net Assets
$4,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,713
Total Revenue per Audited Statements
$319,713
Total Revenue per Form 990
$319,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,829
Salaries, Compensation, and Employee Benefits$46,265
Other Expenses$31,616
Total Fundraising Expense$150
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$237,829--$237,829
Current Officers, Directors, Trustees, and Key Employees-$46,265-$46,265
Fees for Services Accounting-$11,400-$11,400
Insurance-$2,549-$2,549
All Other Expenses-$244$150$394
Other Expenses-$326-$326
Total Functional Expenses$237,829$77,731$150$315,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,710
Total Expenses per Audited Statements$315,710
Total Expenses per Form 990$315,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,401
Fundraising Direct Expenses$26,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Honor Banquet$55,731$55,731$3,965$51,766
Major Saver$23,670$23,670$12,067$11,603
Total Events$79,401$79,401$26,368$53,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Finance Committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bryan ISD Education Foundation
EIN
74-2914559
Phone
9792091057
Address
801 S Ennis St, Bryan, TX 77803

Signing Officer

Name
Harry Francis
Title
Executive Director
Signed
2020-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
30

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: District wide program to promote attendance & good behavior. OTHER PROGRAM SERVICES 5: Meals for 88 students/teachers/admin directed to social studies sponsored event.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Scholarships and general operations”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Pres Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
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IRS990/FormationYr01999
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IRS990/FSAuditedInd0false
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IRS990/FundraisingGrossIncomeAmt079401
IRS990/GainOrLossGrp/SecuritiesAmt0-3621
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0900126
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01753977
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To aid in the fulfillment of teaching and service functions of the Bryan Independent School District by providing funds and property.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053033
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0261988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0235476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1New Teacher Incentives
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3326
IRS990/OtherExpensesGrp/TotalAmt010061
IRS990/OtherExpensesGrp/TotalAmt15888
IRS990/OtherExpensesGrp/TotalAmt2998
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0College Scholarships to 80 Recipients
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt097171
IRS990/ProgSrvcAccomActy3Grp/Desc0District wide program to promote attendance & good behavior.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt088900
IRS990/PYRevenuesLessExpensesAmt0142233
IRS990/PYSalariesCompEmpBnftPaidAmt038297
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010483
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173820
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt088900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,843,107
Liabilities
$0
Net assets
$1,843,107
Revenue
$319,713
Expenses
$315,710
Net income
$4,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.66$0.78$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.74$0.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.53$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.27$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.35$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.35$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.37$0.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.29$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.35$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.20
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.27$0.21$0.07