Civic Intelligence

Bryan Isd Education Foundation

990 • Fiscal year 2020 • EIN 74-2914559

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$43,582

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,917,788

Up $74,681 (+4.1%) from 2019

Net Assets

Up

$1,917,788

Up $74,681 (+4.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin63rd percentile

Revenue

Down

$263,516

Down $56,197 (-18%) from 2019

Expenses

Down

$230,848

Down $84,862 (-27%) from 2019

Net Income

Up

$32,668

Up $28,665 (+716%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,917,788
Liabilities$0
Net Assets$1,917,788
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$263,516
Expenses$230,848
Net Income$32,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,009,731
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$1,753,977$1,868,741▲ $114,764
Cash and Non-Interest-Bearing Accounts$78,647$38,468▼ $40,179
Savings and Temporary Cash Investments$10,483$10,579▲ $96
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$1,843,107$1,917,788▲ $74,681
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,607,631$1,752,977▲ $145,346
Net Assets Without Donor Restrictions$235,476$164,811▼ $70,665
Total Net Assets Fund Balance$1,843,107$1,917,788▲ $74,681
Total Liabilities and Net Assets / Fund Balance$1,843,107$1,917,788▲ $74,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$947,202$500▲ $102,134-$1,045,836
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry FrancisExecutive DirectorPT$43,582$43,582

Board Members and Trustees

NameTitle
Nora CargoPresident
Alison PrinceDirector
Celina VasquezDirector
Christie WhitbeckDirector
Christopher LiottaDirector
Cynthia WichtDirector
Doug LylesDirector
Hugo IbarraDirector
Imogene VettersDirector
John HalsellDirector
Karen MeekmaDirector
Laurie SlaydonDirector
Mark McCallDirector
Pam BryanDirector
Priscilla RiosDirector
Sandra MicklitzDirector
Sarah WilkinsonDirector
Sharon ClementsDirector
Tim PavlasDirector
Wanda WatsonDirector
Lindsey GuindiPres Elect
Sally JuricaSecretary
David StennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,176
Program Service Revenue
$0
Investment Income
$73,340
Other Revenue
$0
All Other Contributions
$190,176
Change in Net Assets
$32,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,516
Total Revenue per Audited Statements
$263,516
Total Revenue per Form 990
$263,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,961
Salaries, Compensation, and Employee Benefits$43,582
Other Expenses$35,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,961--$151,961
Current Officers, Directors, Trustees, and Key Employees-$43,582-$43,582
Fees for Services Accounting-$12,000-$12,000
Insurance-$2,626-$2,626
Other Expenses-$1,374-$1,374
All Other Expenses-$1,022-$1,022
Advertising-$540-$540
Total Functional Expenses$151,961$78,887$0$230,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,848
Total Expenses per Audited Statements$230,848
Total Expenses per Form 990$230,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
1
Volunteers
30

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
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 82 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/PersonNm1Lindsey Guindi
IRS990/Form990PartVIISectionAGrp/PersonNm2Nora Cargo
IRS990/Form990PartVIISectionAGrp/PersonNm3Pam Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm4John Halsell
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Clements
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IRS990/Form990PartVIISectionAGrp/PersonNm8Sally Jurica
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Liotta
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark McCall
IRS990/Form990PartVIISectionAGrp/PersonNm11Celina Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm12David Stennis
IRS990/Form990PartVIISectionAGrp/PersonNm13Wanda Watson
IRS990/Form990PartVIISectionAGrp/PersonNm14Cynthia Wicht
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Meekma
IRS990/Form990PartVIISectionAGrp/PersonNm16Christie Whitbeck
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/FormationYr01999
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt032442
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01009731
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IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02626
IRS990/InsuranceGrp/TotalAmt02626
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt040898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040898
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01868741
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0746215
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01917788
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0164811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc2Event Costs
IRS990/OtherExpensesGrp/Desc3Office Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31374
IRS990/OtherExpensesGrp/TotalAmt010342
IRS990/OtherExpensesGrp/TotalAmt15890
IRS990/OtherExpensesGrp/TotalAmt21511
IRS990/OtherExpensesGrp/TotalAmt31374
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc034 Teacher Grants - Grades K-12
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061923
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061923
IRS990/ProgSrvcAccomActy3Grp/Desc0Meals for 82 students/teachers/admin directed to social studies sponsored event.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0595
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IRS990/PYContributionsGrantsAmt0211755
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IRS990/PYInvestmentIncomeAmt054925
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IRS990/PYOtherExpensesAmt031616
IRS990/PYOtherRevenueAmt053033
IRS990/PYRevenuesLessExpensesAmt04003
IRS990/PYSalariesCompEmpBnftPaidAmt046265
IRS990/PYTotalExpensesAmt0315710
IRS990/PYTotalRevenueAmt0319713
IRS990/QuidProQuoContributionsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,917,788
Liabilities
$0
Net assets
$1,917,788
Revenue
$263,516
Expenses
$230,848
Net income
$32,668
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