Civic Intelligence

Bryant & Nancy Hanley Foundation Inc.

990PF • Fiscal year 2014 • EIN 75-2683075

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

5455 NorthbrookDallas, TX 75220

(214) 361-4764

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

970050%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$143,052

Up $64,882 (+83%) from 2013

Net Assets

$143,052

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$310,448

Up $310,416 (+970050%) from 2013

Expenses

Up

$245,566

Up $47,512 (+24%) from 2013

Net Income

Up

$64,882

Up $262,904 (+133%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $96,487Liabilities 2011: $02011Assets 2012: $276,192Liabilities 2012: $02012Assets 2013: $78,170Liabilities 2013: $02013Assets 2014: $143,052Liabilities 2014: $0Net Assets 2014: $143,0522014Assets 2015: $47,883Liabilities 2015: $0Net Assets 2015: $47,8832015Assets 2016: $21,166Liabilities 2016: $0Net Assets 2016: $21,1662016Assets 2017: $32,629Liabilities 2017: $0Net Assets 2017: $32,6292017Assets 2018: $38,531Liabilities 2018: $0Net Assets 2018: $38,5312018Assets 2019: $39,847Liabilities 2019: $0Net Assets 2019: $39,8472019Assets 2020: $36,080Liabilities 2020: $0Net Assets 2020: $36,0802020Assets 2021: $46,585Liabilities 2021: $0Net Assets 2021: $46,5852021Assets 2022: $63,983Liabilities 2022: $0Net Assets 2022: $63,9832022Assets 2023: $46,872Liabilities 2023: $0Net Assets 2023: $46,8722023Assets 2024: $9,734,362Liabilities 2024: $0Net Assets 2024: $9,734,3622024

Highlighted filing

2014

Assets$143,052
Liabilities$0
Net Assets$143,052

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $357,453Expenses 2011: $569,950Net Income 2011: -$212,4972011Revenue 2012: $426,349Expenses 2012: $246,644Net Income 2012: $179,7052012Revenue 2013: $32Expenses 2013: $198,054Net Income 2013: -$198,0222013Revenue 2014: $310,448Expenses 2014: $245,566Net Income 2014: $64,8822014Revenue 2015: $142,166Expenses 2015: $237,335Net Income 2015: -$95,1692015Revenue 2016: $179,091Expenses 2016: $205,808Net Income 2016: -$26,7172016Revenue 2017: $100,163Expenses 2017: $98,700Net Income 2017: $1,4632017Revenue 2018: $100,552Expenses 2018: $94,650Net Income 2018: $5,9022018Revenue 2019: $100,560Expenses 2019: $96,979Net Income 2019: $3,5812019Revenue 2020: $100,108Expenses 2020: $103,875Net Income 2020: -$3,7672020Revenue 2021: $100,005Expenses 2021: $89,500Net Income 2021: $10,5052021Revenue 2022: $100,373Expenses 2022: $82,975Net Income 2022: $17,3982022Revenue 2023: $100,324Expenses 2023: $117,435Net Income 2023: -$17,1112023Revenue 2024: $9,802,080Expenses 2024: $114,590Net Income 2024: $9,687,4902024

Highlighted filing

2014

Revenue$310,448
Expenses$245,566
Net Income$64,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryant M HanleyPresident, Director-$0--
Barbara Hanley CaldasDirector-$0--
Sarah E HanleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bryant & Nancy Hanley Foundation
EIN
75-2683075
Phone
2143614764
Address
5455 Northbrook, Dallas, TX 75220

Signing Officer

Name
Bryant M Hanley Jr
Title
President, Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Herold Madsen Lefkovits & Simon PC
Address
2840 Keller Springs Rd Ste 1001, Carrollton, TX 75006
Preparer
Robert Lefkovits
Phone
9728207888
Raw XML Appendix289 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Bryant M Hanley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barbara Hanley Caldas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Sarah E Hanley
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08017
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0184808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0239182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0564342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0637415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0567998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0567998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01859830
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0234083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0184808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0239182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0564342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0637415
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0242100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0234083
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02427828
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02193745
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Bryant M Hanley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05455 NORTHBROOK DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075220
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0310932
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0310932
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc010000SH XL Group
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-03-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
TaxesSchedule/TaxesDetail/Amt02461
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryant M Hanley Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Bryant & Nancy Hanley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0752683075
ReturnHeader/Filer/PhoneNum02143614764
ReturnHeader/Filer/USAddress/AddressLine1Txt05455 Northbrook
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herold Madsen Lefkovits & Simon PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02840 Keller Springs Rd Ste 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075006
ReturnHeader/PreparerPersonGrp/PhoneNum09728207888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Lefkovits
ReturnHeader/ReturnTs02015-11-10T08:31:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$0.00$9.73$9.80$0.11$9.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.10$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.10$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.10$0.10$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.18$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.00$0.20$0.20
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.43$0.25$0.18
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.36$0.57$0.21