Civic Intelligence

Bryant & Nancy Hanley Foundation Inc.

990PF • Fiscal year 2019 • EIN 75-2683075

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization Profile
7517 Baxtershire DrDallas, TX 75230

(214) 321-4190

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,847

Up $1,316 (+3.4%) from 2018

Net Assets

Up

$39,847

Up $1,316 (+3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$100,560

Up $8 (+0.0%) from 2018

Expenses

Up

$96,979

Up $2,329 (+2.5%) from 2018

Net Income

Down

$3,581

Down $2,321 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2019

Assets$39,847
Liabilities$0
Net Assets$39,847
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$100,560
Expenses$96,979
Net Income$3,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYANT M HANLEYDirector-$0--
BARBARA HANLEY ASHWORTHPresident-$0--
SARAH HANLEY COFFMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Bryant & Nancy Hanley
EIN
75-2683075
Phone
2143214190
Address
7517 BAXTERSHIRE DR, DALLAS, TX 75230

Signing Officer

Name
Barbara Hanley Ashworth
Title
President
Phone
2143609520
Signed
2020-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Lefkovits Madsen & Richardson Pc
Address
5151 HEADQUARTERS DR STE 145, PLANO, TX 75024
Preparer
Robert Lefkovits
Phone
9728207888
Raw XML Appendix342 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRYANT M HANLEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0161 GLASS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13200 DARNELL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22403 FLORA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 596119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41500 MARILLA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53200 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61717 NORTH HARWOOD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7717 S MARSHALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WINSTONSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375359
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd727101
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt096300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01964
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt092424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt098700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0204875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0234837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0234083
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0234083
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0725510
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt094674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt092424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt098700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0204875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0234837
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096638
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt094674
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0959593
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0864919
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRYANT M HANLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07517 BAXTERSHIRE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075230
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01441
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REFUND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01435
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01435
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02265
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HANLEY ASHWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143609520
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRYANT & NANCY HANLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0752683075
ReturnHeader/Filer/PhoneNum02143214190
ReturnHeader/Filer/USAddress/AddressLine1Txt07517 BAXTERSHIRE DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05ABFDF59B682862ABA5DDA980745A19757E9DFDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ABFDF59B682862ABA5DDA980745A19757E9DFDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.27.202.65
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752398180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEFKOVITS MADSEN & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 HEADQUARTERS DR STE 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09728207888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEFKOVITS
ReturnHeader/ReturnTs02020-11-05T09:56:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,847
Liabilities
$0
Net assets
$39,847
Revenue
$100,560
Expenses
$96,979
Net income
$3,581
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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