Civic Intelligence

Bryant & Nancy Hanley Foundation Inc.

990PF • Fiscal year 2020 • EIN 75-2683075

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-3.8%

Higher net margin than 37% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.5%

Faster asset growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.4%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$36,080

Down $3,767 (-9.5%) from 2019

Net Assets

Down

$36,080

Down $3,767 (-9.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Down

$100,108

Down $452 (-0.4%) from 2019

Expenses

Up

$103,875

Up $6,896 (+7.1%) from 2019

Net Income

Down

-$3,767

Down $7,348 (-205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$36,080
Liabilities$0
Net Assets$36,080
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$100,108
Expenses$103,875
Net Income-$3,767
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
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
2021-10-27
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 Appendix331 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/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt043544
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0675
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01435
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRYANT M HANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA HANLEY ASHWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SARAH HANLEY COFFMAN
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0103688
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0103688
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AT&T PERFORMING ARTS CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8SITE 131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF TX AT DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CITY LAB HIGH SCHOOL FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43200 MAIN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 3726
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9800 W CAMPBELL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10912 S ERVAY ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WINSTONSALEM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9RICHARDSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275201
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd776902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1075201
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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/AppliedToCurrentYearAmt02215
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt094674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt092424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt098700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0204875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0234837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0234837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0592146
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101473
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt094674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt092424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0204875
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103688
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0101473
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0826983
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0725510
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
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01435
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REFUND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01435
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01435
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HANLEY ASHWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143609520
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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/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/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LEFKOVITS
ReturnHeader/ReturnTs02021-11-01T09:44:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANLEY-ASHWORTH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,080
Liabilities
$0
Net assets
$36,080
Revenue
$100,108
Expenses
$103,875
Net income
-$3,767
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
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