Civic Intelligence

Elizabeth Briscoe Charitable Remainder Anuity Trust for The

990 • Fiscal year 2016 • EIN 75-6431343

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
C/O Pb Trust Dept 1401 Ave QLubbock, TX 79401

(806) 763-7061

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,764

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 104.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$273,947

Down $3,110 (-1.1%) from 2015

Net Assets

Down

$273,947

Down $3,110 (-1.1%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$2,657

Down $4,170 (-61%) from 2015

Expenses

Down

$5,755

Down $2,119 (-27%) from 2015

Net Income

Down

-$3,098

Down $2,051 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $279,478Net Assets 2010: $279,4782010Assets 2011: $279,138Net Assets 2011: $279,1382011Assets 2012: $279,431Net Assets 2012: $279,4312012Assets 2013: $279,049Liabilities 2013: $02013Assets 2014: $278,104Net Assets 2014: $278,1042014Assets 2015: $277,057Net Assets 2015: $277,0572015Assets 2016: $273,947Liabilities 2016: $0Net Assets 2016: $273,9472016Assets 2017: $275,251Net Assets 2017: $275,2512017Assets 2018: $275,354Net Assets 2018: $275,3542018Assets 2019: $275,670Net Assets 2019: $275,6702019Assets 2020: $282,767Net Assets 2020: $282,7672020Assets 2021: $312,668Net Assets 2021: $312,6682021Assets 2022: $315,723Net Assets 2022: $315,7232022Assets 2023: $320,657Liabilities 2023: $02023Assets 2024: $336,564Net Assets 2024: $336,5642024

Highlighted filing

2016

Assets$273,947
Liabilities$0
Net Assets$273,947
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $11,233Expenses 2010: $11,500Net Income 2010: -$2672010Revenue 2011: $10,839Expenses 2011: $11,179Net Income 2011: -$3402011Revenue 2012: $11,223Expenses 2012: $10,930Net Income 2012: $2932012Revenue 2013: $8,386Expenses 2013: $8,768Net Income 2013: -$3822013Revenue 2014: $7,781Expenses 2014: $8,726Net Income 2014: -$9452014Revenue 2015: $6,827Expenses 2015: $7,874Net Income 2015: -$1,0472015Revenue 2016: $2,657Expenses 2016: $5,755Net Income 2016: -$3,0982016Revenue 2017: $6,028Expenses 2017: $4,714Net Income 2017: $1,3142017Revenue 2018: $6,218Expenses 2018: $6,097Net Income 2018: $1212018Revenue 2019: $6,312Expenses 2019: $5,978Net Income 2019: $3342019Revenue 2020: $13,402Expenses 2020: $6,270Net Income 2020: $7,1322020Revenue 2021: $33,759Expenses 2021: $3,891Net Income 2021: $29,8682021Revenue 2022: $10,332Expenses 2022: $7,338Net Income 2022: $2,9942022Revenue 2023: $11,568Expenses 2023: $6,333Net Income 2023: $5,2352023Revenue 2024: $25,453Expenses 2024: $9,820Net Income 2024: $15,6332024

Highlighted filing

2016

Revenue$2,657
Expenses$5,755
Net Income-$3,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$260,606
Mission and Program Overview

Mission

Supporting covenant formerly methodist hospital

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$277,057$273,947▼ $3,110
Cash and Non-Interest-Bearing Accounts$67,978$43,767▼ $24,211
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$277,057$273,947▼ $3,110
Other Assets Total$209,079$230,180▲ $21,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,057$273,947▼ $3,110
Total Liabilities and Net Assets / Fund Balance$277,057$273,947▼ $3,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$180--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prosperity Bank Trust DeptTrusteePT$2,764$2,764
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,657
Other Revenue
$0
Change in Net Assets
$-3,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,764
Grants and Similar Amounts Paid$2,249
Other Expenses$742
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,764--$2,764
Grants to Domestic Orgs$2,249--$2,249
Fees for Services Accounting-$420-$420
Other Expenses$322--$322
Total Functional Expenses$5,335$420$0$5,755
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Briscoe Charitable Fbo
EIN
75-6431343
Address
C/O PB TRUST DEPT 1401 AVE Q, LUBBOCK, TX 79401

Signing Officer

Name
Troy Harrison
Title
Trustee
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Gary L Lane CPA
Phone
8067973251
Raw XML Appendix364 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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02249
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL INTEREST
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277057
IRS990/TotalAssetsEOYAmt0273947
IRS990/TotalAssetsGrp/BOYAmt0277057
IRS990/TotalAssetsGrp/EOYAmt0273947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05335
IRS990/TotalFunctionalExpensesGrp/TotalAmt05755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273947
IRS990/TotalProgramServiceExpensesAmt05335
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02764
IRS990/TotalRevenueGrp/ExclusionAmt05606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273947
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH BRISCOE CHARITABLE FBO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0METHODIST HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0756431343
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PB TRUST DEPT 1401 AVE Q
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L LANE CPA
ReturnHeader/ReturnTs02017-05-11T10:28:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,947
Liabilities
$0
Net assets
$273,947
Revenue
$2,657
Expenses
$5,755
Net income
-$3,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$3.37$0.25$0.10$0.16
2023Summary only. Only limited summary data is available for this year.$3.21$0.00$0.12$0.06$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$3.16$0.10$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.34$0.04$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$0.13$0.06$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$0.06$0.06$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.03$0.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.08$0.09$0.01
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$0.08$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.11$0.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.11$0.11$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.11$0.12$0.00