Civic Intelligence

Elizabeth Briscoe Charitable Remainder Annunity Trust for The

990 • Fiscal year 2018 • EIN 75-6431478

Jun 01, 2017 to May 31, 2018 • Filed on Oct 09, 2018

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$6,440

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$727,444

Up $19,685 (+2.8%) from 2017

Net Assets

Up

$727,444

Up $19,685 (+2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Down

$34,781

Down $14,104 (-29%) from 2017

Expenses

Up

$15,096

Up $778 (+5.4%) from 2017

Net Income

Down

$19,685

Down $14,882 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $578,308Liabilities 2011: $0Net Assets 2011: $578,3082011Assets 2012: $583,302Liabilities 2012: $0Net Assets 2012: $583,3022012Assets 2013: $582,222Liabilities 2013: $0Net Assets 2013: $582,2222013Assets 2014: $588,137Liabilities 2014: $0Net Assets 2014: $588,1372014Assets 2015: $606,220Liabilities 2015: $0Net Assets 2015: $606,2202015Assets 2016: $673,021Liabilities 2016: $0Net Assets 2016: $673,0212016Assets 2017: $707,759Liabilities 2017: $0Net Assets 2017: $707,7592017Assets 2018: $727,444Liabilities 2018: $0Net Assets 2018: $727,4442018Assets 2019: $766,534Liabilities 2019: $0Net Assets 2019: $766,5342019Assets 2020: $786,315Liabilities 2020: $0Net Assets 2020: $786,3152020Assets 2021: $816,101Liabilities 2021: $0Net Assets 2021: $816,1012021Assets 2022: $902,034Liabilities 2022: $0Net Assets 2022: $902,0342022Assets 2023: $916,848Liabilities 2023: $0Net Assets 2023: $916,8482023

Highlighted filing

2018

Assets$727,444
Liabilities$0
Net Assets$727,444
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $18,6882011Expenses 2012: $16,6932012Revenue 2013: $12,907Expenses 2013: $13,889Net Income 2013: -$9822013Revenue 2014: $17,806Expenses 2014: $11,891Net Income 2014: $5,9152014Revenue 2015: $29,893Expenses 2015: $11,810Net Income 2015: $18,0832015Revenue 2016: $79,422Expenses 2016: $12,621Net Income 2016: $66,8012016Revenue 2017: $48,885Expenses 2017: $14,318Net Income 2017: $34,5672017Revenue 2018: $34,781Expenses 2018: $15,096Net Income 2018: $19,6852018Revenue 2019: $55,714Expenses 2019: $16,624Net Income 2019: $39,0902019Revenue 2020: $38,366Expenses 2020: $18,585Net Income 2020: $19,7812020Revenue 2021: $44,120Expenses 2021: $14,334Net Income 2021: $29,7862021Revenue 2022: $111,348Expenses 2022: $25,415Net Income 2022: $85,9332022Revenue 2023: $32,615Expenses 2023: $17,801Net Income 2023: $14,8142023

Highlighted filing

2018

Revenue$34,781
Expenses$15,096
Net Income$19,685
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$74,791
Mission and Program Overview

Mission

Supporting brite divinity school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$707,759$727,444▲ $19,685
Investments in Publicly Traded Securities$687,399$707,084▲ $19,685
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$707,759$727,444▲ $19,685
Other Assets Total$20,360$20,360→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,759$727,444▲ $19,685
Total Liabilities and Net Assets / Fund Balance$707,759$727,444▲ $19,685
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Prosperity Bank Trust DeptTrustee$6,440$6,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34,781
Other Revenue
$0
Change in Net Assets
$19,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,986
Salaries, Compensation, and Employee Benefits$6,440
Other Expenses$670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,986--$7,986
Current Officers, Directors, Trustees, and Key Employees$6,440--$6,440
Fees for Services Accounting$670--$670
Total Functional Expenses$15,096$0$0$15,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brite Divinity SchoolFort Worth, TX--$7,986
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

“A review of form 990 is conducted by the governing body before it is filed.”

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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Briscoe Charitable Fbo
EIN
75-6431478
Phone
8067637061
Address
C/O PB TRUST DEPT 1401 AVE Q, LUBBOCK, TX 79401

Signing Officer

Name
Prosperity Bank Trust Dept
Title
Trustee
Signed
2018-10-09
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 Appendix379 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.

Path#Value
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07986
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRITE DIVINITY SCHOOL-TCU
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07986
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07986
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRITE DIVINITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0237121060
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0TEXAS CHRISTIAN UNIV
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076129
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF FORM 990 IS CONDUCTED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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/TotalAssetsBOYAmt0707759
IRS990/TotalAssetsEOYAmt0727444
IRS990/TotalAssetsGrp/BOYAmt0707759
IRS990/TotalAssetsGrp/EOYAmt0727444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015096
IRS990/TotalFunctionalExpensesGrp/TotalAmt015096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0727444
IRS990/TotalProgramServiceExpensesAmt015096
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06440
IRS990/TotalRevenueGrp/ExclusionAmt030935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727444
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPERITY BANK TRUST DEPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH BRISCOE CHARITABLE FBO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRITE DIVINITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0756431478
ReturnHeader/Filer/PhoneNum08067637061
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/PreparerFirmEIN0752256980
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/ReturnTs02018-10-09T12:32:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,444
Liabilities
$0
Net assets
$727,444
Revenue
$34,781
Expenses
$15,096
Net income
$19,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.33$0.18$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$1.11$0.25$0.86
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.44$0.14$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.38$0.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.56$0.17$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$0.35$0.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.49$0.14$0.35
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.79$0.13$0.67
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.30$0.12$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.18$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$5.82$0.00$5.82$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.00$5.83$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.19