Civic Intelligence

Elizabeth Briscoe Charitable Remainder Annunity Trust for The

990 • Fiscal year 2021 • EIN 75-6431478

Jun 01, 2020 to May 31, 2021 • Filed on Jul 29, 2021

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$7,009

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.8%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$816,101

Up $29,786 (+3.8%) from 2020

Net Assets

Up

$816,101

Up $29,786 (+3.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin93rd percentile

Revenue

Up

$44,120

Up $5,754 (+15%) from 2020

Expenses

Down

$14,334

Down $4,251 (-23%) from 2020

Net Income

Up

$29,786

Up $10,005 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$816,101
Liabilities$0
Net Assets$816,101
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$44,120
Expenses$14,334
Net Income$29,786
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$322,381
Mission and Program Overview

Mission

Supporting brite divinity school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$786,315$816,101▲ $29,786
Investments in Publicly Traded Securities$740,402$801,239▲ $60,837
Cash and Non-Interest-Bearing Accounts$45,550$14,502▼ $31,048
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$786,315$816,101▲ $29,786
Other Assets Total$363$360▼ $3
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$786,315$816,101▲ $29,786
Total Liabilities and Net Assets / Fund Balance$786,315$816,101▲ $29,786
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Prosperity Bank Trust DeptTrusteePT$7,009$7,009
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$44,120
Other Revenue
$0
Change in Net Assets
$29,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,009
Grants and Similar Amounts Paid$6,685
Other Expenses$640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,009--$7,009
Grants to Domestic Orgs$6,685--$6,685
Fees for Services Accounting-$640-$640
Total Functional Expenses$13,694$640$0$14,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brite Divinity SchoolFort Worth, TX--$6,685
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-07-29
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 Appendix381 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/SupportSumAmt06685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06685
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
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013694
IRS990/TotalFunctionalExpensesGrp/TotalAmt014334
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018907
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPERITY BANK TRUST DEPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH BRISCOE CHARITABLE FBO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRITE DIVINITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
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ReturnHeader/Filer/PhoneNum08067637061
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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/ReturnTs02021-07-29T12:51:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PROSPERITY BANK TRUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEPT
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,101
Liabilities
$0
Net assets
$816,101
Revenue
$44,120
Expenses
$14,334
Net income
$29,786
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