Civic Intelligence

Elizabeth Briscoe Charitable Remainder Annunity Trust for The

990 • Fiscal year 2017 • EIN 75-6431478

Jun 01, 2016 to May 31, 2017 • Filed on Oct 03, 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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,146

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$707,759

Up $34,738 (+5.2%) from 2016

Net Assets

Up

$707,759

Up $34,738 (+5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Down

$48,885

Down $30,537 (-38%) from 2016

Expenses

Up

$14,318

Up $1,697 (+13%) from 2016

Net Income

Down

$34,567

Down $32,234 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$707,759
Liabilities$0
Net Assets$707,759
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$48,885
Expenses$14,318
Net Income$34,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$521,075
Mission and Program Overview

Mission

Supporting brite divinity school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$673,021$707,759▲ $34,738
Investments in Publicly Traded Securities$602,326$687,399▲ $85,073
Cash and Non-Interest-Bearing Accounts$335$0▼ $335
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$673,021$707,759▲ $34,738
Other Assets Total$70,360$20,360▼ $50,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$673,021$707,759▲ $34,738
Total Liabilities and Net Assets / Fund Balance$673,021$707,759▲ $34,738
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Prosperity Bank Trust DeptTrustee$6,146$6,146
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$48,885
Other Revenue
$0
Change in Net Assets
$34,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,547
Salaries, Compensation, and Employee Benefits$6,146
Other Expenses$625
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,547--$7,547
Current Officers, Directors, Trustees, and Key Employees$6,146--$6,146
Fees for Services Accounting$625--$625
Total Functional Expenses$14,318$0$0$14,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brite Divinity SchoolFort Worth, TX--$7,547
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
2017-10-03
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $171”

Raw XML Appendix380 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/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt032257
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt016628
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0602326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0687399
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0472190
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt070360
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07547
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IRS990ScheduleI/RecipientTable/RecipientEIN0237121060
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0TEXAS CHRISTIAN UNIV
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076129
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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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = $171
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPERITY BANK TRUST DEPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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/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/ReturnTs02017-10-03T14:43:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,759
Liabilities
$0
Net assets
$707,759
Revenue
$48,885
Expenses
$14,318
Net income
$34,567
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