Civic Intelligence

Elizabeth Briscoe Charitable Remainder Annunity Trust for The

990 • Fiscal year 2019 • EIN 75-6431478

Jun 01, 2018 to May 31, 2019 • Filed on Oct 03, 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,539

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$766,534

Up $39,090 (+5.4%) from 2018

Net Assets

Up

$766,534

Up $39,090 (+5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$55,714

Up $20,933 (+60%) from 2018

Expenses

Up

$16,624

Up $1,528 (+10%) from 2018

Net Income

Up

$39,090

Up $19,405 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$766,534
Liabilities$0
Net Assets$766,534
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$55,714
Expenses$16,624
Net Income$39,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$177,425
Mission and Program Overview

Mission

Supporting brite divinity school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$727,444$766,534▲ $39,090
Investments in Publicly Traded Securities$707,084$746,173▲ $39,089
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$727,444$766,534▲ $39,090
Other Assets Total$20,360$20,361▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$727,444$766,534▲ $39,090
Total Liabilities and Net Assets / Fund Balance$727,444$766,534▲ $39,090
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Prosperity Bank Trust DeptTrustee$6,539$6,539
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,714
Other Revenue
$0
Change in Net Assets
$39,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,375
Salaries, Compensation, and Employee Benefits$6,539
Other Expenses$710
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,375--$9,375
Current Officers, Directors, Trustees, and Key Employees$6,539--$6,539
Fees for Services Accounting$710--$710
Total Functional Expenses$16,624$0$0$16,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brite Divinity SchoolFort Worth, TX--$9,375
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
2019-10-03
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
Raw XML Appendix387 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GainOrLossGrp/SecuritiesAmt018124
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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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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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELIZABETH BRISCOE CHARITABLE FBO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L LANE CPA
ReturnHeader/ReturnTs02019-10-03T07:48:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,534
Liabilities
$0
Net assets
$766,534
Revenue
$55,714
Expenses
$16,624
Net income
$39,090
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