Civic Intelligence

J P & Mary Jon Bryan Foundation

990T • Fiscal year 2024 • EIN 76-0406294

Jun 01, 2023 to May 31, 2024 • Filed on Apr 12, 2025

Organization Profile
3355 West Alabama 1200AHouston, TX 77098

(713) 753-1300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,813,907Liabilities 2010: $0Net Assets 2010: $2,813,9072010Assets 2011: $2,817,012Liabilities 2011: $02011Assets 2012: $2,786,822Liabilities 2012: $02012Assets 2013: $2,797,262Liabilities 2013: $0Net Assets 2013: $2,797,2622013Assets 2014: $2,771,205Liabilities 2014: $0Net Assets 2014: $2,771,2052014Assets 2015: $2,787,663Liabilities 2015: $0Net Assets 2015: $2,787,6632015Assets 2016: $2,853,906Liabilities 2016: $0Net Assets 2016: $2,853,9062016Assets 2017: $2,801,875Liabilities 2017: $0Net Assets 2017: $2,801,8752017Assets 2018: $2,799,261Liabilities 2018: $0Net Assets 2018: $2,799,2612018Assets 2019: $2,803,498Liabilities 2019: $0Net Assets 2019: $2,803,4982019Assets 2020: $2,806,594Liabilities 2020: $0Net Assets 2020: $2,806,5942020Assets 2021: $2,787,981Liabilities 2021: $0Net Assets 2021: $2,787,9812021Assets 2022: $2,857,430Liabilities 2022: $0Net Assets 2022: $2,857,4302022Assets 2023: $2,768,958Liabilities 2023: $0Net Assets 2023: $2,768,9582023Assets 2024: $3,063,119Liabilities 2024: $0Net Assets 2024: $3,063,1192024

Latest loaded filing

2024

Assets$3,063,119
Liabilities$0
Net Assets$3,063,119
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $98,5052010Revenue 2011: $111,066Expenses 2011: $107,961Net Income 2011: $3,1052011Revenue 2012: -$14,767Expenses 2012: $15,423Net Income 2012: -$30,1902012Expenses 2013: $19,5962013Revenue 2014: -$13,073Expenses 2014: $12,984Net Income 2014: -$26,0572014Revenue 2015: $72,784Expenses 2015: $56,326Net Income 2015: $16,4582015Revenue 2016: $114,830Expenses 2016: $55,055Net Income 2016: $59,7752016Revenue 2017: $114,012Expenses 2017: $170,053Net Income 2017: -$56,0412017Revenue 2018: $116,010Expenses 2018: $116,414Net Income 2018: -$4042018Revenue 2019: $122,564Expenses 2019: $116,476Net Income 2019: $6,0882019Revenue 2020: $88,635Expenses 2020: $69,942Net Income 2020: $18,6932020Revenue 2021: $105Expenses 2021: $20,787Net Income 2021: -$20,6822021Revenue 2022: $143,905Expenses 2022: $73,036Net Income 2022: $70,8692022Revenue 2023: $24,585Expenses 2023: $113,024Net Income 2023: -$88,4392023Revenue 2024: $358,487Expenses 2024: $68,447Net Income 2024: $290,0402024

Latest loaded filing

2024

Revenue$358,487
Expenses$68,447
Net Income$290,040
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 12, 2025
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
J P & Mary Jon Bryan Foundation
EIN
76-0406294
Phone
7137531300
Address
3355 WEST ALABAMA 1200A, HOUSTON, TX 77098

Signing Officer

Name
J P Bryan
Title
Manager
Phone
7137531300
Signed
2025-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Aycock & Company Llp
Address
1885 ST JAMES PLACE SUITE 1050, HOUSTON, TX 77056
Preparer
Jonathan Wasielewski CPA
Phone
7132753700
Raw XML Appendix81 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
IRS990T/AvlblPre2018NOLCarryoverAmt01094
IRS990T/BooksInCareOfDetail/PersonNm0J P BRYAN
IRS990T/BooksInCareOfDetail/PhoneNum07137531300
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03355 WEST ALABAMA 1200A
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990T/BookValueAssetsEOYAmt03063119
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01666
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J P BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137531300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J P & MARY JON BRYAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JP&M
ReturnHeader/Filer/EIN0760406294
ReturnHeader/Filer/PhoneNum07137531300
ReturnHeader/Filer/USAddress/AddressLine1Txt03355 WEST ALABAMA 1200A
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204210510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AYCOCK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 ST JAMES PLACE SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07132753700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN WASIELEWSKI CPA
ReturnHeader/ReturnTs02025-04-14T17:54:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$0.36$0.07$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.02$0.11$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.14$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.12$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.12$0.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.11$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.11$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.07$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.01$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.02
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$0.01$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$2.82$0.00$0.11$0.11$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.10