Civic Intelligence

Gretchen S Bryan Charitable Foundation

990PF • Fiscal year 2017 • EIN 76-0474090

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
PO Box 27923Houston, TX 77227

(713) 533-9052

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

152%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$330,432

Down $76,898 (-19%) from 2015

Net Assets

Down

$330,432

Down $76,898 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$40,631

Down $90,320 (-182%) from 2015

Expenses

Down

$21,307

Down $2,614 (-11%) from 2015

Net Income

Down

-$61,938

Down $87,706 (-340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2010: $350,650Liabilities 2010: $02010Assets 2011: $350,650Liabilities 2011: $02011Assets 2012: $350,650Liabilities 2012: $02012Assets 2013: $350,650Liabilities 2013: $02013Assets 2014: $381,562Liabilities 2014: $02014Assets 2015: $407,330Liabilities 2015: $0Net Assets 2015: $407,3302015Assets 2017: $330,432Liabilities 2017: $0Net Assets 2017: $330,4322017Assets 2018: $278,756Liabilities 2018: $02018Assets 2019: $263,257Liabilities 2019: $0Net Assets 2019: $263,2572019Assets 2020: $246,351Liabilities 2020: $6,000Net Assets 2020: $240,3512020Assets 2021: $218,743Liabilities 2021: $0Net Assets 2021: $218,7432021Assets 2022: $202,961Liabilities 2022: $0Net Assets 2022: $202,9612022Assets 2023: $183,958Liabilities 2023: $0Net Assets 2023: $183,9582023

Highlighted filing

2017

Assets$330,432
Liabilities$0
Net Assets$330,432
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $35,912Expenses 2014: $5,000Net Income 2014: $30,9122014Revenue 2015: $49,689Expenses 2015: $23,921Net Income 2015: $25,7682015Revenue 2017: -$40,631Expenses 2017: $21,307Net Income 2017: -$61,9382017Revenue 2018: -$1,279Expenses 2018: $50,397Net Income 2018: -$51,6762018Revenue 2019: $2,008Expenses 2019: $17,507Net Income 2019: -$15,4992019Revenue 2020: -$381Expenses 2020: $22,525Net Income 2020: -$22,9062020Revenue 2021: $5Expenses 2021: $21,612Net Income 2021: -$21,6072021Revenue 2022: $3Expenses 2022: $15,785Net Income 2022: -$15,7822022Revenue 2023: $0Expenses 2023: $19,003Net Income 2023: -$19,0032023

Highlighted filing

2017

Revenue-$40,631
Expenses$21,307
Net Income-$61,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J SHELBY BRYANTrustee-$0--
ANTHONY CONSTANTINOTrustee-$0--
JACK DIMARTINOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Gretchen S Bryan Charitable Foundation
EIN
76-0474090
Phone
7135339052
Address
PO BOX 27923, HOUSTON, TX 77227

Signing Officer

Name
J Shelby Bryan
Title
Officer
Phone
7135339052
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
Jonathan Wasielewski CPA
Phone
7139638008
Raw XML Appendix341 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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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J SHELBY BRYAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 27923
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077227
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07135339052
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0J SHELBY BRYAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NYU LANGONE HEALTH - LAMM AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt025 WEST FOURTH STREET 4TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0100121119
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012750
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01625
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt01625
IRS990PF/UndistributedIncomeGrp/Taxable2Amt08452
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01625
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017148
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt021202
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt14250
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNSETTLED TRADES - MERRILL LYNCH
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherDecreasesSchedule/OtherDecreasesDetail/Amt030000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FUSION TELECOMMUNICATIONS OVERVALUED ASSET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0307
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J SHELBY BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07135339052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRETCHEN S BRYAN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRET
ReturnHeader/Filer/EIN0760474090
ReturnHeader/Filer/PhoneNum07135339052
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27923
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05833082C3ED1B4541A36EECC8E70E2E7DADA969A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6DD556CF95DABDD67C9BF9B4ACA69081CF1E643
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:11:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721088864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAPORTE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 ST JAMES PLACE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770563432
ReturnHeader/PreparerPersonGrp/PhoneNum07139638008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN WASIELEWSKI CPA
ReturnHeader/ReturnTs02018-11-15T09:56:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,432
Liabilities
$0
Net assets
$330,432
Revenue
-$40,631
Expenses
$21,307
Net income
-$61,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.00$0.16$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.00$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.40$0.00$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.02$0.18$0.15
2018Summary only. Only limited summary data is available for this year.$2.79$0.00$0.01$0.50$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.41$0.21$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.50$0.24$0.26
2014Summary only. Only limited summary data is available for this year.$3.82$0.00$0.36$0.05$0.31
2013Summary only. Only limited summary data is available for this year.$3.51$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$3.51$0.00$0.00$0.00$0.00