Civic Intelligence

Bryant Lee Foundation

990EZ • Fiscal year 2017 • EIN 81-3693839

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileN/A
1900 Rossie Lee DriveBossier City, LA 71112

(318) 518-1111

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,427

Up $5,427 (+136%) from 2016

Net Assets

Up

$9,427

Up $5,427 (+136%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$7,809

Up $2,534 (+48%) from 2016

Expenses

Up

$2,382

Up $1,107 (+87%) from 2016

Net Income

Up

$5,427

Up $1,427 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10K$5.0K$0Assets 2016: $4,000Net Assets 2016: $4,0002016Assets 2017: $9,427Net Assets 2017: $9,4272017Assets 2018: $7,643Net Assets 2018: $7,6432018Assets 2019: $8,605Net Assets 2019: $8,6052019

Highlighted filing

2017

Assets$9,427
Liabilities-
Net Assets$9,427
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$10K$5.0K$0-$5.0KRevenue 2016: $5,275Expenses 2016: $1,275Net Income 2016: $4,0002016Revenue 2017: $7,809Expenses 2017: $2,382Net Income 2017: $5,4272017Revenue 2018: $3,401Expenses 2018: $5,185Net Income 2018: -$1,7842018Revenue 2019: $6,401Expenses 2019: $5,439Net Income 2019: $9622019

Highlighted filing

2017

Revenue$7,809
Expenses$2,382
Net Income$5,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$11,798
Mission and Program Overview

Mission

Provide educational scholarships for residents of Bossier Parish, Louisiana

Program Services

DescriptionGrantsExpenses
The foundation continued to increase the revenues from the SOBO event and doubled the scholarships awarded from $1,000 to $2,000$4,371$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly LeePresident-$0--
James LeeTreasurer-$0--
Samantha CheathamSecretary-$0--
Devon HubbardDirector-$0--
Mike HernandezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bryant Lee Foundation
EIN
81-3693839
Address
1900 Rossie Lee Drive, Bossier City, LA 71112

Signing Officer

Name
James Lee
Title
Treasurer
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Oestriecher and Company CPAs
Address
4641 Windermere Place, Alexandria, LA 71303
Preparer
Kurt G Oestriecher CPA
Phone
3184483556
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $175”

Other Expenses.1002

“Office Expenses $207”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum03185181111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 Rossie Lee Drive Suite 1111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bossier City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09427
IRS990EZ/FundraisingGrossIncomeAmt04293
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt011798
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Molly Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Cheatham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Devon Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational scholarships for residents of Bossier Parish, Louisiana
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation continued to increase the revenues from the SOBO event and doubled the scholarships awarded from $1,000 to $2,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04371
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03989
IRS990EZ/SpecialEventsNetIncomeLossAmt0304
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02382
IRS990EZ/TotalProgramServiceExpensesAmt04371
IRS990EZ/TotalRevenueAmt07809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014140
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014140
IRS990ScheduleA/TotalSupportAmt014140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bryant Lee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0813693839
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 Rossie Lee Drive
ReturnHeader/Filer/USAddress/CityNm0Bossier City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720910574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oestriecher and Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04641 Windermere Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071303
ReturnHeader/PreparerPersonGrp/PhoneNum03184483556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt G Oestriecher CPA
ReturnHeader/ReturnTs02018-10-09T14:27:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,427
Liabilities
-
Net assets
$9,427
Revenue
$7,809
Expenses
$2,382
Net income
$5,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8,605$8,605$6,401$5,439$962
2018Detailed filing. Detailed filing data is available for this year.$7,643$7,643$3,401$5,185$1,784
2017Detailed filing. Detailed filing data is available for this year.$9,427$9,427$7,809$2,382$5,427
2016Detailed filing. Detailed filing data is available for this year.$4,000$4,000$5,275$1,275$4,000