Civic Intelligence

Bryant Lee Foundation

990EZ • Fiscal year 2018 • EIN 81-3693839

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,643

Down $1,784 (-19%) from 2017

Net Assets

Down

$7,643

Down $1,784 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$3,401

Down $4,408 (-56%) from 2017

Expenses

Up

$5,185

Up $2,803 (+118%) from 2017

Net Income

Down

-$1,784

Down $7,211 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$7,643
Liabilities-
Net Assets$7,643
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$3,401
Expenses$5,185
Net Income-$1,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$7,232
Mission and Program Overview

Mission

Provide educational scholarships for residents of Bossier Parish, Louisiana

Program Services

DescriptionGrantsExpenses
The foundation did not continue last year's success of increasing the revenues from the SOBO event, but still more than doubled the scholarships awarded from $2,000 to $5,000; resulting in a 18% decline in net accumulated assets.$4,015$5,000
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
2019-10-15
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 $10”

Raw XML Appendix133 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/BOYAmt09427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05165
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07643
IRS990EZ/FundraisingGrossIncomeAmt02067
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt07232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07643
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/OtherExpensesTotalAmt0185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational scholarships for residents of Bossier Parish, Louisiana
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation did not continue last year's success of increasing the revenues from the SOBO event, but still more than doubled the scholarships awarded from $2,000 to $5,000; resulting in a 18% decline in net accumulated assets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03831
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1764
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05185
IRS990EZ/TotalProgramServiceExpensesAmt04015
IRS990EZ/TotalRevenueAmt03401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019305
IRS990ScheduleA/TotalSupportAmt019305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/ReturnTs02019-10-15T15:04:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,643
Liabilities
-
Net assets
$7,643
Revenue
$3,401
Expenses
$5,185
Net income
-$1,784
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