Civic Intelligence

Bryant Lee Foundation

990EZ • Fiscal year 2019 • EIN 81-3693839

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,605

Up $962 (+13%) from 2018

Net Assets

Up

$8,605

Up $962 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$6,401

Up $3,000 (+88%) from 2018

Expenses

Up

$5,439

Up $254 (+4.9%) from 2018

Net Income

Up

$962

Up $2,746 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$8,605
Liabilities-
Net Assets$8,605
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$6,401
Expenses$5,439
Net Income$962
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$9,848
Mission and Program Overview

Mission

Provide educational scholarships for residents of Bossier Parish, Louisiana

Program Services

DescriptionGrantsExpenses
The foundation continued the SOBO event and was able to award a $5,000 scholarship again in 2019.--
Compensation and Service Providers
Top Officer Pay77th 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
2020-10-12
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 $250”

Other Expenses.1002

“Office Expenses $15”

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/BOYAmt07643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08605
IRS990EZ/FundraisingGrossIncomeAmt01873
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt09848
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08605
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational scholarships for residents of Bossier Parish, Louisiana
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation continued the SOBO event and was able to award a $5,000 scholarship again in 2019.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03447
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1574
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05439
IRS990EZ/TotalRevenueAmt06401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027230
IRS990ScheduleA/TotalSupportAmt027230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
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/ReturnTs02020-10-12T13:38:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,605
Liabilities
-
Net assets
$8,605
Revenue
$6,401
Expenses
$5,439
Net income
$962
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