Civic Intelligence

Dodd & Dorothy L Bryan Foundation

990PF • Fiscal year 2023 • EIN 83-6006533

Jan 01, 2023 to Dec 31, 2023 • Filed on May 27, 2024

Organization Profile
P O Box 6287Sheridan, WY 82801

(307) 672-3535

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$60,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-7.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,281,221

Up $264,451 (+3.3%) from 2022

Net Assets

Up

$8,281,221

Up $264,908 (+3.3%) from 2022

Liabilities

Down

$0

Down $457 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin52nd percentile

Revenue

Down

$215,787

Down $16,511 (-7.1%) from 2022

Expenses

Up

$206,209

Up $44,478 (+28%) from 2022

Net Income

Down

$9,578

Down $60,989 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2011: $6,158,844Liabilities 2011: $02011Assets 2012: $6,265,875Liabilities 2012: $12012Assets 2013: $7,361,141Liabilities 2013: $132Net Assets 2013: $7,361,0092013Assets 2014: $7,549,708Liabilities 2014: $4,737Net Assets 2014: $7,544,9712014Assets 2015: $7,489,074Liabilities 2015: $2,007Net Assets 2015: $7,487,0672015Assets 2016: $7,543,780Liabilities 2016: $366Net Assets 2016: $7,543,4142016Assets 2017: $7,807,759Liabilities 2017: $1,361Net Assets 2017: $7,806,3982017Assets 2018: $7,285,828Liabilities 2018: $697Net Assets 2018: $7,285,1312018Assets 2019: $7,785,169Liabilities 2019: $0Net Assets 2019: $7,785,1692019Assets 2020: $8,361,709Liabilities 2020: $12,708Net Assets 2020: $8,349,0012020Assets 2021: $8,794,472Liabilities 2021: $2,134Net Assets 2021: $8,792,3382021Assets 2022: $8,016,770Liabilities 2022: $457Net Assets 2022: $8,016,3132022Assets 2023: $8,281,221Liabilities 2023: $0Net Assets 2023: $8,281,2212023Assets 2024: $8,645,194Liabilities 2024: $0Net Assets 2024: $8,645,1942024

Highlighted filing

2023

Assets$8,281,221
Liabilities$0
Net Assets$8,281,221
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $270,477Expenses 2011: $174,206Net Income 2011: $96,2712011Revenue 2012: $184,816Expenses 2012: $190,726Net Income 2012: -$5,9102012Revenue 2013: $166,494Expenses 2013: $161,169Net Income 2013: $5,3252013Revenue 2014: $278,382Expenses 2014: $144,730Net Income 2014: $133,6522014Revenue 2015: $170,552Expenses 2015: $131,879Net Income 2015: $38,6732015Revenue 2016: $335,955Expenses 2016: $175,324Net Income 2016: $160,6312016Revenue 2017: $405,072Expenses 2017: $129,361Net Income 2017: $275,7112017Revenue 2018: $345,375Expenses 2018: $141,857Net Income 2018: $203,5182018Revenue 2019: $77,950Expenses 2019: $134,619Net Income 2019: -$56,6692019Revenue 2020: $258,438Expenses 2020: $185,238Net Income 2020: $73,2002020Revenue 2021: $439,666Expenses 2021: $253,924Net Income 2021: $185,7422021Revenue 2022: $232,298Expenses 2022: $161,731Net Income 2022: $70,5672022Revenue 2023: $215,787Expenses 2023: $206,209Net Income 2023: $9,5782023Revenue 2024: $219,060Expenses 2024: $162,888Net Income 2024: $56,1722024

Highlighted filing

2023

Revenue$215,787
Expenses$206,209
Net Income$9,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 27, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE M RINALDOFoundation MFT$50,400$9,600$60,000
NORLEEN HEALYVice Preside-$7,200-$7,200
JACK E PELISSIERTreasurer-$7,200-$7,200
WILLIAM B EBZERYDirector-$7,200-$7,200
ANTHONY SPIEGELBERGPresident-$7,200-$7,200
GREG A VON KROSIGKSecretary-$7,200-$7,200
Filing and Contact Details

Filer

Filer Name
Dodd & Dorothy L Bryan Foundation
EIN
83-6006533
Phone
3076723535
Address
P O BOX 6287, SHERIDAN, WY 82801

Signing Officer

Name
Anthony Spiegelberg
Title
President
Phone
3076723535
Signed
2024-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Annette Rinaldo CPA LLC
Address
PO BOX 6796, SHERIDAN, WY 82801-7106
Preparer
Annette M Rinaldo
Phone
3077516712
Raw XML AppendixShowing 400 of 538 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1INVESCO DB US DOLLAR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SMITH & WESSON BRAND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3INVESCO DB US DOLLAR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4INVESCO DB US DOLLAR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5HERSHEY CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6KRANESHARES CSI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7ABRDN PHYSICAL PLATING
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8ISHARES 1-3 YEAR TREASURY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9MCDONALDS CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SELECT SECTOR HEALTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11D A DAVIDSON - SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12D A DAVIDSON - SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13INVESCO 87-0778082 STRADDLES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-10-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12023-01-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22023-01-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32023-02-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42023-02-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52023-04-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62023-06-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72023-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82023-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92023-11-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102023-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0130548
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt03734
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt09578
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02806
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0258136
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08284027
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08016313
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08281221
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0825250
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0199123
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0825250
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0201309
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0626127
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02186
IRS990PF/DistributableAmountGrp/TotalTaxAmt02186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02380
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0906
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01100
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02186
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03286
IRS990PF/FMVAssetsEOYAmt08281221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03556701
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04005548
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04005548
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt01667197
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt01667197
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05300
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05300
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt06349116
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt06614024
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt028473
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01333
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01333
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0457
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt04258817
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt04069943
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt04188133
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt04188133
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt070684
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0183094
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt086207
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt086207
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08016770
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08281221
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08281221
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0457
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08016770
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08281221
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08016313
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08281221
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0178559
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04087499
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0170662
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03915698
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt061312
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01139
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0201309
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04026187
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04087499
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt536.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt07200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt17200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt27200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt37200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt47200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt550400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt59600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0NORLEEN HEALY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JACK E PELISSIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WILLIAM B EBZERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANTHONY SPIEGELBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GREG A VON KROSIGK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ANNETTE M RINALDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5FOUNDATION M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 6287
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 6287
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 6287
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 6287
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4P O BOX 6287
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5145 NORTH CONNOR STE 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SHERIDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5WY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd082801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd182801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd382801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd482801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd582801
IRS990PF/Organization501c3ExemptPFInd0X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 M RINALDO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0145 NORTH CONNOR STE 3
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076723535
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0BRYAN-FOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0INTEREST FREE EDUCATIONAL LOANS TO 126 STUDENTS
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0LEGAL PAID ADDED TO DEBT

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,281,221
Liabilities
$0
Net assets
$8,281,221
Revenue
$215,787
Expenses
$206,209
Net income
$9,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.22$0.16$0.06
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.22$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.23$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.44$0.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.36$0.01$8.35$0.26$0.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.08$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.35$0.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$0.41$0.13$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.34$0.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.54$0.28$0.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.17$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$6.27$0.00$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$6.16$0.00$0.27$0.17$0.10