Civic Intelligence

Browne Genetic Research Foundation

990PF • Fiscal year 2016 • EIN 45-5294633

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profile
2210 Pine Bend DrKingwood, TX 77339

(281) 770-7726

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

338%

Faster asset growth than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1310%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,862,011

Up $2,981,088 (+338%) from 2015

Net Assets

$3,862,011

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $50,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$3,154,965

Up $2,931,162 (+1310%) from 2015

Expenses

Up

$123,877

Up $71,277 (+136%) from 2015

Net Income

Up

$3,031,088

Up $2,859,885 (+1670%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $388,375Liabilities 2013: $02013Assets 2014: $662,140Liabilities 2014: $02014Assets 2015: $880,923Liabilities 2015: $50,0002015Assets 2016: $3,862,011Liabilities 2016: $0Net Assets 2016: $3,862,0112016Assets 2017: $3,554,837Liabilities 2017: $3,850Net Assets 2017: $3,551,7652017Assets 2018: $3,459,080Liabilities 2018: $0Net Assets 2018: $3,459,0802018Assets 2019: $3,305,462Liabilities 2019: $0Net Assets 2019: $3,306,4022019Assets 2020: $3,196,456Liabilities 2020: $0Net Assets 2020: $3,196,4562020Assets 2021: $3,434,822Liabilities 2021: $4,868Net Assets 2021: $3,429,9542021Assets 2022: $3,180,032Liabilities 2022: $685Net Assets 2022: $3,179,3472022Assets 2023: $3,084,707Liabilities 2023: $6,640Net Assets 2023: $3,078,0672023Assets 2024: $3,784,073Liabilities 2024: $10,364Net Assets 2024: $3,773,7092024

Highlighted filing

2016

Assets$3,862,011
Liabilities$0
Net Assets$3,862,011
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $408,950Expenses 2013: $20,575Net Income 2013: $388,3752013Revenue 2014: $304,441Expenses 2014: $50,428Net Income 2014: $254,0132014Revenue 2015: $223,803Expenses 2015: $52,600Net Income 2015: $171,2032015Revenue 2016: $3,154,965Expenses 2016: $123,877Net Income 2016: $3,031,0882016Revenue 2017: -$36,742Expenses 2017: $255,948Net Income 2017: -$292,6902017Revenue 2018: $188,110Expenses 2018: $240,053Net Income 2018: -$51,9432018Revenue 2019: $112,938Expenses 2019: $233,671Net Income 2019: -$120,7332019Revenue 2020: $157,554Expenses 2020: $231,137Net Income 2020: -$73,5832020Revenue 2021: $426,844Expenses 2021: $241,828Net Income 2021: $185,0162021Revenue 2022: -$36,208Expenses 2022: $236,793Net Income 2022: -$273,0012022Revenue 2023: $195,207Expenses 2023: $241,816Net Income 2023: -$46,6092023Revenue 2024: $779,548Expenses 2024: $250,469Net Income 2024: $529,0792024

Highlighted filing

2016

Revenue$3,154,965
Expenses$123,877
Net Income$3,031,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M LIDDELLPresident-$0--
SHEILA BOYDVP/Secretary-$0--
LAURENCE STEINBECHVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Browne Genetic Research Foundation
EIN
45-5294633
Phone
2817707726
Address
2210 PINE BEND DR, KINGWOOD, TX 77339

Signing Officer

Name
Robert M Liddell
Title
President
Phone
2817707726
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Debenonbroussard Lp
Address
1521 GREEN OAK PL 194, KINGWOOD, TX 77339
Preparer
Chuck K Debenon Cpapfs
Phone
2814467667
Raw XML AppendixShowing 400 of 406 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KINGWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0669839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.074645
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0100000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0100000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT M LIDDELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02210 PINE BEND DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KINGWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077339
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02817707726
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENETIC CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF TEXAS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078767
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0100000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0143496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt043496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018342
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt043496
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09619
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09619
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt053115
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF RICHARD P BROWNE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02210 PINE BEND DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KINGWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077339
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03276002
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03244289
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-05-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05452
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM RELATED COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CVRR REFINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0788
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt165
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0788
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CVRR REFINING
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ASPEN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03463
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-1832
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2872
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03463
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1832
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2872
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020618
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt020618
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF RICHARD P BROWNE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02210 PINE BEND DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0KINGWOOD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077339
TaxesSchedule/TaxesDetail/Amt0969
TaxesSchedule/TaxesDetail/Amt1308
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INVESTMENT TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0969
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1308
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M LIDDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817707726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWNE GENETIC RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0455294633
ReturnHeader/Filer/PhoneNum02817707726
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 PINE BEND DR
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1B545389BCC1216467BF2F958B7C7E33427ECAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9883946390C8DA142CC63C04720B59EDD783E8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475476811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBENONBROUSSARD LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 GREEN OAK PL 194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02814467667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,862,011
Liabilities
$0
Net assets
$3,862,011
Revenue
$3,154,965
Expenses
$123,877
Net income
$3,031,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.78$0.25$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.08$0.20$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.04$0.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.43$0.24$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.11$0.23$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.19$0.24$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.04$0.26$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$3.15$0.12$3.03
2015Summary only. Only limited summary data is available for this year.$0.88$0.05$0.22$0.05$0.17
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.30$0.05$0.25
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.41$0.02$0.39