Civic Intelligence

Browne Genetic Research Foundation

990PF • Fiscal year 2019 • EIN 45-5294633

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-107%

Higher net margin than 6% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.4%

Faster asset growth than 20% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,305,462

Down $153,618 (-4.4%) from 2018

Net Assets

Down

$3,306,402

Down $152,678 (-4.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$112,938

Down $75,172 (-40%) from 2018

Expenses

Down

$233,671

Down $6,382 (-2.7%) from 2018

Net Income

Down

-$120,733

Down $68,790 (-132%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,305,462
Liabilities$0
Net Assets$3,306,402

Operations Trend

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

2019

Revenue$112,938
Expenses$233,671
Net Income-$120,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Compensation and Service Providers

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
Signed
2020-08-31
Discuss with paid preparer
Yes

Preparer

Firm
DeBenonBroussard LP
Address
1521 Green Oak Pl Ste 194, Kingwood, TX 77339
Preparer
Edina S Broussard CPA
Phone
2814467667
Raw XML Appendix384 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt088218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt191458
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2297071
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt378374
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4175532
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5107890
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6210663
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt763129
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt873924
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt978732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10101240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1150043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1251655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1379122
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1489259
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1525675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1670141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1733980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18226231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19453001
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2087515
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt091156
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt189820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2308744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3101202
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4230186
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5131837
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6304539
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt774902
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt893066
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9113096
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10138190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1169827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1261931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1351746
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1458103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1537580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1690142
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1739180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18160010
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19659750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2091009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm09,605.444 SHS FFRHX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18,449.673 SHS DBLTX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm214,218.000 SHS GDDIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm330,720.778 SHS VFIDX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41,206.940 SHS IJR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53,695.983SHS SCZ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61,344.314 SHS HDV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72,831.080 SHS SDY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81,629.727 SHS SCHH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92,112.248 SHS VEA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101,206.875 SHS VYM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm113,107.478 SHS VWO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm121,460.215 SHS DGS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm132,400.00 SHS AMJ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm141,048.087 SHS VNQI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1510,106.681 SHS NCZ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1610,104.940 SHS NCV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1710,555.992 SHS AI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18311.841 SHS CVX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1913,868.000 SHS ASG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm201,000.000 SHS PFE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2121,306.267 SHS PHK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm222,041.052 SHS IVV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm238,569.586 SHS DBLEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt054996
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FIDELITY CASH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt054996
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0125837
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-25947
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt019
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0ASPEN
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1CHASE MLP - COST ADJ
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2EOG
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3NON-DIVIDEND DISTRIBUTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0765
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt14344
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2210
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt07710
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05319
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0107619
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0112938
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0425
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012054
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0125837
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0125837
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-120733
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0847580
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-25947
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt093985
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0256
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt012054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt013029
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt027889
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt027889
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04276
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt012054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0200000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt032846
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0233671
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0126831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0112938
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt032846
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt033671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12018-09-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt037771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1835756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-26857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0910
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-26857
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt038681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1808899
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ATTACHMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Wash Sale
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-25938
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-25938
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-120733
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt031945
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03338347
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03459080
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03306402
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0155883
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0155883
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0155883
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0156823
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0940
IRS990PF/DistributableAmountGrp/TotalTaxAmt0940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01433
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02373
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01433
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0940
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02373
IRS990PF/FMVAssetsEOYAmt03051012
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt012789
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09218
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03032427
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02532853
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02996016
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0329978
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0706962
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt081902
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt054996
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt054996
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01984
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01433
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03459080
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03306402
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03459080
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03305462
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03051012
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03459080
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03306402
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03459080
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03306402
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03184216
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt055622
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03128594
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt047763
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0156823
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03136453
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03184216
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT M LIDDELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHEILA BOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LAURENCE STEINBECH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02210 PINE BEND DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19904 DEANWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2404 SUSANA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KINGWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HOUSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2GEORGETOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077339
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278628
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0169033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0169973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0198904
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0200000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05427
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03136453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03665415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03815337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02920444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0669839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0200000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.215571
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0199060
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0200000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0940
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0200000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/Form990PFFiledWithAttyGenInd0true
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/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT LIDDELL
IRS990PF/StatementsRegardingActyGrp/PhoneNum02817707726
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENETIC CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF TX 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/TotalGrantOrContriPdDurYrAmt0200000
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/AppliedToCurrentYearAmt0155883
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0155883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09619
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt082777
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09619
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044117
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt082777
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038660
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0329978
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM ESTATE - PREMATURE FUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0706962
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0256
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04344
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17710
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ASPEN
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CHASE MLP - COST ADJ
OtherIncomeSchedule2/OtherIncomeDetail/Desc2EOG
OtherIncomeSchedule2/OtherIncomeDetail/Desc3NON-DIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0765
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1210
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0765
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14344
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2210
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt37710
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027889
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt027889
TaxesSchedule/TaxesDetail/Amt01111
TaxesSchedule/TaxesDetail/Amt11510
TaxesSchedule/TaxesDetail/Amt21655
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN INVESTMENT TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2LEASE PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01111
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11510
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21655
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M LIDDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
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/PreparerFirmGrp/PreparerFirmEIN0475476811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeBenonBroussard LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 Green Oak Pl Ste 194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02814467667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edina S Broussard CPA
ReturnHeader/ReturnTs02020-08-31T07:45:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings