Civic Intelligence

Browne Genetic Research Foundation

990PF • Fiscal year 2021 • EIN 45-5294633

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

43%

Higher net margin than 80% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

7.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

171%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,434,822

Up $238,366 (+7.5%) from 2020

Net Assets

Up

$3,429,954

Up $233,498 (+7.3%) from 2020

Liabilities

Up

$4,868

Up $4,868 from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Up

$426,844

Up $269,290 (+171%) from 2020

Expenses

Up

$241,828

Up $10,691 (+4.6%) from 2020

Net Income

Up

$185,016

Up $258,599 (+351%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$3,434,822
Liabilities$4,868
Net Assets$3,429,954
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$426,844
Expenses$241,828
Net Income$185,016
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
Signed
2022-11-08
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 Appendix276 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0146839
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PERSHING LLC LT COVERED
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt048482
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03429954
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0178575
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0178575
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0178575
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0183401
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04826
IRS990PF/DistributableAmountGrp/TotalTaxAmt04826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt042
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt04868
IRS990PF/FMVAssetsEOYAmt03895413
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0138323
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03585554
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt055858
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0183401
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03668019
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03723877
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19904 DEANWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2202 COLORADO RIVER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KINGWOOD
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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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
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0178575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011216
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148255
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011216
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021425
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148255
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126830
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PETRODOME OPERATING LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0207
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0207
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt033732
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt033732
TaxesSchedule/TaxesDetail/Amt0333
TaxesSchedule/TaxesDetail/Amt14868
TaxesSchedule/TaxesDetail/Amt2776
TaxesSchedule/TaxesDetail/Amt3619
TaxesSchedule/TaxesDetail/CategoryTxt02020 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt12021 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN INVESTMENT TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3LEASE PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0776
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1619
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M LIDDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/ReturnTs02022-11-08T07:30:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIDDELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434,822
Liabilities
$4,868
Net assets
$3,429,954
Revenue
$426,844
Expenses
$241,828
Net income
$185,016
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