Civic Intelligence

Perry W & Lou F Britton Foundation

EIN 47-6515406 • Baytown, TX

PO Box 1955Baytown, TX 77522
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-25%

Higher net margin than 15% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,071,818

Down $35,008 (-1.7%) from 2023

Liabilities

Down

$0

Down $17 (-100%) from 2023

Net Assets

Down

$2,071,818

Down $34,991 (-1.7%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin15th percentile

Revenue

Down

$142,732

Down $139,365 (-49%) from 2023

Expenses

Down

$177,723

Down $8,853 (-4.7%) from 2023

Net Income

Down

-$34,991

Down $130,512 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $2,466,244Liabilities 2015: $0Net Assets 2015: $2,466,2442015Assets 2016: $2,381,045Liabilities 2016: $0Net Assets 2016: $2,381,0452016Assets 2017: $2,267,611Liabilities 2017: $0Net Assets 2017: $2,267,6112017Assets 2018: $2,251,957Liabilities 2018: $0Net Assets 2018: $2,251,9572018Assets 2019: $2,204,001Liabilities 2019: $0Net Assets 2019: $2,204,0012019Assets 2020: $2,254,251Liabilities 2020: $0Net Assets 2020: $2,254,2512020Assets 2021: $2,248,175Liabilities 2021: $0Net Assets 2021: $2,248,1752021Assets 2022: $2,012,619Liabilities 2022: $0Net Assets 2022: $2,012,6192022Assets 2023: $2,106,826Liabilities 2023: $17Net Assets 2023: $2,106,8092023Assets 2024: $2,071,818Liabilities 2024: $0Net Assets 2024: $2,071,8182024

Highlighted filing

2024

Assets$2,071,818
Liabilities$0
Net Assets$2,071,818
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2015: $102,873Expenses 2015: $103,728Net Income 2015: -$8552015Revenue 2016: $29,109Expenses 2016: $114,308Net Income 2016: -$85,1992016Revenue 2017: $73,104Expenses 2017: $182,278Net Income 2017: -$109,1742017Revenue 2018: $126,374Expenses 2018: $141,970Net Income 2018: -$15,5962018Revenue 2019: $75,101Expenses 2019: $123,057Net Income 2019: -$47,9562019Revenue 2020: $84,533Expenses 2020: $33,404Net Income 2020: $51,1292020Revenue 2021: $74,538Expenses 2021: $80,379Net Income 2021: -$5,8412021Revenue 2022: $21,859Expenses 2022: $257,406Net Income 2022: -$235,5472022Revenue 2023: $282,097Expenses 2023: $186,576Net Income 2023: $95,5212023Revenue 2024: $142,732Expenses 2024: $177,723Net Income 2024: -$34,9912024

Highlighted filing

2024

Revenue$142,732
Expenses$177,723
Net Income-$34,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,071,818
Liabilities
$0
Net assets
$2,071,818
Revenue
$142,732
Expenses
$177,723
Net income
-$34,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.14$0.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.28$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.02$0.26$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.08$0.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.08$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.13$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.07$0.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.03$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WALDINGTrustee-$0--
GEORGE WARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Perry W & Lou F Britton Foundation
EIN
47-6515406
Phone
7139069367
Address
PO BOX 1955, BAYTOWN, TX 77522

Signing Officer

Name
Scott Walding
Title
Trustee
Phone
7139069367
Signed
2025-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Theobald Demahy & Co Pc
Address
2522 CALDER ST, BEAUMONT, TX 77702-1930
Preparer
Rj Demahy
Phone
4098337556
Raw XML Appendix268 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177520
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0171748
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/QualifyingDistributionsAmt0171748
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0171748
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0171748
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND IN TRANSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MPLX LTD BASIS ADJ
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ENERGY TRANSFER PTR LTD BASIS ADJ
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3FEDERAL INCOME TAX DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0816
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRUSTEE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04492
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04492
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04492
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt017
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAX
TaxesSchedule/TaxesDetail/Amt01100
TaxesSchedule/TaxesDetail/CategoryTxt0OIL& GAS PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PERSONAL PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt3FERERAL EXCISE TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WALDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07139069367
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY W & LOU F BRITTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0476515406
ReturnHeader/Filer/PhoneNum07139069367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1955
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077522
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741873382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THEOBALD DEMAHY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02522 CALDER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021930
ReturnHeader/PreparerPersonGrp/PhoneNum04098337556
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RJ DEMAHY
ReturnHeader/ReturnTs02025-08-26T16:09:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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