Civic Intelligence

Perry W and Lou F Britton Foundation

990PF • Fiscal year 2015 • EIN 47-6515406

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profile
306 Oak Haven DriveBaytown, TX 77520

(713) 202-2551

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

$2,466,244

No earlier filing loaded for comparison.

Net Assets

$2,466,244

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

$102,873

No earlier filing loaded for comparison.

Expenses

$103,728

No earlier filing loaded for comparison.

Net Income

-$855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$2,466,244
Liabilities$0
Net Assets$2,466,244
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$102,873
Expenses$103,728
Net Income-$855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERE JOHNSONTrustee-$0--
SCOTT WALDENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Perry W & Lou F Britton Foundation
EIN
47-6515406
Phone
7132022551
Address
306 OAK HAVEN DRIVE, BAYTOWN, TX 77520

Signing Officer

Name
Jere Johnson
Title
Trustee
Phone
7132022551
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Theobald Demahy & Co Pc
Address
2522 CALDER ST, BEAUMONT, TX 77702-1930
Preparer
Fred C Theobald Jr
Phone
4098337556
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAKES CHARITABLE DONATIONS TO AREA 501(C) (C3) ORGANIZATIONS. IN 2015, DONATIONS TOTALING 93,000.00 WERE GIVEN TO THREE 501(C)(3) ORGANIZATIONS IN THE AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010728
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0REMODELING
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1CONSTRUCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MARKS UMC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1BAY AREA HOMELESS SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1BAYTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd177520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt418000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FELLOWSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY PROGRAMS/SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4COMMUNITY PROGRMS/SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAY AREA HOMELESS SVC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BAY AREA HOMELESS SVC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAYTOWN CHRISTIAN ACAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25555 N MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33811 N MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43811 N MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BAYTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477521
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0170000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt093000
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/QualifyingDistributionsAmt093000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt03278
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03278
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03278
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0U.S. TREASU RY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0850
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt015804
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt18461
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21343
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1UNIT PETROLEUM COMPANY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015804
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt18461
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015804
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18461
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21343
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07132022551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY W & LOU F BRITTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0476515406
ReturnHeader/Filer/PhoneNum07132022551
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 OAK HAVEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077520
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED C THEOBALD JR
ReturnHeader/ReturnTs02016-11-15T13:16:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,244
Liabilities
$0
Net assets
$2,466,244
Revenue
$102,873
Expenses
$103,728
Net income
-$855
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