Civic Intelligence

Perry W and Lou F Britton Foundation

990PF • Fiscal year 2017 • EIN 47-6515406

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
306 Oak Haven DriveBaytown, TX 77520

(281) 424-8506

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

151%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,267,611

Down $113,434 (-4.8%) from 2016

Net Assets

Down

$2,267,611

Down $113,434 (-4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$73,104

Up $43,995 (+151%) from 2016

Expenses

Up

$182,278

Up $67,970 (+59%) from 2016

Net Income

Down

-$109,174

Down $23,975 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2017

Assets$2,267,611
Liabilities$0
Net Assets$2,267,611
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$73,104
Expenses$182,278
Net Income-$109,174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd 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
2814248506
Address
306 OAK HAVEN DRIVE, BAYTOWN, TX 77520

Signing Officer

Name
Jere Johnson
Title
Trustee
Phone
2814248506
Signed
2018-11-07
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
Raw XML Appendix353 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/AddressLine1Txt13811 N MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23811 N MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33811 NORTH MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43811 N MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BAYTOWN
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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/QualifyingDistributionsAmt0155000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0155000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt06290
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06290
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt06290
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0638
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROYALTIES IN TRANSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05656
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt05656
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01196
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11904
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21160
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02016 FEDERAL INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc12015 FEDERAL INCOME TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc22017 FEDERAL INCOME TAX DSPOSIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01003
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1231
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REVENUE DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01003
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01003
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1231
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt034383
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1989
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21204
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt33530
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNIT PETROLEUM CO
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CRESTWOOD EQTY PARTNERS K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MPLX LP K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ENERGY TRANSFER PARTNERS K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt034383
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt034383
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1989
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21204
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt33530
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02130
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1124
TaxesSchedule/TaxesDetail/Amt02130
TaxesSchedule/TaxesDetail/Amt1124
TaxesSchedule/TaxesDetail/CategoryTxt0OIL& GAS PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02130
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1124
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02814248506
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY W & LOU F BRITTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0476515406
ReturnHeader/Filer/PhoneNum02814248506
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 OAK HAVEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0BAYTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A13E7EB9DC4C3838908C551991366DE290F7BA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055714D73101810A0FCB6E11FCA04C68AE33FE83A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.105.203.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:14:25
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/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED C THEOBALD JR
ReturnHeader/ReturnTs02018-11-07T09:14:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,611
Liabilities
$0
Net assets
$2,267,611
Revenue
$73,104
Expenses
$182,278
Net income
-$109,174
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