Civic Intelligence

Perry W and Lou F Britton Foundation

990PF • Fiscal year 2018 • EIN 47-6515406

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 22, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,251,957

Down $15,654 (-0.7%) from 2017

Net Assets

Down

$2,251,957

Down $15,654 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin21st percentile

Revenue

Up

$126,374

Up $53,270 (+73%) from 2017

Expenses

Down

$141,970

Down $40,308 (-22%) from 2017

Net Income

Up

-$15,596

Up $93,578 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$2,251,957
Liabilities$0
Net Assets$2,251,957
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$126,374
Expenses$141,970
Net Income-$15,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 22, 2019
Return Version
2018v3.1
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
2019-10-22
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 AppendixShowing 400 of 423 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERE JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT WALDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0306 OAK HAVEN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1955
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BAYTOWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BAYTOWN
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt058596
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt058596
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt049807
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt049807
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0122400
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0470400
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0155000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0100000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt093000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0122400
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0470400
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0155000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0100000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt093000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt074305
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt074305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0154263
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0100000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt093000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02229158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0122400
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0121673
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0122400
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0727
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0122400
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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JERE JOHNSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0306 OAK HAVEN DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BAYTOWN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077520
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07132022551
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION MAKES CHARITABLE DONATIONS TO AREA 501(C) (C3) ORGANIZATIONS. IN 2018, DONATIONS TOTALING 122400 WAS PAID OUT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0122400
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY PROGRAMS/SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAY AREA HOMELESS SVC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST MARKS UMC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LOVE NET WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03406 WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13811 N MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23811 NORTH MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BAYTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277521
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0122400
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/QualifyingDistributionsAmt0122400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0122400
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0122400
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05656
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROYALTIES IN TRANSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08997
OtherDecreasesSchedule/OtherDecreasesDetail/Amt058
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02016 FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REVENUE DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSE
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-315
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt122667
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt270
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-471
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4-8542
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5-2242
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt6-2853
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ENERGY TRANSFEROPERAT PTRS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1UNIT PETROLEUM CO
OtherIncomeSchedule2/OtherIncomeDetail/Desc2WESTERN ENERGY GROUP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3CRESTWOOD EQTY PARTNERS K-1 F
OtherIncomeSchedule2/OtherIncomeDetail/Desc4MPLX LP K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc5ENERGY TRANSFER PARTNERS K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc6ENERGY TRANSFER OPERATING LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-315
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt122667
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt270
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-315
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt122667
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt270
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-471
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-8542
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-2242
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt6-2853
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01720
TaxesSchedule/TaxesDetail/Amt01720
TaxesSchedule/TaxesDetail/CategoryTxt0OIL& GAS PRODUCTION TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01720
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02814248506
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,251,957
Liabilities
$0
Net assets
$2,251,957
Revenue
$126,374
Expenses
$141,970
Net income
-$15,596
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