Civic Intelligence

Botanical Research Institute of Texas Inc

EIN 75-2198196 • 501(c)3 • Fort Worth, TX

Profile

Explore, discover, engage: we explore the critically important world of plants, collaborate to discover the role they play in our cultural and natural environments, and engage people to conserve nature and improve the human experience.

1700 University DriveFort Worth, TX 76107

www.brit.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$377,037

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,814,749

Up $4,949,001 (+29%) from 2023

Liabilities

Down

$3,025,321

Down $661,307 (-18%) from 2023

Net Assets

Up

$18,789,428

Up $5,610,308 (+43%) from 2023

Revenue

Up

$22,277,011

Up $3,281,072 (+17%) from 2023

Expenses

Up

$16,666,352

Up $1,466,350 (+9.6%) from 2023

Net Income

Up

$5,610,659

Up $1,814,722 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $47,914,212Liabilities 2010: $3,657,825Net Assets 2010: $44,256,3872010Assets 2011: $47,607,156Liabilities 2011: $156,106Net Assets 2011: $47,451,0502011Assets 2012: $48,289,562Liabilities 2012: $343,456Net Assets 2012: $47,946,1062012Assets 2013: $62,763,358Liabilities 2013: $198,645Net Assets 2013: $62,564,7132013Assets 2014: $78,581,582Liabilities 2014: $197,008Net Assets 2014: $78,384,5742014Assets 2015: $74,725,130Liabilities 2015: $237,675Net Assets 2015: $74,487,4552015Assets 2016: $77,069,732Liabilities 2016: $215,553Net Assets 2016: $76,854,1792016Assets 2017: $83,296,284Liabilities 2017: $216,995Net Assets 2017: $83,079,2892017Assets 2018: $22,987,571Liabilities 2018: $402,098Net Assets 2018: $22,585,4732018Assets 2019: $2,980,821Liabilities 2019: $381,470Net Assets 2019: $2,599,3512019Assets 2020: $4,148,007Liabilities 2020: $784,040Net Assets 2020: $3,363,9672020Assets 2021: $6,415,209Liabilities 2021: $1,212,900Net Assets 2021: $5,202,3092021Assets 2022: $12,649,652Liabilities 2022: $3,294,312Net Assets 2022: $9,355,3402022Assets 2023: $16,865,748Liabilities 2023: $3,686,628Net Assets 2023: $13,179,1202023Assets 2024: $21,814,749Liabilities 2024: $3,025,321Net Assets 2024: $18,789,4282024

Highlighted filing

2024

Assets$21,814,749
Liabilities$3,025,321
Net Assets$18,789,428

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $3,296,7432010Expenses 2011: $4,867,6312011Revenue 2012: $3,708,975Expenses 2012: $5,018,505Net Income 2012: -$1,309,5302012Revenue 2013: $16,009,118Expenses 2013: $4,865,133Net Income 2013: $11,143,9852013Revenue 2014: $19,626,241Expenses 2014: $4,704,533Net Income 2014: $14,921,7082014Revenue 2015: $2,919,315Expenses 2015: $4,558,064Net Income 2015: -$1,638,7492015Revenue 2016: $4,943,652Expenses 2016: $4,877,602Net Income 2016: $66,0502016Revenue 2017: $5,289,756Expenses 2017: $5,266,139Net Income 2017: $23,6172017Revenue 2018: $5,346,439Expenses 2018: $5,476,874Net Income 2018: -$130,4352018Revenue 2019: $9,187,104Expenses 2019: $5,092,726Net Income 2019: $4,094,3782019Revenue 2020: $8,144,757Expenses 2020: $6,443,191Net Income 2020: $1,701,5662020Revenue 2021: $12,840,800Expenses 2021: $10,977,263Net Income 2021: $1,863,5372021Revenue 2022: $19,151,570Expenses 2022: $14,748,630Net Income 2022: $4,402,9402022Revenue 2023: $18,995,939Expenses 2023: $15,200,002Net Income 2023: $3,795,9372023Revenue 2024: $22,277,011Expenses 2024: $16,666,352Net Income 2024: $5,610,6592024

Highlighted filing

2024

Revenue$22,277,011
Expenses$16,666,352
Net Income$5,610,659

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$3.03$18.8$22.3$16.7$5.61
2023Detailed filing. Detailed filing data is available for this year.$16.9$3.69$13.2$19.0$15.2$3.80
2022Detailed filing. Detailed filing data is available for this year.$12.6$3.29$9.36$19.2$14.7$4.40
2021Detailed filing. Detailed filing data is available for this year.$6.42$1.21$5.20$12.8$11.0$1.86
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.78$3.36$8.14$6.44$1.70
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$9.19$5.09$4.09
2018Detailed filing. Detailed filing data is available for this year.$23.0$0.40$22.6$5.35$5.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$83.3$0.22$83.1$5.29$5.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$77.1$0.22$76.9$4.94$4.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$74.7$0.24$74.5$2.92$4.56$1.64
2014Detailed filing. Detailed filing data is available for this year.$78.6$0.20$78.4$19.6$4.70$14.9
2013Detailed filing. Detailed filing data is available for this year.$62.8$0.20$62.6$16.0$4.87$11.1
2012Summary only. Only limited summary data is available for this year.$48.3$0.34$47.9$3.71$5.02$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$0.16$47.5$4.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$3.66$44.3$3.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$22,751,413
Mission and Program Overview

Mission

The botanical research institute of texas inc (brit) conducts research and provides education in order to create and share knowledge of the plant world and inspire the public into action for a sustainable planet. Brit serves as a think tank and catalyst to develop botanical solutions to address globally challenging problems. Brit inspires learning and forms interdisciplinary collaborations for critical research within scientific, educational, social, cultural, and business communities.

Explore, discover, engage: we explore the critically important world of plants, collaborate to discover the role they play in our cultural and natural environments, and engage people to conserve nature and improve the human experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,263,247$9,189,273▲ $3,926,026
Pledges and Grants Receivable$4,069,425$5,515,354▲ $1,445,929
Cash and Non-Interest-Bearing Accounts$3,889,250$3,422,134▼ $467,116
Accounts Receivable$1,620,261$2,029,923▲ $409,662
Land, Buildings, and Equipment, Net$1,491,220$1,127,186▼ $364,034
Prepaid Expenses and Deferred Charges$329,730$404,640▲ $74,910
Inventories for Sale or Use$143,495$101,431▼ $42,064
Total Assets$16,865,748$21,814,749▲ $4,949,001
Other Assets Total$59,120$24,808▼ $34,312
Liabilities
Accounts Payable and Accrued Expenses$3,323,962$2,805,327▼ $518,635
Deferred Revenue$362,666$219,994▼ $142,672
Total Liabilities$3,686,628$3,025,321▼ $661,307
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,947,051$14,990,738▲ $8,043,687
Net Assets Without Donor Restrictions$6,232,069$3,798,690▼ $2,433,379
Total Net Assets Fund Balance$13,179,120$18,789,428▲ $5,610,308
Total Liabilities and Net Assets / Fund Balance$16,865,748$21,814,749▲ $4,949,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,312$171,434-
Equipment$203,670$3,740,008-
Leasehold Improvements$862,204$344,949-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$71,409,853$215,566▲ $7,729,675$2,800,293$76,559,962
2023$65,331,909$35,000▲ $8,905,868$2,862,924$71,409,853
2022$76,870,133$48,234▲ $9,110,683$2,475,775$65,331,909
2021$69,161,626$282,250▲ $10,279,242$2,852,985$76,870,133
2020$63,166,703$1,846,660▲ $6,715,080$2,566,817$69,161,626
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Patrick NewmanCEO & Executive DirectorFT$352,620$24,417$377,037
Mr Robert ByersExecutive Vice PresidentFT$158,921$9,048$167,969
Dr Peter FritschVice President Research & Herbarium DirectorFT$130,816$18,309$149,125
Ms Keri BarfieldCFOFT$124,684$14,965$139,649
Ms Sara RichardsonVice President of AdvancemFT$120,309$9,264$129,573

Board Members and Trustees

NameTitle
Mr William BrentlingerChairman of the Board
Ms Kristin OdomChairman of the Board Elect
Mr Greg BirdImmedicate Past Chairman of the Board
Mr Edward P BassVice Chair of the Board
Ms Jessica MceachernAdvisory Member, Board of Directors
CAPT BOB O'KENNONDirector Emeritus
Dr R Nowell DonovanDirector Emeritus
Mr Bourke HarveyMember, Board of Directors
Mr Brad BarnesMember, Board of Directors
Mr Eric ReedMember, Board of Directors
Mr G Clark KembleMember, Board of Directors
Mr Gregory FitzgeraldMember, Board of Directors
Mr H Terry SiegelMember, Board of Directors
Mr Jonathan CranzMember, Board of Directors
Mr Kacey CorneliusMember, Board of Directors
Mr Michael MaloneMember, Board of Directors
Mr Nicholas WanzorMember, Board of Directors
Mr Patrick ReddellMember, Board of Directors
Mr Steven Brauer JrMember, Board of Directors
Mr William WelderMember, Board of Directors
Ms Debbie ReynoldsMember, Board of Directors
Ms Elizabeth ComelsenMember, Board of Directors
Ms Elizabeth WaddillMember, Board of Directors
Ms Estela MartinezMember, Board of Directors
Ms Gail LandrethMember, Board of Directors
Ms Lauren Ashton MoncriefMember, Board of Directors
Mr Craig HamiltonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lj Design & Construction LLCContracted Services To Design The Family6548 PEDEN RD, Fort Worth, TX 76179$972,006
Terra Design Studios LLCDesign For New Projects241 MCKINNEY ROAD, Wexford, PA 15090$657,620
Byrne Construction ServicesContracted Services To Build The Family551 E BERRY STREET, Fort Worth, TX 76110$380,949
Studio OutsideContracted Services To Design The Family824 EXPOSITION AVE STE 5, Dallas, TX 75226$204,725
M Gale & AssociatesContracted Services To Assist Family Gar329 S MAIN ST STE 201, Fort Worth, TX 76104$159,500
Revenue and Support

Revenue Composition

Contributions and Grants
$15,752,020
Program Service Revenue
$3,993,031
Investment Income
$358,639
Other Revenue
$2,173,321
All Other Contributions
$12,151,561
Change in Net Assets
$5,610,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Art Historical Treasures136$977,000Value at Contribution
Total Noncash Contributions136$977,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,277,011
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$460,637
Total Revenue per Audited Statements
$22,737,648
Total Revenue per Form 990
$22,277,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,820,238
Other Expenses$7,846,114
Total Fundraising Expense$700,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,651,325$300,918$222,564$6,174,807
All Other Expenses$1,321,343$314,412$137,797$1,773,552
Comp Disqual Persons$110,189$726,162$171,571$1,007,922
Other Employee Benefits$722,041$159,221$52,554$933,816
Depreciation Depletion$618,718$148,836$49,128$816,682
Payroll Taxes$406,213$91,803$30,302$528,318
Other Expenses$370,685$34,021$2,873$370,685
Travel$230,531$7,822$585$238,938
Pension Plan Contributions$132,893$31,940$10,542$175,375
Insurance-$160,658-$160,658
Information Technology$1,669$118,704-$120,373
Royalties$112,390--$112,390
Advertising$89,756-$10,637$100,393
Fees for Services Other-$71,072-$71,072
Conferences and Meetings$20,058$7,037$1,510$28,605
Total Functional Expenses$13,793,338$2,172,606$700,408$16,666,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,127,340
Expenses per Audited Statements$16,666,352
Total Expenses per Form 990$16,666,352
Expenses Not Reported on Form 990$460,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Brit's form 990 and supporting schedules are reviewed in detail and approved by the finance committee of the board of trustees. Following approval by the finance committee, the return is provided to the entire board for review prior to filing.

Form 990, Part VI, Section B, Line 12C

Brit annually reviews conflict of interest policy with all directors, officers and employees. All are required to complete a statement either affirming no potential conflicts exist or detailing potential conflicts and the latter are all investigated and appropriate action taken.

Form 990, Part VI, Section B, Line 15

Annual salary adjustments for officers are reviewed by an independent committee of the board. Current compensation information is gathered for similar organizations and reviewed by the executive committee or the human resources committee. Periodically an independent consulting firm is engaged to review the institution's salary structure.

Form 990, Part VI, Section C, Line 19

The organization's financial statements as well as its governing documents are available to the public during regular business hours at the organization's administrative offices.

Filing and Contact Details

Filer

Filer Name
Botanical Research Institute of Texas
EIN
75-2198196
Phone
8173324441
Address
1700 UNIVERSITY DRIVE, FORT WORTH, TX 76107

Signing Officer

Name
Patrick Newman
Title
Executive Director
Phone
8173324441
Signed
2025-08-04

Organization Details

Principal Officer
Patrick Newman
Formed
1987
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
162
Volunteers
0

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
John Vincent Davila
Phone
8173321328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Financial fees: program service expenses 263,833. Management and general expenses 6. Fundraising expenses 54,313. Total expenses 318,152. Computer hardware-software costs: program service expenses 90,402. Management and general expenses 149,804. Fundraising expenses 1,314. Total expenses 241,520. Supplies: program service expenses 221,068. Management and general expenses 6,664. Fundraising expenses 6,894. Total expenses 234,626. Printing & duplication: program service expenses 166,142. Management and general expenses 0. Fundraising expenses 38,646. Total expenses 204,788. Office & field equipment rental: program service expenses 148,885. Management and general expenses 31,875. Fundraising expenses 3,609. Total expenses 184,369. Janitorial & trash services: program service expenses 119,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,078. Catering & food: program service expenses 47,435. Management and general expenses 6,060. Fundraising expenses 12,466. Total expenses 65,961. Minor tools & field equipment: program service expenses 52,519. Management and general expenses 183. Fundraising expenses 0. Total expenses 52,702. Telephone & data services: program service expenses 14,751. Management and general expenses 35,187. Fundraising expenses 720. Total expenses 50,658. Dues and membership: program service expenses 34,150. Management and general expenses 7,268. Fundraising expenses 7,976. Total expenses 49,394. Security & safety: program service expenses 46,155. Management and general expenses 2,377. Fundraising expenses 0. Total expenses 48,532. License & fees: program service expenses 11,554. Management and general expenses 36,212. Fundraising expenses 0. Total expenses 47,766. Postage & delivery: program service expenses 23,875. Management and general expenses 3,084. Fundraising expenses 8,433. Total expenses 35,392. Miscellaneous expense: program service expenses 30,691. Management and general expenses 3,285. Fundraising expenses 150. Total expenses 34,126. Staff development and meetings: program service expenses 16,251. Management and general expenses 14,093. Fundraising expenses 1,430. Total expenses 31,774. Honoraria: program service expenses 10,500. Management and general expenses 4,500. Fundraising expenses 468. Total expenses 15,468. Books & periodicals: program service expenses 11,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,436. Page & publication costs: program service expenses 8,255. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,255. Representation: program service expenses 4,303. Management and general expenses 3,074. Fundraising expenses 787. Total expenses 8,164. Recruiting expense: program service expenses 60. Management and general expenses 7,509. Fundraising expenses 0. Total expenses 7,569. Bereavement/congratulations: program service expenses 0. Management and general expenses 3,231. Fundraising expenses 591. Total expenses 3,822.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Indirect costs offset indirect expense 460,988.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

NON-CASH DONATIONS

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Indirect costs offset indirect expense 460,988.

PART III, LINE 4:

Herbaria and library collections: the original collections from smu are held under the terms of a permanent loan arrangement from that university, and the original collections from vanderbilt university are an outright gift as stated in a memorandum of understanding with that institution. All collections accumulated aside from the additions of those collections, and designated as "brit", are governed entirely by the protocols of brit as approved by its board of trustees. These collections are held for public education and research rather than for financial gain. These collections are protected, cared for, and preserved by brit. As these collections are considered botanical treasures, a fair value is not readily determinable and, therefore, collection items are not capitalized and are excluded from the statement of financial position. Any expenditures related to purchases, sales, or insurance recoveries of collection items are reported separately in the statement of activities in the year in which they occur.

PART V, ENDOWMENT FUNDS, LINE 4:

Brit's endowment funds are to support general operations, research and education programs of the institution.

Raw XML AppendixShowing 400 of 844 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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