Civic Intelligence

Brit Foundation

990 • Fiscal year 2020 • EIN 82-3290786

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileWWW.BRIT.ORG
1700 University DriveFort Worth, TX 76107

(817) 332-4441

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$69,164,126

Up $6,349,328 (+10%) from 2019

Net Assets

Up

$69,164,126

Up $6,477,678 (+10%) from 2019

Liabilities

Down

$0

Down $128,350 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin50th percentile

Revenue

Down

$2,715,291

Down $3,933,421 (-59%) from 2019

Expenses

Down

$2,611,665

Down $210,466 (-7.5%) from 2019

Net Income

Down

$103,626

Down $3,722,955 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80M$60M$40M$20M$0Assets 2018: $56,016,040Liabilities 2018: $0Net Assets 2018: $56,016,0402018Assets 2019: $62,814,798Liabilities 2019: $128,350Net Assets 2019: $62,686,4482019Assets 2020: $69,164,126Liabilities 2020: $0Net Assets 2020: $69,164,1262020Assets 2021: $76,870,133Liabilities 2021: $0Net Assets 2021: $76,870,1332021Assets 2022: $65,331,909Liabilities 2022: $0Net Assets 2022: $65,331,9092022Assets 2023: $71,409,854Liabilities 2023: $0Net Assets 2023: $71,409,8542023Assets 2024: $76,559,962Liabilities 2024: $0Net Assets 2024: $76,559,9622024

Highlighted filing

2020

Assets$69,164,126
Liabilities$0
Net Assets$69,164,126
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2018: $1,024,129Expenses 2018: $66,719Net Income 2018: $957,4102018Revenue 2019: $6,648,712Expenses 2019: $2,822,131Net Income 2019: $3,826,5812019Revenue 2020: $2,715,291Expenses 2020: $2,611,665Net Income 2020: $103,6262020Revenue 2021: $530,717Expenses 2021: $2,888,941Net Income 2021: -$2,358,2242021Revenue 2022: $54,640Expenses 2022: $2,495,547Net Income 2022: -$2,440,9072022Revenue 2023: $146,017Expenses 2023: $2,863,179Net Income 2023: -$2,717,1622023Revenue 2024: $381,285Expenses 2024: $2,805,936Net Income 2024: -$2,424,6512024

Highlighted filing

2020

Revenue$2,715,291
Expenses$2,611,665
Net Income$103,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$26,338,177
Mission and Program Overview

Mission

The foundation holds and maintains the long-term investments on behalf of a 501(c)(3) entity, botanical research institute of texas. Foundation is a supporting entity of the botanical research institute of texas under irc section 509(a)(1).

The foundation holds and maintains the long-term investments for the benefit of a 501(c)(3) entity, botanical research institute of texas. Foundation is a supporting entity of the botanical research institute of texas under irc section 509(a)(1).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$59,910,044$63,699,842▲ $3,789,798
Cash and Non-Interest-Bearing Accounts$920,194$3,534,290▲ $2,614,096
Pledges and Grants Receivable$752,700$1,927,494▲ $1,174,794
Investments in Publicly Traded Securities$1,231,860--
Accounts Receivable-$2,500-
Total Assets$62,814,798$69,164,126▲ $6,349,328
Liabilities
Grants Payable$128,350--
Total Liabilities$128,350$0▼ $128,350
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,686,448$69,164,126▲ $6,477,678
Total Net Assets Fund Balance$62,686,448$69,164,126▲ $6,477,678
Total Liabilities and Net Assets / Fund Balance$62,814,798$69,164,126▲ $6,349,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$63,699,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$63,166,703$1,846,660▲ $6,715,080$2,566,817$69,161,626
2019$56,496,295$1,883,458▲ $7,609,081$2,652,369$63,166,703
2018-$61,975,651▼ $3,252,604$2,226,752$56,496,295
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mr Brad BourlandPresident
Mr Alfred J LockwoodMember, Board of Directors
Mr Charles DenisonMember, Board of Directors
Mr Edward P BassMember, Board of Directors
Mr James DayMember, Board of Directors
Ms Mary M MatrangaMember, Board of Directors
Ms Jane SchoomakerSecretary
Ms Keri BarfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,660
Program Service Revenue
$0
Investment Income
$868,631
Other Revenue
$0
All Other Contributions
$1,846,660
Change in Net Assets
$103,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,715,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,356,450
Total Revenue per Audited Statements
$9,071,741
Total Revenue per Form 990
$2,715,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,566,817
Other Expenses$44,848
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,566,817--$2,566,817
Fees for Services Legal-$22,686-$22,686
Fees for Service Investment Mgmnt Fees$17,602--$17,602
Insurance-$3,870-$3,870
Office Expenses-$597-$597
Other Expenses-$93-$93
Total Functional Expenses$2,584,419$27,246$0$2,611,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,611,665
Expenses per Audited Statements$2,594,063
Total Expenses per Audited Statements$2,594,063
Expenses Not Reported on Financial Statements$17,602
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Botanical Research Institute of TexasFort Worth, TX-Brit Foundation Is a Support Organization of Botanical Research Institute of Texas and Holds Investments for the Direct Benefit of Botanical Research Institute of Texas.$2,566,817
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
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
No
Other officer compensation reviewed
No
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 foundation's form 990 and supporting schedules are reviewed in detail and approved by the board of trustees.”

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

“Brit foundation annually reviews conflict of interest policy with all directors and officers. 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 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 office.”

Filing and Contact Details

Filer

Filer Name
Brit Foundation
EIN
82-3290786
Phone
8173324441
Address
1700 UNIVERSITY DRIVE, FORT WORTH, TX 76107

Signing Officer

Name
Brad Bourland
Title
Treasurer
Phone
8173324441
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Barfield
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -17,602.”

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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069161626
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06715080
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02566817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0169762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056496295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01883458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063166703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07609081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02652369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061975651
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056496295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3252604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02226752
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017602
IRS990ScheduleD/ExpensesSubtotalAmt02594063
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017602
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06374052
IRS990ScheduleD/OtherRevenueAmt0-17602
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt063699842
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt06356450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02715291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES -17,602.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt063699842
IRS990ScheduleD/TotalExpensesPerForm990Amt02611665
IRS990ScheduleD/TotalRevenuePerForm990Amt02715291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09071741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02594063
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02566817
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BRIT FOUNDATION IS A SUPPORT ORGANIZATION OF BOTANICAL RESEARCH INSTITUTE OF TEXAS AND HOLDS INVESTMENTS FOR THE DIRECT BENEFIT OF BOTANICAL RESEARCH INSTITUTE OF TEXAS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOTANICAL RESEARCH INSTITUTE OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0752198196
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076107
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIT FOUNDATION'S FORM 990 AND SUPPORTING SCHEDULES ARE REVIEWED IN DETAIL AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIT FOUNDATION ANNUALLY REVIEWS CONFLICT OF INTEREST POLICY WITH ALL DIRECTORS AND OFFICERS. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS AS WELL AS ITS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOTANICAL RESEARCH INSTITUTE OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752198196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONDUCT RESEARCH AND PROVIDE EDUCATION TO PUBLIC FOR A SUSTAINABLE PLANET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 UNIVERSITY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02566817
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BOTANICAL RESEARCH INSTITUTE OF TEXAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062814798
IRS990/TotalAssetsEOYAmt069164126
IRS990/TotalAssetsGrp/BOYAmt062814798
IRS990/TotalAssetsGrp/EOYAmt069164126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01846660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02584419
IRS990/TotalFunctionalExpensesGrp/TotalAmt02611665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128350
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0128350
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062686448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069164126
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02584419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0868631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02715291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062814798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069164126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 UNIVERSITY DRIVE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076107
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,164,126
Liabilities
$0
Net assets
$69,164,126
Revenue
$2,715,291
Expenses
$2,611,665
Net income
$103,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.6$0.00$76.6$0.38$2.81$2.42
2023Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$0.15$2.86$2.72
2022Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$0.05$2.50$2.44
2021Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$0.53$2.89$2.36
2020Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$2.72$2.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$62.8$0.13$62.7$6.65$2.82$3.83
2018Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$1.02$0.07$0.96