Civic Intelligence

Walt Brewer Foundation Inc

EIN 20-0261472 • 501(c)3

17 North Polk Avenue34266
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,165

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$991

No earlier filing loaded for comparison.

Expenses

$686

No earlier filing loaded for comparison.

Net Income

$305

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2010: $1,165Net Assets 2010: $1,1652010

Highlighted filing

2010

Assets$1,165
Liabilities-
Net Assets$1,165
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0Revenue 2010: $991Expenses 2010: $686Net Income 2010: $3052010

Highlighted filing

2010

Revenue$991
Expenses$686
Net Income$305
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,165
Liabilities
-
Net assets
$1,165
Revenue
$991
Expenses
$686
Net income
$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,165$1,165$991$686$305
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-0261472
Raw XML Appendix144 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0860
IRS990EZ/CashSavingsAndInvestments/EOY01165
IRS990EZ/ContributionsGiftsGrantsEtc0991
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0305
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts0991
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0860
IRS990EZ/NetAssetsOrFundBalancesBOY0860
IRS990EZ/NetAssetsOrFundBalances/EOY01165
IRS990EZ/NetAssetsOrFundBalancesEOY01165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101925 SE Rhode Island
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112326 South Thigpen Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212687 SW County Road 769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13609 West Gibson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Arcadia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Arcadia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Arcadia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Arcadia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeff Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Montgomery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Carlton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Matt Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Enhancing youth athletic facilities in DeSoto County, Florida
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supported youth activites plank of Leadership DeSoto program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 N Brevard
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arcadia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034266
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jeff Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08634942220
IRS990EZ/TotalAssets/BOY0860
IRS990EZ/TotalAssets/EOY01165
IRS990EZ/TotalExpenses0686
IRS990EZ/TotalRevenue0991
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02996
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002996
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0991
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01005
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total170/Total02996
IRS990ScheduleA/TotalSupport02996
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Fla Dept of State $61
IRS990ScheduleO/GeneralExplanation/Explanation1Sherman Williams $125
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200261472
ReturnHeader/Filer/Name/BusinessNameLine10Walt Brewer Foundation Inc
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone08639934660
ReturnHeader/Filer/USAddress/AddressLine1017 North Polk Avenue
ReturnHeader/Filer/USAddress/City0Arcadia
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034266
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Jeff Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hackney Ames & Heitman PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 West Oak Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arcadia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034266
ReturnHeader/Preparer/Name0William A Hackney Jr CPA
ReturnHeader/Preparer/Phone08634946495
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:54:02-08:00

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