Civic Intelligence

Ronnie Brewer Foundation

990EZ • Fiscal year 2012 • EIN 20-5490698

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileRONNIEBREWERJR.COM
3065 N College AvenueRoom/Suite 12872703
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,031

Up $28,861 (+64%) from 2011

Net Assets

$74,031

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$33,568

Down $11,831 (-26%) from 2011

Expenses

Up

$4,707

Up $4,478 (+1955%) from 2011

Net Income

Down

$28,861

Down $16,309 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,170Liabilities 2011: $02011Assets 2012: $74,031Net Assets 2012: $74,0312012Assets 2013: $3,845Net Assets 2013: $3,8452013Assets 2014: $2,271Net Assets 2014: $2,2712014Assets 2015: $22,565Net Assets 2015: $22,5652015Assets 2016: $13,111Net Assets 2016: $13,1112016Assets 2017: $3,487Net Assets 2017: $3,4872017Assets 2018: $891Net Assets 2018: $8912018

Highlighted filing

2012

Assets$74,031
Liabilities-
Net Assets$74,031
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $45,399Expenses 2011: $229Net Income 2011: $45,1702011Revenue 2012: $33,568Expenses 2012: $4,707Net Income 2012: $28,8612012Revenue 2013: $33,120Expenses 2013: $103,308Net Income 2013: -$70,1882013Revenue 2014: $44,048Expenses 2014: $45,623Net Income 2014: -$1,5752014Revenue 2015: $50,902Expenses 2015: $30,608Net Income 2015: $20,2942015Revenue 2016: $25,354Expenses 2016: $34,809Net Income 2016: -$9,4552016Revenue 2017: $4,604Expenses 2017: $14,228Net Income 2017: -$9,6242017Revenue 2018: $1,512Expenses 2018: $4,106Net Income 2018: -$2,5942018

Highlighted filing

2012

Revenue$33,568
Expenses$4,707
Net Income$28,861
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Striving to support the nwa community in at-risk situations while promoting education, physical fitness and the importance of working together as a team.

Filing and Contact Details

Filer

EIN
20-5490698
Raw XML Appendix163 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
CompensationExplanation/Compensation/PersonName0RONNIE BREWER
CompensationExplanation/Compensation/PersonName1CAROLYN BREWER
CompensationExplanation/Compensation/PersonName2RON BREWER
CompensationExplanation/Compensation/PersonName3CANDICE GRAHAM
CompensationExplanation/Compensation/PersonName4VERLYN GULLEY
CompensationExplanation/Compensation/PersonName5THERESA LEWIS
CompensationExplanation/Compensation/PersonName6CARLA JOHNSON
CompensationExplanation/Compensation/PersonName7AUNDRA RHONEJONES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045170
IRS990EZ/CashSavingsAndInvestments/EOY074031
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028861
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome080345
IRS990EZ/GrossReceipts080345
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045170
IRS990EZ/NetAssetsOrFundBalancesBOY045170
IRS990EZ/NetAssetsOrFundBalances/EOY074031
IRS990EZ/NetAssetsOrFundBalancesEOY074031
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONNIE BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CANDICE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4VERLYN GULLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THERESA LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CARLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7AUNDRA RHONE-JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04707
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STRIVING TO SUPPORT THE NWA COMMUNITY IN AT-RISK SITUATIONS WHILE PROMOTING EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BREW CREW CHRISTMAS PROVIDES CHRISTMAS DINNER AND GIFTS FOR AT-RISK FAMILIES IN NORTHWEST ARKANSAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF FAMILIES THROUGH PROMOTION OF EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses046777
IRS990EZ/SpecialEventsNetIncomeLoss033568
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10484 MONTEREY PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072730
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN BREWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04792834868
IRS990EZ/TotalAssets/BOY045170
IRS990EZ/TotalAssets/EOY074031
IRS990EZ/TotalExpenses04707
IRS990EZ/TotalProgramServiceExpenses04707
IRS990EZ/TotalRevenue033568
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045399
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125744
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc080345
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700125744
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080345
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045399
IRS990ScheduleA/Total170/Total0125744
IRS990ScheduleA/TotalSupport0125744
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046777
IRS990ScheduleG/EventsInformation/EntertainmentEvent1010000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents010000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1016643
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016643
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080345
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080345
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080345
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080345
IRS990ScheduleG/EventsInformation/NameOfEvent10NIGHT WITH THE
IRS990ScheduleG/EventsInformation/NetIncomeSummary033568
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108816
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08816
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1011318
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents011318
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BREW CREW CHRISTMAS 630 CONTRIBUTIONS 4,077 TOTAL 4,707
IRS990ScheduleO/GeneralExplanation/Explanation1STRIVING TO SUPPORT THE NWA COMMUNITY IN AT-RISK SITUATIONS WHILE PROMOTING EDUCATION, PHYSICAL FITNESS AND THE IMPORTANCE OF WORKING TOGETHER AS A TEAM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205490698
ReturnHeader/Filer/Name/BusinessNameLine10RONNIE BREWER FOUNDATION
ReturnHeader/Filer/NameControl0RONN
ReturnHeader/Filer/USAddress/AddressLine103065 N COLLEGE AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 128
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072703
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0CAROLYN BREWER
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTHEW T BAXTER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 W CENTER ST STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAYETTEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072701
ReturnHeader/Preparer/Name0MATTHEW T BAXTER CPA
ReturnHeader/Preparer/Phone04795715005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T12:04:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,031
Liabilities
-
Net assets
$74,031
Revenue
$33,568
Expenses
$4,707
Net income
$28,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.05$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.25$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.51$0.31$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.44$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.33$1.03$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.34$0.05$0.29
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.00$0.45