Civic Intelligence

Brewers Community Foundation

990 • Fiscal year 2021 • EIN 39-1970152

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilemilwaukee.brewers.mlb.com/mil/foundation
One Brewers WayMilwaukee, WI 53214

(414) 902-4544

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$180,514

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,752,662

Up $1,332,499 (+21%) from 2020

Net Assets

Up

$7,295,489

Up $1,162,525 (+19%) from 2020

Liabilities

Up

$457,173

Up $169,974 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Up

$1,778,910

Up $578,093 (+48%) from 2020

Expenses

Up

$1,657,828

Up $171,431 (+12%) from 2020

Net Income

Up

$121,082

Up $406,662 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2011: $1,560,755Liabilities 2011: $445,650Net Assets 2011: $1,115,1052011Assets 2012: $1,757,953Liabilities 2012: $306,390Net Assets 2012: $1,451,5632012Assets 2013: $1,505,778Liabilities 2013: $210,691Net Assets 2013: $1,295,0872013Assets 2014: $2,630,741Liabilities 2014: $492,901Net Assets 2014: $2,137,8402014Assets 2015: $4,381,611Liabilities 2015: $824,197Net Assets 2015: $3,557,4142015Assets 2016: $4,388,246Liabilities 2016: $799,848Net Assets 2016: $3,588,3982016Assets 2017: $5,523,383Liabilities 2017: $943,532Net Assets 2017: $4,579,8512017Assets 2018: $5,961,370Liabilities 2018: $1,010,859Net Assets 2018: $4,950,5112018Assets 2019: $6,138,792Liabilities 2019: $429,853Net Assets 2019: $5,708,9392019Assets 2020: $6,420,163Liabilities 2020: $287,199Net Assets 2020: $6,132,9642020Assets 2021: $7,752,662Liabilities 2021: $457,173Net Assets 2021: $7,295,4892021Assets 2022: $6,406,257Liabilities 2022: $361,177Net Assets 2022: $6,045,0802022Assets 2023: $7,276,269Liabilities 2023: $210,917Net Assets 2023: $7,065,3522023Assets 2024: $8,507,225Liabilities 2024: $574,257Net Assets 2024: $7,932,9682024

Highlighted filing

2021

Assets$7,752,662
Liabilities$457,173
Net Assets$7,295,489
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,215,613Expenses 2011: $2,274,775Net Income 2011: -$59,1622011Revenue 2012: $2,359,913Expenses 2012: $2,023,455Net Income 2012: $336,4582012Revenue 2013: $2,261,167Expenses 2013: $2,417,643Net Income 2013: -$156,4762013Revenue 2014: $4,036,639Expenses 2014: $3,193,886Net Income 2014: $842,7532014Revenue 2015: $4,356,638Expenses 2015: $2,916,307Net Income 2015: $1,440,3312015Revenue 2016: $2,536,194Expenses 2016: $2,734,322Net Income 2016: -$198,1282016Revenue 2017: $3,485,561Expenses 2017: $3,029,732Net Income 2017: $455,8292017Revenue 2018: $3,984,232Expenses 2018: $3,548,780Net Income 2018: $435,4522018Revenue 2019: $2,678,750Expenses 2019: $2,570,929Net Income 2019: $107,8212019Revenue 2020: $1,200,817Expenses 2020: $1,486,397Net Income 2020: -$285,5802020Revenue 2021: $1,778,910Expenses 2021: $1,657,828Net Income 2021: $121,0822021Revenue 2022: $2,123,406Expenses 2022: $2,367,780Net Income 2022: -$244,3742022Revenue 2023: $2,650,354Expenses 2023: $2,271,082Net Income 2023: $379,2722023Revenue 2024: $2,777,030Expenses 2024: $2,742,608Net Income 2024: $34,4222024

Highlighted filing

2021

Revenue$1,778,910
Expenses$1,657,828
Net Income$121,082
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,586,311
Mission and Program Overview

Mission

BCF harnesses the pride, passion and commitment of Brewers fans, players and supporters to positively impact the lives of children and families in Milwaukee and Wisconsin with grants and other initiatives

To provide funding and programs related to healtheducationrecreation and basic needs with a focus on low income youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,827$451,760▲ $386,933
Pledges and Grants Receivable$402,799$336,978▼ $65,821
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$6,420,163$7,752,662▲ $1,332,499
Other Assets Total$5,952,527$6,963,914▲ $1,011,387
Liabilities
Grants Payable$222,959$360,000▲ $137,041
Accounts Payable and Accrued Expenses$64,240$97,173▲ $32,933
Total Liabilities$287,199$457,173▲ $169,974
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,661,517$4,217,073▲ $555,556
Net Assets Without Donor Restrictions$2,471,447$3,078,416▲ $606,969
Total Net Assets Fund Balance$6,132,964$7,295,489▲ $1,162,525
Total Liabilities and Net Assets / Fund Balance$6,420,163$7,752,662▲ $1,332,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,791,328--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,313,637-▲ $230,832-$1,537,815
2020$1,169,857-▲ $149,915-$1,313,637
2019$1,036,664-▲ $139,167-$1,169,857
2018$1,098,151-▼ $42,606-$1,036,664
2017$791,746-▲ $322,102-$1,098,151
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tyler BarnesBoard President
Rick SchlesingerBoard Vice President
Bill MendelBoard Member
Katina ShawBoard Member
Dan FumaiBoard Treasurer
Cecelia GoreExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,514
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$737,396
All Other Contributions
$916,038
Change in Net Assets
$121,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,810
Revenue Not Reported on Financial Statements
$-1,078,900
Revenue Not Reported on Form 990
$1,041,446
Other Revenue Adjustments
$-1,078,900
Total Revenue per Audited Statements
$3,899,256
Total Revenue per Form 990
$1,778,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,528,517
Other Expenses$129,311
Total Fundraising Expense$8,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,510,517--$1,510,517
Fees for Service Investment Mgmnt Fees-$30,058-$30,058
Information Technology$18,676--$18,676
Grants to Domestic Individuals$18,000--$18,000
Office Expenses$3,210$11,267$3,381$17,858
Fees for Services Accounting-$10,600-$10,600
All Other Expenses--$5,613$5,613
Other Expenses-$4,787-$4,787
Travel-$806-$806
Conferences and Meetings-$640-$640
Fees for Services Other-$227-$227
Total Functional Expenses$1,550,403$98,431$8,994$1,657,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,736,730
Total Expenses per Audited Statements$2,736,730
Total Expenses per Form 990$1,657,828
Expenses Not Reported on Financial Statements$-1,078,902
Other Expense Adjustments$-1,078,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater MKE FoundationMilwaukee, WI501c3Dreamers Scholarship$100,000
Discovery WorldMilwaukee, WI501c3General Support$75,000
Boys & Girls Club Grtr MKEMilwaukee, WI501c3General Support$35,000
COA Youth & Family CentersMilwaukee, WI501c3General Support$30,000
Aurora Health Care FoundMilwaukee, WI501c3General Support$25,000
Black SpaceMilwaukee, WI501c3General Support$25,000
LifeStriders IncWaukesha, WI501c3General Support$21,125
Children's Hosp Of WIMilwaukee, WI501c3General Support$17,500
Donald Driver FoundationMilwaukee, WI501c3General Support$15,000
Fisher House WisconsinMilwaukee, WI501c3General Support$15,000
Hisp Prof of Greater MKEMilwaukee, WI501c3Event Sponsorship$15,000
Ronald McDonald House CharMilwaukee, WI501c3General Support$14,490
Hunger Task Force IncMilwaukee, WI501c3General Support$11,285
Alive MKEMilwaukee, WI501c3General Support$10,000
Betty Brinn Chil MuseumMilwaukee, WI501c3General Support$10,000
Big Bro Big Sis-Metro MKEMilwaukee, WI501c3General Support$10,000
Boys & Girls Club Dane CtyMadison, WI501c3General Support$10,000
Cathedral Center IncMilwaukee, WI501c3General Support$10,000
City Year MilwaukeeMilwaukee, WI501c3General Support$10,000
College PossibleMilwaukee, WI501c3General Support$10,000
Feeding Amer E WisconsinMilwaukee, WI501c3General Support$10,000
Foundations for FreedomMilwaukee, WI501c3General Support$10,000
LISC MilwaukeeMilwaukee, WI501c3General Support$10,000
Literacy Services of WIMilwaukee, WI501c3General Support$10,000
Marcus Ctr for Perf ArtsMilwaukee, WI501c3Event Sponsorship$10,000
Mentor Greater MKEMilwaukee, WI501c3General Support$10,000
Midwest Bikeshare IncMilwaukee, WI501c3General Support$10,000
All-In MilwaukeeMilwaukee, WI501c3General Support$6,250
Blessings in a BackpackLouisville, KY501c3General Support$6,000
ACTS HousingMilwaukee, WI501c3General Support$5,000
AbcdMilwaukee, WI501c3General Support$5,000
Afr Amer Chamber of CommMilwaukee, WI501c3Event Sponsorship$5,000
ArcwMilwaukee, WI501c3General Support$5,000
Arts LargeMilwaukee, WI501c3General Support$5,000
Beckum Stapleton LLMilwaukee, WI501c3General Support$5,000
Diverse and Resilient IncMilwaukee, WI501c3General Support$5,000
Dominican Center for WomenMilwaukee, WI501c3Event Sponsorship$5,000
Dr Howard Fuller Col AcdmyMilwaukee, WI501c3General Support$5,000
Fellowship OpenMilwaukee, WI501c3Event Sponsorship$5,000
Friends of Schlitz-AudobonMilwaukee, WI501c3General Support$5,000
Girl Scouts of SE WIMilwaukee, WI501c3Event Sponsorship$5,000
Hope House of MKE IncMilwaukee, WI501c3General Support$5,000
Joe Torre Safe at Home FndNew York, NY501c3General Support$5,000
Junior AcheivementMilwaukee, WI501c3General Support$5,000
Kathy's House IncMilwaukee, WI501c3General Support$5,000
Lead2Change IncMilwaukee, WI501c3General Support$5,000
Leukemia & Lymphoma SocBrookfield, WI501c3General Support$5,000
Links Found MKE ChapterMilwaukee, WI501c3General Support$5,000
Make a Wish Found of WIButler, WI501c3General Support$5,000
Meta HouseMilwaukee, WI-General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,466,930
Gaming Direct Expenses$757,335
Fundraising Direct Expenses$50,066
Fundraising Gross Income$28,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$33,787$17,719$18,543$-824
BCF Week$49,952$5,130$7,858$-2,728
Total Events$126,368$28,453$49,505$-21,052
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
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

Part VI Line 6

“Organized as a non-stock corp and 501(c)(3) with members that can elect”

Part VI Line 6

“board and approve decisions. Milwaukee Brewers Baseball Club is sole member”

Part VI Line 11B

“Form 990 is sent to Board prior to filing and reviewed in closer detail at”

Part VI Line 11B

“the following board meeting.”

Part VI Line 12C

“Policy is reviewed annually with the board, which signs off on the policy”

Part VI Line 12C

“and discloses interests annually at a board meeting.”

Part VI Line 19

“The organization makes these documents available to the public at its place”

Part VI Line 19

“of business upon request.”

Filing and Contact Details

Filer

Filer Name
Brewers Community Foundation Inc
EIN
39-1970152
In Care Of
% Cecelia Gore
Phone
4149024544
Address
One Brewers Way, Milwaukee, WI 53214
Doing Business As
Brewers Community Foundation

Signing Officer

Name
Cecelia Gore
Title
Executive Director
Phone
4149024544
Signed
2022-11-14

Organization Details

Principal Officer
Cecelia Gore
Formed
2000
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
46
Supplemental Narrative

Financial Statement Notes

P10, Ln 2

“Brewers Community Foundation is exempt from income taxes under section”

P10, Ln 2

“501(c)(3) if IRS code. Financial accounting standards require disclosure of”

P10, Ln 2

“uncertain tax positions which meet certain criteria. Management assessed”

P10, Ln 2

“BCF's tax positions and has determined that it is more likely than not that”

P10, Ln 2

“any tax positions, including its status as an exempt organization, held by”

P10, Ln 2

“BCF would be upheld in the event of an examination by a taxing authority.”

P10, Ln 2

“Therefore, no tax provisions and no amounts for current or future assets or”

P10, Ln 2

“liabilities are reported for uncertain tax provisions.”

P5, Ln 4

“The foundation established the endowment to accumulate contributions and”

P5, Ln 4

“earnings until distributions are authorized by the foundation governing”

P5, Ln 4

“board.”

P11, Ln 4B

“Certain expenses are on Part VII in the 990, but are shown as expenses on”

P11, Ln 4B

“audited financials: Fundraising Expenses (Line 8b, $50,067)and”

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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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IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Suite Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212006
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Greater Milwaukee Foundation Operations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Greater Milwaukee Foundation Scholarships
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Greater Milwaukee Foundation Scholarships Selig
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Brewers Community Foundation is exempt from income taxes under section
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1501(c)(3) if IRS code. Financial accounting standards require disclosure of
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2uncertain tax positions which meet certain criteria. Management assessed
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BCF's tax positions and has determined that it is more likely than not that
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4any tax positions, including its status as an exempt organization, held by
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5BCF would be upheld in the event of an examination by a taxing authority.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6Therefore, no tax provisions and no amounts for current or future assets or
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7liabilities are reported for uncertain tax provisions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8The foundation established the endowment to accumulate contributions and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9earnings until distributions are authorized by the foundation governing
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11Certain expenses are on Part VII in the 990, but are shown as expenses on
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12audited financials: Fundraising Expenses (Line 8b, $50,067)and
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,752,662
Liabilities
$457,173
Net assets
$7,295,489
Revenue
$1,778,910
Expenses
$1,657,828
Net income
$121,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.57$7.93$2.78$2.74$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.21$7.07$2.65$2.27$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.36$6.05$2.12$2.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.46$7.30$1.78$1.66$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.29$6.13$1.20$1.49$0.29
2019Summary only. Only limited summary data is available for this year.$6.14$0.43$5.71$2.68$2.57$0.11
2018Summary only. Only limited summary data is available for this year.$5.96$1.01$4.95$3.98$3.55$0.44
2017Summary only. Only limited summary data is available for this year.$5.52$0.94$4.58$3.49$3.03$0.46
2016Summary only. Only limited summary data is available for this year.$4.39$0.80$3.59$2.54$2.73$0.20
2015Summary only. Only limited summary data is available for this year.$4.38$0.82$3.56$4.36$2.92$1.44
2014Summary only. Only limited summary data is available for this year.$2.63$0.49$2.14$4.04$3.19$0.84
2013Summary only. Only limited summary data is available for this year.$1.51$0.21$1.30$2.26$2.42$0.16
2012Summary only. Only limited summary data is available for this year.$1.76$0.31$1.45$2.36$2.02$0.34
2011Summary only. Only limited summary data is available for this year.$1.56$0.45$1.12$2.22$2.27$0.06