Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$142,882
Down $179,829 (-56%) from 2015
Net Assets
Up$139,082
Up $540,788 (+135%) from 2015
Liabilities
Down$3,800
Down $720,617 (-99%) from 2015
Revenue And Expenses
Revenue
Up$569,108
Up $4,479 (+0.8%) from 2015
Expenses
Down$28,320
Down $938,015 (-97%) from 2015
Net Income
Up$540,788
Up $942,494 (+235%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $569,108
Mission and Program Overview
Mission
The mission of brewers educational foundation is to provide scholarships to students and grants to education programs in the effort to advance fermentation sciences and technology, craft brewing and creativity. Education programs in fermentation sciences need resources and students to fully explore the possibilities in craft brewing.
To provide scholarships for students in fermentation science programs and to provide grants and gifts to advance craft brewing skills.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-401,706 | $139,082 | ▲ $540,788 |
| Land, Buildings, and Equipment, Net | $72,404 | $50,496 | ▼ $21,908 |
| Cash and Non-Interest-Bearing Accounts | $169,543 | $10,277 | ▼ $159,266 |
| Accounts Receivable | $0 | $1,345 | ▲ $1,345 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $322,711 | $142,882 | ▼ $179,829 |
| Other Assets Total | $80,764 | $80,764 | → $0 |
| Liabilities | |||
| Other Liabilities | $717,764 | $0 | ▼ $717,764 |
| Accounts Payable and Accrued Expenses | $6,653 | $3,800 | ▼ $2,853 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $724,417 | $3,800 | ▼ $720,617 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-401,706 | $139,082 | ▲ $540,788 |
| Total Liabilities and Net Assets / Fund Balance | $322,711 | $142,882 | ▼ $179,829 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $47,461 | $23,163 | $70,624 |
| Equipment | $3,035 | $2,290 | $5,325 |
| Other Assets Org | $80,764 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Erin E Dean | President/Director |
| Rodger A Dean | Secretary/Director |
| David M Oldham | Treasurer/Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $567,763
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $1,345
- All Other Contributions
- $567,763
- Change in Net Assets
- $540,788
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $28,320 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $21,908 | - | $21,908 |
| Other Expenses | - | $3,800 | - | $3,800 |
| Insurance | $0 | $1,486 | $0 | $1,486 |
| Fees for Services Legal | - | $1,126 | - | $1,126 |
| Total Functional Expenses | $0 | $28,320 | $0 | $28,320 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- 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 11A and 11B - Policies
“================================================================= All members of the governing body will have access to the completed Form 990 before filing the form with the IRS and other tax authorities. =================================================================”
Form 990, Part VI, Section A, Line 2 - Governing Body & Mgmt.
“================================================================= Rodger A. Dean is brother-in-law to Erin E. Dean. =================================================================”
Form 990, Part VI, Section C, Line 19 - Disclosure
“================================================================= the brewers educational foundation's financial reports, detailed financial statements, and other governing documents, including its conflict of interest policy, are made available to the public upon request. =================================================================”
Form 990, Part VI, Section B, Line 12C - Policies
“================================================================= conflicts of interest are monitored by the governing board. The brewers educational foundation annually requires all directors, principal officers, and members of a committee with a governing board delegated power to disclose any conflicts of interest that they may have with the brewers educational foundation. All potential conflicts of interest are reviewed by the governing board and any reportable incidents will be discussed and voted on at the governing board or committee meetings. =================================================================”
Filing and Contact Details
Filer
- Filer Name
- Brewers Educational Foundation
- EIN
- 47-3551897
- In Care Of
- % ERIN E DEAN
- Phone
- 3036356556
- Address
- C/O JB Holdings Inc 8500 Zuni St, Denver, CO 80260
Signing Officer
- Name
- Erin Dean
- Title
- President
- Phone
- 3032989600
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erin Dean
- Formed
- 2015
- Legal Domicile
- Co
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- Hein & Associates Llp
- Address
- 1999 BROADWAY SUITE 4000, DENVER, CO 80202
- Preparer
- Alison T Dunnebecke Partner
- Phone
- 3032989600
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A - Stmt. of Program Services Accomp.
“================================================================= Significant program services that were undertaken during the current year and/or prior years include the Rocky Mountain Oktoberfest. This is a Munich style Oktoberfest that showcases Colorado craft beers, which includes presentations about fermentation sciences and technology, as well as fundraising for educational grants and scholarships. =================================================================”
Form 990, Part III, Line 3 - Stmt. of Program Services Accomp.
“================================================================= The entity did not hold a rocky mountain oktoberfest in 2016. =================================================================”
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 515000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1082763 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 80764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVENTORY ASSETS |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 70624 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ================================================================= All members of the governing body will have access to the completed Form 990 before filing the form with the IRS and other tax authorities. ================================================================= |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ================================================================= Significant program services that were undertaken during the current year and/or prior years include the Rocky Mountain Oktoberfest. This is a Munich style Oktoberfest that showcases Colorado craft beers, which includes presentations about fermentation sciences and technology, as well as fundraising for educational grants and scholarships. ================================================================= |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ================================================================= Rodger A. Dean is brother-in-law to Erin E. Dean. ================================================================= |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ================================================================= THE BREWERS EDUCATIONAL FOUNDATION'S FINANCIAL REPORTS, DETAILED FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ================================================================= |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ================================================================= CONFLICTS OF INTEREST ARE MONITORED BY THE GOVERNING BOARD. THE BREWERS EDUCATIONAL FOUNDATION ANNUALLY REQUIRES ALL DIRECTORS, PRINCIPAL OFFICERS, AND MEMBERS OF A COMMITTEE WITH A GOVERNING BOARD DELEGATED POWER TO DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE WITH THE BREWERS EDUCATIONAL FOUNDATION. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BOARD AND ANY REPORTABLE INCIDENTS WILL BE DISCUSSED AND VOTED ON AT THE GOVERNING BOARD OR COMMITTEE MEETINGS. ================================================================= |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ================================================================= The entity did not hold a rocky mountain oktoberfest in 2016. ================================================================= |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a and 11b - Policies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 4a - Stmt. of Program Services Accomp. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 2 - Governing Body & Mgmt. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 - Disclosure |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c - Policies |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 3 - Stmt. of Program Services Accomp. |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 322711 |
| IRS990/TotalAssetsEOYAmt | 0 | 142882 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 142882 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 724417 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3800 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3800 |
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| IRS990/TotalVolunteersCnt | 0 | 150 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O JB Holdings Inc 8500 Zuni St |
| IRS990/USAddress/CityNm | 0 | Denver |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80260 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032989600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Brewers Educational Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BREW |
| ReturnHeader/Filer/EIN | 0 | 473551897 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ERIN E DEAN |
| ReturnHeader/Filer/PhoneNum | 0 | 3036356556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O JB Holdings Inc 8500 Zuni St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $142,882
- Liabilities
- $3,800
- Net assets
- $139,082
- Revenue
- $569,108
- Expenses
- $28,320
- Net income
- $540,788