Civic Intelligence

Brewer Foundation Inc.

990T • Fiscal year 2021 • EIN 56-0941242

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 07, 2021

Organization Profile
PO Box 7906Rocky Mount, NC 27804

(252) 443-1333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,172,531Liabilities 2011: $02011Assets 2012: $1,148,058Liabilities 2012: $0Net Assets 2012: $1,148,0582012Assets 2013: $1,410,373Liabilities 2013: $0Net Assets 2013: $1,410,3732013Assets 2014: $1,404,794Liabilities 2014: $0Net Assets 2014: $1,404,7942014Assets 2015: $1,393,544Liabilities 2015: $0Net Assets 2015: $1,393,5442015Assets 2016: $1,302,884Liabilities 2016: $0Net Assets 2016: $1,302,8842016Assets 2017: $1,256,033Liabilities 2017: $0Net Assets 2017: $1,256,0332017Assets 2018: $1,222,222Liabilities 2018: $0Net Assets 2018: $1,222,2222018Assets 2019: $1,294,543Liabilities 2019: $0Net Assets 2019: $1,294,5432019Assets 2020: $1,077,017Liabilities 2020: $0Net Assets 2020: $1,077,0172020Assets 2021: $1,373,519Liabilities 2021: $400,244Net Assets 2021: $973,2752021Assets 2022: $1,451,623Liabilities 2022: $0Net Assets 2022: $1,451,6232022Assets 2023: $1,414,291Liabilities 2023: $874Net Assets 2023: $1,413,4172023Assets 2024: $1,394,750Liabilities 2024: $8,824Net Assets 2024: $1,385,9262024Assets 2025: $1,325,752Liabilities 2025: $13,521Net Assets 2025: $1,312,2312025

Latest loaded filing

2025

Assets$1,325,752
Liabilities$13,521
Net Assets$1,312,231
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $73,514Expenses 2011: $73,880Net Income 2011: -$3662011Expenses 2012: $77,1492012Expenses 2013: $66,3772013Revenue 2014: $98,536Expenses 2014: $104,115Net Income 2014: -$5,5792014Revenue 2015: $145,265Expenses 2015: $156,515Net Income 2015: -$11,2502015Revenue 2016: $54,930Expenses 2016: $145,590Net Income 2016: -$90,6602016Revenue 2017: $36,902Expenses 2017: $83,753Net Income 2017: -$46,8512017Revenue 2018: $76,223Expenses 2018: $110,034Net Income 2018: -$33,8112018Revenue 2019: $175,999Expenses 2019: $103,678Net Income 2019: $72,3212019Revenue 2020: $130,793Expenses 2020: $348,319Net Income 2020: -$217,5262020Revenue 2021: $51,082Expenses 2021: $154,824Net Income 2021: -$103,7422021Revenue 2022: $622,692Expenses 2022: $144,344Net Income 2022: $478,3482022Revenue 2023: $86,623Expenses 2023: $124,829Net Income 2023: -$38,2062023Revenue 2024: $30,027Expenses 2024: $57,518Net Income 2024: -$27,4912024Revenue 2025: $56,468Expenses 2025: $130,163Net Income 2025: -$73,6952025

Latest loaded filing

2025

Revenue$56,468
Expenses$130,163
Net Income-$73,695
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 7, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Brewer Foundation Inc
EIN
56-0941242
Phone
2524431333
Address
PO BOX 7906, ROCKY MOUNT, NC 27804

Signing Officer

Name
Joseph B Brewer Iii
Title
Director/president
Phone
2524431333
Signed
2021-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Raw XML Appendix73 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
IRS990T/BooksInCareOfDetail/PersonNm0JOSEPH B BREWER III
IRS990T/BooksInCareOfDetail/PhoneNum02524431333
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7906
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990T/BookValueAssetsEOYAmt01373519
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/PrincipalBusinessActivityCd1531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-12075
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-6573
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-12075
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-6573
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-12075
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-6573
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0SG VILLAS PARTNERS LLC
IRS990TScheduleA/TradeOrBusinessDesc1SG SHALLOWFORD PARTNERS LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt0-12075
IRS990TScheduleA/UBIBeforeNOLDedAmt1-6573
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-12075
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-6573
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH B BREWER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524431333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0560941242
ReturnHeader/Filer/PhoneNum02524431333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7906
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02021-12-22T06:29:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREWER III
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.31$0.06$0.13$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.39$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.09$0.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.62$0.14$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.40$0.97$0.05$0.15$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.35$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.18$0.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.05$0.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.07$0.07$0.00