Civic Intelligence

Bickel & Brewer Foundation

990PF • Fiscal year 2016 • EIN 75-2625364

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
1717 Main StreetDallas, TX 75201

(214) 653-4801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

-$16,212

Down $10,130 (-167%) from 2015

Net Assets

Down

-$18,190

Down $10,130 (-126%) from 2015

Liabilities

Flat

$1,978

Flat from 2015

Revenue And Expenses

Revenue

Down

$935,169

Down $318,896 (-25%) from 2015

Expenses

Down

$945,299

Down $301,613 (-24%) from 2015

Net Income

Down

-$10,130

Down $17,283 (-242%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $217,901Liabilities 2010: $14,2202010Assets 2011: $4,172Liabilities 2011: $14,220Net Assets 2011: -$10,0482011Assets 2012: $44,222Liabilities 2012: $1,978Net Assets 2012: $42,2442012Assets 2013: $75,259Liabilities 2013: $1,978Net Assets 2013: $73,2812013Assets 2014: -$13,235Liabilities 2014: $1,978Net Assets 2014: -$15,2132014Assets 2015: -$6,082Liabilities 2015: $1,978Net Assets 2015: -$8,0602015Assets 2016: -$16,212Liabilities 2016: $1,978Net Assets 2016: -$18,1902016Assets 2017: -$2,221Liabilities 2017: $0Net Assets 2017: -$2,2212017Assets 2018: $20,840Liabilities 2018: $0Net Assets 2018: $20,8402018Assets 2019: $9,379Liabilities 2019: $0Net Assets 2019: $9,3792019Assets 2020: $14,097Liabilities 2020: $0Net Assets 2020: $14,0972020Assets 2021: $15,028Liabilities 2021: $0Net Assets 2021: $15,0282021Assets 2022: $2,697Liabilities 2022: $0Net Assets 2022: $2,6972022Assets 2023: -$703Liabilities 2023: $0Net Assets 2023: -$7032023Assets 2024: $8,059Liabilities 2024: $0Net Assets 2024: $8,0592024

Highlighted filing

2016

Assets-$16,212
Liabilities$1,978
Net Assets-$18,190
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,530,417Expenses 2010: $2,481,882Net Income 2010: $48,5352010Expenses 2011: $2,333,3032011Expenses 2012: $2,967,3342012Revenue 2013: $2,601,853Expenses 2013: $2,620,816Net Income 2013: -$18,9632013Revenue 2014: $1,846,223Expenses 2014: $1,934,714Net Income 2014: -$88,4912014Revenue 2015: $1,254,065Expenses 2015: $1,246,912Net Income 2015: $7,1532015Revenue 2016: $935,169Expenses 2016: $945,299Net Income 2016: -$10,1302016Revenue 2017: $950,072Expenses 2017: $934,103Net Income 2017: $15,9692017Revenue 2018: $393,270Expenses 2018: $370,209Net Income 2018: $23,0612018Revenue 2019: $597,952Expenses 2019: $609,413Net Income 2019: -$11,4612019Revenue 2020: $400,030Expenses 2020: $395,312Net Income 2020: $4,7182020Revenue 2021: $362,108Expenses 2021: $361,177Net Income 2021: $9312021Revenue 2022: $722,417Expenses 2022: $734,748Net Income 2022: -$12,3312022Revenue 2023: $882,291Expenses 2023: $885,691Net Income 2023: -$3,4002023Revenue 2024: $982,955Expenses 2024: $974,193Net Income 2024: $8,7622024

Highlighted filing

2016

Revenue$935,169
Expenses$945,299
Net Income-$10,130
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William A Brewer IIIPresident-$0--
Mike McCormackTreasurer-$0--
Michael J CollinsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brewer Foundation
EIN
75-2625364
Address
1717 Main Street, Dallas, TX 75201

Signing Officer

Name
Mike McCormack
Title
Treasurer
Phone
2146534801
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Schwarz CPA PC
Address
1312 14th St Suite 204, Plano, TX 75074
Preparer
Chris Schwarz
Phone
4696090041
Raw XML AppendixShowing 400 of 411 raw XML fields

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990PF-General Explanation Attachment 2
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ACTIVITY ONE:FUTURE LEADERS PROGRAM (FLP) PROVIDES ENHANCED ACADEMIC RESOURCES TO 5TH TO 12TH GRADE STUDENTS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES, PARTICULARLY GREATER SOUTH AND WEST DALLAS. THE PROGRAM PROVIDES YEAR ROUND ACADEMIC TUTORING AND LEADERSHIP MENTORING TO THE FLP STUDENTS, TO COMPLEMENT THE EDUCATION THE FLP STUDENTS RECEIVE IN THE PUBLIC SCHOOLS, TO PROVIDE FLP STUDENTS WITH THE SKILLS TO SUCCEED IN COLLEGE AND BEYOND. THE FLP CLASSES ARE OFFERED TO THE FLP STUDENTS ON THE PRIVATE SCHOOL CAMPUSES, AND ARE TAUGHT BY BOTH PUBLIC AND PRIVATE SCHOOL FACULTY.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1ACTIVITY TWO:NATIONAL PUBLIC POLICY FORUM OFFERS A NATIONAL DEBATE COMPETITION INCORPORATING WRITTEN AND ORAL ARGUMENTS ABOUT POLICY ISSUES. THIS COMPETITION IS OPEN TO ALL HIGH SCHOOLS, PUBLIC OR PRIVATE, NATIONWIDE, AT NO COST TO THE STUDENTS. ALTHOUGH THE PROGRAM IS CO-SPONSORED BY NYU, THE FOUNDATION PAYS ALL COSTS FOR THE PROGRAM AND MANAGES THE SCHEDULING.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William A Brewer III
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146534801
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.brewerattorneys.comthefoundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT 127 ACTIVITY ONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SEE STATEMENT 127 ACTIVITY TWO
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0437783
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0149120
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0No specified form or application
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Travis Carter
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02146534856
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01717 Main Street Suite 5900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0No limitations
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Rolling submissions
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0William A Brewer III
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Mike McCormack
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2Michael J Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Sponsorship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Sponsorship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Dallas Arboretum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The Hockaday School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Commonweal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08525 Garland Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111600 Welch Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2475 Riverside Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210115
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010130
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010130
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0945299
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010130
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010130
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Brewer Attorneys Counselors
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Brewer Attorneys Counselors
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Brewer Attorneys Associates
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Travis Carter
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01717 Main Steet Ste 5900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11717 Main Street Ste 5900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21717 Main Street Ste 5900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt36122 Aberdeen Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd375230
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0335236
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1279601
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2317733
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt36000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum22
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0279601
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1279601
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2279601
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0EXPENSES PAID FOR OFFICE ADMINISTRATIVE TRAVEL PUBLICRELATIONS AND EMPLOYEE SERVICES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1EXPENSES PAID FOR OFFICE ADMINISTRATIVE TRAVEL PUBLICRELATIONS AND EMPLOYEE SERVICES
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2EXPENSES PAID FOR OFFICE ADMINISTRATIVE TRAVEL PUBLICRELATIONS AND EMPLOYEE SERVICES
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01295
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01295
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0294
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Organizational costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0294
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0294
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Public Relations & Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Automobile Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0586903
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2770
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33836
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt434762
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61046
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0586903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt434762
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61046
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1759
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1759
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt017544
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt017544
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike McCormack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146534801
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brewer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0752625364
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 Main Street
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F416147205A0836924A9B82802765F234704473B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F416147205A0836924A9B82802765F234704473B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08099282017318uoutlln
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.99.206.159
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:41:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472713898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwarz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 14th St Suite 204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$16,212
Liabilities
$1,978
Net assets
-$18,190
Revenue
$935,169
Expenses
$945,299
Net income
-$10,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.98$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.36$0.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.40$0.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.25$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.02$1.85$1.93$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$2.60$2.62$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.97
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.33
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$2.53$2.48$0.05