Civic Intelligence

Bickel & Brewer Foundation

990PF • Fiscal year 2018 • EIN 75-2625364

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profile
1717 Main StreetDallas, TX 75201

(214) 653-4801

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,840

Up $23,061 (+1038%) from 2017

Net Assets

Up

$20,840

Up $23,061 (+1038%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$393,270

Down $556,802 (-59%) from 2017

Expenses

Down

$370,209

Down $563,894 (-60%) from 2017

Net Income

Up

$23,061

Up $7,092 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$20,840
Liabilities$0
Net Assets$20,840
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$393,270
Expenses$370,209
Net Income$23,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
Michael McCormack
Title
Treasurer
Phone
2146534801
Signed
2019-05-10
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 Appendix320 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.

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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/CompensationHighestPaidEmplGrp/PersonNm0Rosie De La Garza
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William A Brewer III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mike McCormack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael J Collins
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Rolling submissions
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0William A Brewer III
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Mike McCormack
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2Michael J Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Funding
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Catalyst Foundation for Univers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt060 Washington Square South Ste 503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010012
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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/ExcessDistributionCyovYr2Amt010130
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010130
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010130
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0370209
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010130
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010130
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Brewer Attorneys Counselors
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Brewer Attorneys Counselors
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01717 Main Street Ste 5900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11717 Main Street Ste 5900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175201
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0238836
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1154434
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0154434
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Expenses paid for office administrative travel public relations and employee
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-06-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0294
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Organizational costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0162225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13306
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2288
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32408
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0162225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32408
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt09390
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09390
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McCormack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146534801
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/AtSubmissionCreationDeviceId01F8558DE174E233AEEE184FF96757B78AD6930F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F8558DE174E233AEEE184FF96757B78AD6930F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08099282019322pkwjovl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTm014:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472713898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwarz CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 14th St Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075074
ReturnHeader/PreparerPersonGrp/PhoneNum04696090041
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Schwarz
ReturnHeader/ReturnTs02019-11-18T13:55:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,840
Liabilities
$0
Net assets
$20,840
Revenue
$393,270
Expenses
$370,209
Net income
$23,061
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