Civic Intelligence

Bickel & Brewer Foundation

990PF • Fiscal year 2020 • EIN 75-2625364

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization Profile
1717 Main Street STE 5900Dallas, TX 75201

(214) 653-4801

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,097

Up $4,718 (+50%) from 2019

Net Assets

Up

$14,097

Up $4,718 (+50%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$400,030

Down $197,922 (-33%) from 2019

Expenses

Down

$395,312

Down $214,101 (-35%) from 2019

Net Income

Up

$4,718

Up $16,179 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$14,097
Liabilities$0
Net Assets$14,097
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$400,030
Expenses$395,312
Net Income$4,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
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 STE 5900, Dallas, TX 75201

Signing Officer

Name
Michael McCormack
Title
Treasurer
Phone
2146534801
Signed
2021-08-30
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 Appendix277 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
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, NATIONAL AND INTERNATIONAL, 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mike McCormack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael J Collins
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT 127 ACTIVITY ONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SEE STATEMENT 127 ACTIVITY TWO
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2Michael J Collins
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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/TotalContributionsAmt0267378
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1132652
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0132652
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Expenses paid for office administrative travel public relations and employees
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-06-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Professional Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0177659
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0177660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt07479
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07479
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McCormack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02146534801
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brewer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0752625364
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 Main Street STE 5900
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
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/PreparationDt02021-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Schwarz
ReturnHeader/ReturnTs02021-09-05T13:01:22-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCormack
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,097
Liabilities
$0
Net assets
$14,097
Revenue
$400,030
Expenses
$395,312
Net income
$4,718
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