Alex L Brewer Family Foundation C/O Michele L Castle

990PF • Fiscal year 2017 • EIN 84-1346395

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization Profile

11930 W 44th Ave Suite 200Wheat Ridge, CO 80033

(303) 420-1531

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

6.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

71516%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

$239,388

Up $14,440 (+6.4%) from 2016

Net Assets

$239,388

Up $14,440 (+6.4%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin67th percentile

Revenue

$90,236

Up $90,110 (+71516%) from 2016

Expenses

$79,225

Up $37,925 (+92%) from 2016

Net Income

$11,011

Up $52,185 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2017

Assets$239,388

Liabilities$0

Net Assets$239,388

Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2017

Revenue$90,236

Expenses$79,225

Net Income$11,011

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 23, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Michele Castle	President/Director	-	$0	-	-
Dorrace N Brewer	Vpres/Secr/Treas/Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Alex L Brewer Family Foundation
EIN: 84-1346395
Phone: 3034201531
Address: 11930 W 44th Ave Suite 200, Wheat Ridge, CO 80033

Signing Officer

Name: Michele Castle
Title: Director
Phone: 3032739693
Signed: 2018-08-23
Discuss with paid preparer: Yes

Preparer

Firm: SC Tax Group
Address: 600 S Cherry St Suite 510, Denver, CO 80246
Phone: 3037538200

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President/Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Provide financial support for healthcare services focusing on spinal cord or brain injuries.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Provide support to the University of Colorado Athletic Family in need through a medical or financial hardship.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Operate a Camp providing support to children with special needs and Veterans support programs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Manage support for the University of Colorado.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	Provide financial assistance to families who have a child suffering with a life threatening illness.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	Craig Hospital Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Buffs 4 Life
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	Camp Southern Ground Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	University of Colorado Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	Caruso Family Charities
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	Private Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3425 S Clarkson Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 19261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	101 Gardner Park
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1800 Grant St Ste 725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	9138 W 6th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Englewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Boulder
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Peachtree City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	Lakewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	80308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	30269
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	80203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	80215
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	77500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	29864
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	29864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	14251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	7101
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	68988
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	47636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	14251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	7101
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	77500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	47636
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	68988
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	21352
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	Estate of Alexander Brewer
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Dorrace Brewer
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	13620 W 30th Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	11930 W 44th Ave Suite 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Golden
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Wheat Ridge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	80401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	80033
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	65000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	3429
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Cumulative adjustment to Cost of Investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Bank Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	275
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Michele Castle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3032739693
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Alex L Brewer Family Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	c/o Michele L Castle
ReturnHeader/Filer/BusinessNameControlTxt	0	ALEX
ReturnHeader/Filer/EIN	0	841346395
ReturnHeader/Filer/PhoneNum	0	3034201531
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	11930 W 44th Ave Suite 200
ReturnHeader/Filer/USAddress/CityNm	0	Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	490BE05DA1A8F9617A7A5AED64827737226F122A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DC0456A352FA9E307B2AB963C1AA5BCE91C5D552
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.243.52.28
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:53:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	900273874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	SC Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	600 S Cherry St Suite 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80246
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3037538200
ReturnHeader/ReturnTs	0	2018-08-23T11:54:12-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $239,388
Liabilities: $0
Net assets: $239,388
Revenue: $90,236
Expenses: $79,225
Net income: $11,011

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.83	$0.00	$2.83	$0.31	$0.16	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$2.67	$0.00	$2.67	$0.04	$0.12	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$2.75	$0.00	$2.75	$0.59	$0.12	$0.46
2021Detailed filing. Detailed filing data is available for this year.	$2.85	$0.00	$2.85	$2.19	$0.03	$2.16
2020Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.01	$0.01	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.06	$0.06	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.00	$0.02	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.09	$0.08	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.00	$0.04	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.00	$0.01	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.12	$0.03	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.00	$0.00	$0.00
2012Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.18		$0.01
2011Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.19		$0.01