Brennan Family Foundation

Naples, FL
Tax-exempt since March 1991
EIN: 65-0242776

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$60k (2024)

Expenses

$88.5k (2024)

Total Assets

$1.34M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$59,955

Expenses

$88,541

Net Income

-$28,586

Net Assets

$1,335,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,921	33.2%
Sales of Assets	$40,034	66.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,000	79.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,335,577
Total Liabilities	$0
Net Assets	$1,335,577

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on May 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$31,765

Expenses

$56,263

Net Income

-$24,498

Net Assets

$1,306,968

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,018	66.2%
Sales of Assets	$10,687	33.6%
Other Income	$60	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,014	71.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,306,968
Total Liabilities	$0
Net Assets	$1,306,968

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on May 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$66,979

Expenses

$94,270

Net Income

-$27,291

Net Assets

$1,069,349

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$19,738	29.5%
Sales of Assets	$36,241	54.1%
Other Income	$11,000	16.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$73,400	77.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,070,349
Total Liabilities	$1,000
Net Assets	$1,069,349

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on May 12, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$88,540

Expenses

$63,252

Net Income

$25,288

Net Assets

$1,427,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$27,810	31.4%
Sales of Assets	$60,729	68.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,300	79.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,427,257
Total Liabilities	$0
Net Assets	$1,427,257

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$63,534

Expenses

$75,110

Net Income

-$11,576

Net Assets

$1,061,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$23,554	37.1%
Sales of Assets	$30,979	48.8%
Other Income	$9,000	14.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,500	75.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,061,986
Total Liabilities	$1
Net Assets	$1,061,985

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on May 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$123,440

Expenses

$84,896

Net Income

$38,544

Net Assets

$1,073,561

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$17,388	14.1%
Sales of Assets	$99,879	80.9%
Other Income	$6,172	5.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,275	78.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,073,562
Total Liabilities	$1
Net Assets	$1,073,561

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on July 9, 2020

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$70,368

Expenses

$92,578

Net Income

-$22,210

Net Assets

$845,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$19,752	28.1%
Sales of Assets	$50,410	71.6%
Other Income	$205	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,275	80.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$845,948
Total Liabilities	$0
Net Assets	$845,948

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on May 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$92,029

Expenses

$105,272

Net Income

-$13,243

Net Assets

$998,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$15,789	17.2%
Sales of Assets	$76,229	82.8%
Other Income	$10	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,725	82.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$998,877
Total Liabilities	$0
Net Assets	$998,877

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$12,526

Expenses

$93,478

Net Income

-$80,952

Net Assets

$970,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$15,642	> 100%
Sales of Assets	-$3,148
Other Income	$31	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$72,175	77.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$970,489
Total Liabilities	$0
Net Assets	$970,489

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$102,655

Expenses

$132,652

Net Income

-$29,997

Net Assets

$1,036,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,732	18.2%
Sales of Assets	$83,923	81.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,883	74.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,036,880
Total Liabilities	$0
Net Assets	$1,036,880

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on May 5, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$72,657

Expenses

$148,012

Net Income

-$75,355

Net Assets

$1,067,855

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$21,745	29.9%
Sales of Assets	$50,911	70.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,250	75.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,067,855
Total Liabilities	$0
Net Assets	$1,067,855

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on May 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$40,456

Expenses

$120,880

Net Income

-$80,424

Net Assets

$1,121,483

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$20,294	50.2%
Sales of Assets	$20,160	49.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,636	71.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,121,483
Total Liabilities	$0
Net Assets	$1,121,483

Compensation

Key Employees and Officers	Compensation	Other
Judith S Brennan (Trustee)	$0	$0
Deborah Ann Collins (Trustee)	$0	$0
Barbara J Maclaverty (Trustee)	$0	$0
Edward J Brennan Iii (Trustee)	$0	$0
James Brennan (Trustee)	$0	$0

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990-PF

Filed on May 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$32,023

Expenses

$104,214

Net Income

-$72,191

Net Assets

$1,102,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$24,290	75.9%
Sales of Assets	$4,017	12.5%
Other Income	$3,714	11.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$71,600	68.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,102,132
Total Liabilities	$1
Net Assets	$1,102,131

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$11,020

Expenses

$107,801

Net Income

-$96,781

Net Assets

$1,160,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10	0.1%
Dividends	$25,086	> 100%
Sales of Assets	$0
Other Income	$7,263	65.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,800	69.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,160,121
Total Liabilities	$1
Net Assets	$1,160,120

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Brennan Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $60k (2024)

Expenses $88.5k (2024)

Total Assets $1.34M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$60k (2024)

Expenses

$88.5k (2024)

Total Assets

$1.34M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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