Civic Intelligence

Bristol Foundation

990EZ • Fiscal year 2023 • EIN 20-8904125

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization ProfileN/A
206 North 2100 WestSalt Lake City, UT 84116

(801) 325-0147

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80,252

Down $53,043 (-40%) from 2022

Net Assets

Down

$80,252

Down $53,043 (-40%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$128,030

Up $1,328 (+1.0%) from 2022

Expenses

Up

$181,073

Up $23,455 (+15%) from 2022

Net Income

Down

-$53,043

Down $22,127 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2016: $49,859Liabilities 2016: $02016Assets 2017: $15,671Liabilities 2017: $02017Assets 2018: $23,919Liabilities 2018: $02018Assets 2019: $42,676Net Assets 2019: $42,6762019Assets 2020: $121,911Net Assets 2020: $121,9112020Assets 2021: $164,211Net Assets 2021: $164,2112021Assets 2022: $133,295Net Assets 2022: $133,2952022Assets 2023: $80,252Net Assets 2023: $80,2522023Assets 2024: $80,706Net Assets 2024: $80,7062024

Highlighted filing

2023

Assets$80,252
Liabilities-
Net Assets$80,252
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$100K$0-$100KRevenue 2016: $79,888Expenses 2016: $60,748Net Income 2016: $19,1402016Revenue 2017: $61,042Expenses 2017: $95,230Net Income 2017: -$34,1882017Revenue 2018: $46,039Expenses 2018: $37,791Net Income 2018: $8,2482018Revenue 2019: $72,132Expenses 2019: $53,375Net Income 2019: $18,7572019Revenue 2020: $136,694Expenses 2020: $57,459Net Income 2020: $79,2352020Revenue 2021: $125,311Expenses 2021: $83,011Net Income 2021: $42,3002021Revenue 2022: $126,702Expenses 2022: $157,618Net Income 2022: -$30,9162022Revenue 2023: $128,030Expenses 2023: $181,073Net Income 2023: -$53,0432023Revenue 2024: $150,727Expenses 2024: $150,273Net Income 2024: $4542024

Highlighted filing

2023

Revenue$128,030
Expenses$181,073
Net Income-$53,043
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$128,030
Mission and Program Overview

Mission

Cremation and other burial costs for individuals dying with no financial support

Program Services

DescriptionGrantsExpenses
In 2023, 20+ end of life burial costs were fundedfor donee recipients of the Foundation.$126,139$178,394
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex MauricioDirector-$0--
Michael DerrickDirector-$0--
Tyler ChristensenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bristol Foundation
EIN
20-8904125
Phone
8013250147
Address
206 North 2100 West, Salt Lake City, UT 84116

Signing Officer

Name
David Slawson
Title
VP of Finance
Phone
8013250147
Signed
2024-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Premier CPAs Inc
Address
7086 S Highland Dr Suite 200, Salt Lake City, UT 84121
Preparer
Dean G Duncan
Phone
8019444020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Cremation Services; Gifts; Various Cremation Providers: Various UT, HI, OR, GA, UT, Salt Lake City, UT, 84116; Service provider No relationship otherwise, 178394.”

Form 990EZ, Part I, Line 16

“Printing Costs 2447.”

Form 990EZ, Part I, Line 16

“Various Tax 164.”

Form 990EZ, Part I, Line 16

“Office 68.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08013250147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 North 2100 West Suite 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126139
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0178394
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128030
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01891
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alex Mauricio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Derrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyler Christensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cremation and other burial costs for individuals dying with no financial support
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2023, 20+ end of life burial costs were fundedfor donee recipients of the Foundation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0126139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181073
IRS990EZ/TotalProgramServiceExpensesAmt0178394
IRS990EZ/TotalRevenueAmt0128030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03195
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0585902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072062
IRS990ScheduleA/Total509Grp/TotalAmt0585902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cremation Services; Gifts; Various Cremation Providers: Various UT, HI, OR, GA, UT, Salt Lake City, UT, 84116; Service provider No relationship otherwise, 178394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Printing Costs 2447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Various Tax 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 68.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Slawson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum08013250147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bristol Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BRIS
ReturnHeader/Filer/EIN0208904125
ReturnHeader/Filer/PhoneNum08013250147
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 North 2100 West
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113649540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07086 S Highland Dr Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08019444020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean G Duncan
ReturnHeader/ReturnTs02024-05-23T13:45:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Slawson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,252
Liabilities
-
Net assets
$80,252
Revenue
$128,030
Expenses
$181,073
Net income
-$53,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.51$1.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.28$1.81$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.27$1.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.25$0.83$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.37$0.57$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.72$0.53$0.19
2018Summary only. Only limited summary data is available for this year.$0.24$0.00$0.46$0.38$0.08
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.61$0.95$0.34
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.80$0.61$0.19