Civic Intelligence

Powley Family History Foundation

990PF • Fiscal year 2012 • EIN 74-2492884

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

2220 North 1400 East84604
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

95th percentile

142%

Faster asset growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,013

Up $594 (+142%) from 2011

Net Assets

Up

$1,013

Up $594 (+142%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64

Up $17 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $563Liabilities 2010: $0Net Assets 2010: $5632010Assets 2011: $419Liabilities 2011: $0Net Assets 2011: $4192011Assets 2012: $1,013Liabilities 2012: $0Net Assets 2012: $1,0132012Assets 2013: $1,358Liabilities 2013: $0Net Assets 2013: $1,3582013Assets 2014: $1,719Liabilities 2014: $0Net Assets 2014: $1,7192014Assets 2015: $1,656Liabilities 2015: $0Net Assets 2015: $1,6562015Assets 2016: $701Liabilities 2016: $0Net Assets 2016: $7012016Assets 2017: $149Liabilities 2017: $0Net Assets 2017: $1492017Assets 2018: $1,484Liabilities 2018: $0Net Assets 2018: $1,4842018Assets 2019: $700Liabilities 2019: $0Net Assets 2019: $7002019Assets 2020: $875Liabilities 2020: $0Net Assets 2020: $8752020Assets 2021: $241Liabilities 2021: $0Net Assets 2021: $2412021Assets 2022: $2,517Liabilities 2022: $0Net Assets 2022: $2,5172022Assets 2023: $2,657Liabilities 2023: $0Net Assets 2023: $2,6572023Assets 2024: $500Liabilities 2024: $0Net Assets 2024: $5002024

Highlighted filing

2012

Assets$1,013
Liabilities$0
Net Assets$1,013

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $472010Expenses 2011: $472011Expenses 2012: $642012Revenue 2013: $509Expenses 2013: $164Net Income 2013: $3452013Revenue 2014: $560Expenses 2014: $199Net Income 2014: $3612014Revenue 2015: $5,935Expenses 2015: $5,998Net Income 2015: -$632015Revenue 2016: $751Expenses 2016: $1,706Net Income 2016: -$9552016Revenue 2017: $9,600Expenses 2017: $10,152Net Income 2017: -$5522017Revenue 2018: $1,500Expenses 2018: $165Net Income 2018: $1,3352018Revenue 2019: $1,502Expenses 2019: $2,286Net Income 2019: -$7842019Revenue 2020: $375Expenses 2020: $200Net Income 2020: $1752020Revenue 2021: $1,500Expenses 2021: $6,134Net Income 2021: -$4,6342021Revenue 2022: $2,501Expenses 2022: $225Net Income 2022: $2,2762022Revenue 2023: $2,504Expenses 2023: $2,364Net Income 2023: $1402023Revenue 2024: $500Expenses 2024: $2,657Net Income 2024: -$2,1572024

Highlighted filing

2012

Revenue-
Expenses$64
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD H POWLEY IIIAdministrator-$0--
Filing and Contact Details

Filer

EIN
74-2492884
Raw XML Appendix191 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
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation02299
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Furniture and Fixtures
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis02299
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0658
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0594
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0658
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss064
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc02299
IRS990PF/BalanceSheets/CashBOY0419
IRS990PF/BalanceSheets/CashEOY01013
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis02299
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0419
IRS990PF/BalanceSheets/TotalAssetsEOY01013
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01013
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0419
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01013
IRS990PF/BalanceSheets/TotalNetAssetsBOY0419
IRS990PF/BalanceSheets/TotalNetAssetsEOY01013
IRS990PF/BalanceSheets/UnrestrictedBOY0419
IRS990PF/BalanceSheets/UnrestrictedEOY01013
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0594
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01013
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0419
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01013
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted021
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj021
IRS990PF/DistributableAmount/DistributableAmountBeforeDed021
IRS990PF/DistributableAmount/MinimumInvestmentReturn021
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01013
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0419
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0419
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn021
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0413
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0419
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0EDWARD H POWLEY III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ADMINISTRATOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102220 NORTH 1400 EAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PROVO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084604
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0789
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0789
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.91138
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.07833
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.08021
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.57173
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear403.54054
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear503.28610
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0413
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10600
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20586
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30474
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40296
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50367
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1047
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2047
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301219
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear401048
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501206
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio09.55691
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10EDWARD POWLEY III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08013773026
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102220 NORTH 1400 EAST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PROVO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084604
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted021
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1017
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2018
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301195
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401033
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501188
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus021
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY021
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501167
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02263
IRS990PF/UndistributedIncome/ExcessFromYear1017
IRS990PF/UndistributedIncome/ExcessFromYear2018
IRS990PF/UndistributedIncome/ExcessFromYear301195
IRS990PF/UndistributedIncome/ExcessFromYear401033
IRS990PF/UndistributedIncome/TotalCorpus03430
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03451
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0ROOTS MAGIC
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks064
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742492884
ReturnHeader/Filer/Name/BusinessNameLine10POWLEY FAMILY HISTORY FOUNDATION
ReturnHeader/Filer/NameControl0POWL
ReturnHeader/Filer/Phone08013773026
ReturnHeader/Filer/USAddress/AddressLine102220 NORTH 1400 EAST
ReturnHeader/Filer/USAddress/City0PROVO
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084604
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0EDWARD H POWLEY III
ReturnHeader/Officer/Title0ADMINISTRATOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James H Calder CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10877 North 200 West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Provo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084604
ReturnHeader/Preparer/Name0James H Calder
ReturnHeader/Preparer/Phone08013757771
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T18:40:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.50$2.66$2.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$2.50$2.36$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.50$0.23$2.28
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.50$6.13$4.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.38$0.20$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.50$2.29$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.50$0.17$1.34
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$9.60$10.2$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.75$1.71$0.96
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.94$6.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.56$0.20$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.51$0.16$0.35
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05