Civic Intelligence

The Hal and Diane Brierley Foundation

990PF • Fiscal year 2019 • EIN 75-6563187

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
3889 Maple Avenue Suite Ste 510Dallas, TX 75219

(214) 347-8921

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

25414%

Higher net margin than 100% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$7,170,678

Down $4,545,076 (-39%) from 2018

Net Assets

Down

$7,170,678

Down $4,545,076 (-39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$15,499

Up $58,739 (+79%) from 2018

Expenses

Up

$3,923,473

Up $813,780 (+26%) from 2018

Net Income

Down

-$3,938,972

Down $755,041 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $204,375Liabilities 2011: $02011Assets 2012: $196,080Liabilities 2012: $02012Assets 2013: $1,556,576Liabilities 2013: $02013Assets 2014: $1,038,076Liabilities 2014: $02014Assets 2015: $19,752,968Liabilities 2015: $0Net Assets 2015: $19,752,9682015Assets 2016: $16,529,964Liabilities 2016: $0Net Assets 2016: $16,529,9642016Assets 2017: $14,620,338Liabilities 2017: $0Net Assets 2017: $14,620,3382017Assets 2018: $11,715,754Liabilities 2018: $0Net Assets 2018: $11,715,7542018Assets 2019: $7,170,678Liabilities 2019: $0Net Assets 2019: $7,170,6782019Assets 2020: $5,847,797Liabilities 2020: $0Net Assets 2020: $5,847,7972020Assets 2021: $5,514,845Liabilities 2021: $0Net Assets 2021: $5,514,8452021Assets 2022: $5,372,261Liabilities 2022: $0Net Assets 2022: $5,372,2612022Assets 2023: $5,353,562Liabilities 2023: $0Net Assets 2023: $5,353,5622023Assets 2024: $5,216,149Liabilities 2024: $0Net Assets 2024: $5,216,1492024

Highlighted filing

2019

Assets$7,170,678
Liabilities$0
Net Assets$7,170,678
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2011: $725Expenses 2011: $148,100Net Income 2011: -$147,3752011Revenue 2012: $83,240Expenses 2012: $91,535Net Income 2012: -$8,2952012Revenue 2013: $1,443,541Expenses 2013: $83,045Net Income 2013: $1,360,4962013Revenue 2014: $1,340Expenses 2014: $491,006Net Income 2014: -$489,6662014Revenue 2015: $20,251,296Expenses 2015: $1,536,404Net Income 2015: $18,714,8922015Revenue 2016: $42,880Expenses 2016: $3,155,338Net Income 2016: -$3,112,4582016Revenue 2017: $20,242Expenses 2017: $1,927,114Net Income 2017: -$1,906,8722017Revenue 2018: -$74,238Expenses 2018: $3,109,693Net Income 2018: -$3,183,9312018Revenue 2019: -$15,499Expenses 2019: $3,923,473Net Income 2019: -$3,938,9722019Revenue 2020: $28,043Expenses 2020: $1,941,044Net Income 2020: -$1,913,0012020Revenue 2021: $2,858Expenses 2021: $334,810Net Income 2021: -$331,9522021Revenue 2022: $42,056Expenses 2022: $184,640Net Income 2022: -$142,5842022Revenue 2023: $208,915Expenses 2023: $227,614Net Income 2023: -$18,6992023Revenue 2024: $260,027Expenses 2024: $397,440Net Income 2024: -$137,4132024

Highlighted filing

2019

Revenue-$15,499
Expenses$3,923,473
Net Income-$3,938,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD M BRIERLEYDirector-$0--
DIANE M WALDEN BRIERLEYDirector-$0--
CHARLES CHEATHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hal & Diane Brierley Foundation
EIN
75-6563187
In Care Of
% M HEARON
Phone
2143478921
Address
3889 Maple Avenue Suite Ste 510, DALLAS, TX 75219

Signing Officer

Name
Hal Brierley
Title
Director
Phone
2143478921
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Laurie B Elmore CPA
Phone
2149697007
Raw XML Appendix378 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE M WALDEN BRIERLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES CHEATHAM
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ONLY CHARITABLE ACTIVITY DURING THE TAX YEAR WAS THE DIRECT CASH CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0HAROLD BRIERLEY NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Southern Methodist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1North Texas Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Dian Fossey Gorilla Fund International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Dallas Holocaust Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Artists for Animals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Dallas Black Dance Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6American Heart Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Texas Ballet Theater
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06425 BOAZ LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14500 S COCKRELL HILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2800 Cherokee Ave SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3211 N Record St 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4C/O 3889 Maple Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52700 Ann Williams Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt67272 Greenville Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt78401 North Central Expressway STE 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Ste 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Atlanta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Dallas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475219
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775225
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03902500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0509055
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0509055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02455322
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01169623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02219571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01197671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0200024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0200024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010435632
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03393445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02455322
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01169623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02219571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01197671
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03902500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03393445
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010635656
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07242211
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0606111
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MARK TO MARKET ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020973
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNT SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt020973
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL BRIERLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02143478921
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hal & Diane Brierley Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HAL&
ReturnHeader/Filer/EIN0756563187
ReturnHeader/Filer/InCareOfNm0% M HEARON
ReturnHeader/Filer/PhoneNum02143478921
ReturnHeader/Filer/USAddress/AddressLine1Txt03889 Maple Avenue Suite Ste 510
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E66E9719D11E323B6C72EAF543F24EAD4840633A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFA1EAD70CB7A54A6ACCB10E9D1343E2BB0FD147
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075236020203215000086
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.118.218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 NORTH PEARL ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149697007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie B Elmore CPA
ReturnHeader/ReturnTs02020-11-16T15:32:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,170,678
Liabilities
$0
Net assets
$7,170,678
Revenue
-$15,499
Expenses
$3,923,473
Net income
-$3,938,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.26$0.40$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.21$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.04$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.00$0.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.03$1.94$1.91
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.02$3.92$3.94
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.07$3.11$3.18
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.02$1.93$1.91
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.04$3.16$3.11
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$20.3$1.54$18.7
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.00$0.49$0.49
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.44$0.08$1.36
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.08$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.00$0.15$0.15