Civic Intelligence

Brigham Young University

990T • Fiscal year 2020 • EIN 87-0217280

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile

View Organization Page

A-153 AsbProvo, UT 84602-1128

(801) 422-6639

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Brigham Young University
EIN
87-0217280
Phone
8014226639
Address
A-153 ASB, Provo, UT 84602-1128

Signing Officer

Name
Doug G Belliston
Title
Asst. Administration VP Finance
Phone
8014226639
Signed
2021-11-13

Preparer

Firm
PJB Tax Services LLC
Address
998 West 1050 N, Mapleton, UT 84664
Preparer
Preston J Back
Phone
8013769948
Raw XML Appendix267 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
IRS4562/BusinessOrActivityTxt0Sch A - Retail Stores
IRS4562/BusinessOrActivityTxt1Sch A - Advertising
IRS4562/BusinessOrActivityTxt2Sch A - Arts, Entertainment, and Recreat
IRS4562/BusinessOrActivityTxt3Sch A - Limited Services Restaurants & F
IRS4562/BusinessOrActivityTxt4Sch A - Dry Cleaning, Barber/Salon
IRS4562/OtherDepreciationAmt0305844
IRS4562/OtherDepreciationAmt114578
IRS4562/OtherDepreciationAmt217816
IRS4562/OtherDepreciationAmt312726
IRS4562/OtherDepreciationAmt4332991
IRS4562/TotalDepreciationAmt0305844
IRS4562/TotalDepreciationAmt114578
IRS4562/TotalDepreciationAmt217816
IRS4562/TotalDepreciationAmt312726
IRS4562/TotalDepreciationAmt4332991
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brigham Young University
IRS990T/BooksInCareOfDetail/PhoneNum08014226639
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0A 153 ASB
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Provo
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0846021128
IRS990T/BookValueAssetsEOYAmt0612464900
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0OC
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt09
IRS990T/NetOperatingLossDeductionAmt0927586
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0567963
IRS990T/OverpaymentSection/OverpaymentAmt0567963
IRS990T/ParentCorporationEIN0237300405
IRS990T/ParentCorporationName/BusinessNameLine1Txt0The Church of Jesus Christ of Latter-Day Saints
IRS990T/PriorYearOverpaymentCreditAmt0569159
IRS990T/PrntCorporationNameControlTxt0BRIG
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0GameDay
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt1Athletics
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0944616
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ConsolidatedPeriodicalInd0X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ConsolidatedPeriodicalInd1X
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt0702459
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt10
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt01647075
IRS990TScheduleA/BadDebtExpenseAmt04332
IRS990TScheduleA/BadDebtExpenseAmt17
IRS990TScheduleA/BadDebtExpenseAmt2-4
IRS990TScheduleA/BeginningOfYearInventoryAmt01517254
IRS990TScheduleA/BeginningOfYearInventoryAmt1109595
IRS990TScheduleA/BeginningOfYearInventoryAmt216141
IRS990TScheduleA/BeginningOfYearInventoryAmt30
IRS990TScheduleA/CostOfGoodsSoldAmt05299868
IRS990TScheduleA/CostOfGoodsSoldAmt143550
IRS990TScheduleA/CostOfGoodsSoldAmt2109635
IRS990TScheduleA/CostOfGoodsSoldAmt383337
IRS990TScheduleA/DepreciationNetAmt0305844
IRS990TScheduleA/DepreciationNetAmt114578
IRS990TScheduleA/DepreciationNetAmt217816
IRS990TScheduleA/DepreciationNetAmt312726
IRS990TScheduleA/DepreciationNetAmt4332991
IRS990TScheduleA/EndOfYearInventoryAmt01685043
IRS990TScheduleA/EndOfYearInventoryAmt1139816
IRS990TScheduleA/EndOfYearInventoryAmt27771
IRS990TScheduleA/EndOfYearInventoryAmt30
IRS990TScheduleA/GrossProfitAmt03051008
IRS990TScheduleA/GrossProfitAmt13429
IRS990TScheduleA/GrossProfitAmt217144
IRS990TScheduleA/GrossProfitAmt3410744
IRS990TScheduleA/GrossProfitAmt4223175
IRS990TScheduleA/GrossProfitAmt5639743
IRS990TScheduleA/GrossReceiptsOrSalesAmt08610514
IRS990TScheduleA/GrossReceiptsOrSalesAmt13429
IRS990TScheduleA/GrossReceiptsOrSalesAmt217144
IRS990TScheduleA/GrossReceiptsOrSalesAmt3455669
IRS990TScheduleA/GrossReceiptsOrSalesAmt4332810
IRS990TScheduleA/GrossReceiptsOrSalesAmt5723080
IRS990TScheduleA/InterestDeductionAmt071635
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/InventoryValuationMethodCd1INVENTORIES AT COST
IRS990TScheduleA/InventoryValuationMethodCd2INVENTORIES AT COST
IRS990TScheduleA/InventoryValuationMethodCd3INVENTORIES AT COST
IRS990TScheduleA/NetAdvertisingIncomeAmt0944616
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt08350876
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt13429
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt217144
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt3454294
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt4332810
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt5723080
IRS990TScheduleA/OtherDeductionsAmt01126055
IRS990TScheduleA/OtherDeductionsAmt129
IRS990TScheduleA/OtherDeductionsAmt218502
IRS990TScheduleA/OtherDeductionsAmt3207124
IRS990TScheduleA/OtherDeductionsAmt4102329
IRS990TScheduleA/OtherDeductionsAmt5158662
IRS990TScheduleA/PrincipalBusinessActivityCd0450000
IRS990TScheduleA/PrincipalBusinessActivityCd1510000
IRS990TScheduleA/PrincipalBusinessActivityCd2520000
IRS990TScheduleA/PrincipalBusinessActivityCd3540000
IRS990TScheduleA/PrincipalBusinessActivityCd4710000
IRS990TScheduleA/PrincipalBusinessActivityCd5720000
IRS990TScheduleA/PrincipalBusinessActivityCd6810000
IRS990TScheduleA/PrincipalBusinessActivityCd7520000
IRS990TScheduleA/PrincipalBusinessActivityCd8523900
IRS990TScheduleA/PurchasesAmt05467657
IRS990TScheduleA/PurchasesAmt173771
IRS990TScheduleA/PurchasesAmt2101265
IRS990TScheduleA/PurchasesAmt383337
IRS990TScheduleA/RepairsAndMaintenanceAmt082256
IRS990TScheduleA/RepairsAndMaintenanceAmt118626
IRS990TScheduleA/RepairsAndMaintenanceAmt212388
IRS990TScheduleA/RepairsAndMaintenanceAmt399432
IRS990TScheduleA/ReturnsAndAllowancesAmt0259638
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt21375
IRS990TScheduleA/SalariesAndWagesAmt03197264
IRS990TScheduleA/SalariesAndWagesAmt1158
IRS990TScheduleA/SalariesAndWagesAmt2260676
IRS990TScheduleA/SalariesAndWagesAmt3325972
IRS990TScheduleA/SalariesAndWagesAmt4335572
IRS990TScheduleA/SalariesAndWagesAmt556554
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/Section263ARulesApplyInd2false
IRS990TScheduleA/Section263ARulesApplyInd3false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceReferenceNum56
IRS990TScheduleA/SequenceReferenceNum67
IRS990TScheduleA/SequenceReferenceNum78
IRS990TScheduleA/SequenceReferenceNum89
IRS990TScheduleA/SequenceTotalNum09
IRS990TScheduleA/SequenceTotalNum19
IRS990TScheduleA/SequenceTotalNum29
IRS990TScheduleA/SequenceTotalNum39
IRS990TScheduleA/SequenceTotalNum49
IRS990TScheduleA/SequenceTotalNum59
IRS990TScheduleA/SequenceTotalNum69
IRS990TScheduleA/SequenceTotalNum79
IRS990TScheduleA/SequenceTotalNum89
IRS990TScheduleA/TaxesAndLicensesAmt0106
IRS990TScheduleA/TotalCostGoodsSoldAmt06984911
IRS990TScheduleA/TotalCostGoodsSoldAmt1183366
IRS990TScheduleA/TotalCostGoodsSoldAmt2117406
IRS990TScheduleA/TotalCostGoodsSoldAmt383337
IRS990TScheduleA/TotalDeductionsAmt04787492
IRS990TScheduleA/TotalDeductionsAmt1187
IRS990TScheduleA/TotalDeductionsAmt218502
IRS990TScheduleA/TotalDeductionsAmt314578
IRS990TScheduleA/TotalDeductionsAmt4504242
IRS990TScheduleA/TotalDeductionsAmt5453422
IRS990TScheduleA/TotalDeductionsAmt6926653
IRS990TScheduleA/TotalDeductionsAmt756554
IRS990TScheduleA/TotalDepreciationAmt0305844
IRS990TScheduleA/TotalDepreciationAmt114578
IRS990TScheduleA/TotalDepreciationAmt217816
IRS990TScheduleA/TotalDepreciationAmt312726
IRS990TScheduleA/TotalDepreciationAmt4332991
IRS990TScheduleA/TotalDirectAdvertisingCostAmt0702459
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt01647075
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-233038
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-406
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03051008
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13429
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt217144
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt3944616
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt4410744
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt5223175
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt6639743
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt7-233038
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt8-406
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03051008
IRS990TScheduleA/TotUnrltTrdBusIncmAmt13429
IRS990TScheduleA/TotUnrltTrdBusIncmAmt217144
IRS990TScheduleA/TotUnrltTrdBusIncmAmt31647075
IRS990TScheduleA/TotUnrltTrdBusIncmAmt4410744
IRS990TScheduleA/TotUnrltTrdBusIncmAmt5223175
IRS990TScheduleA/TotUnrltTrdBusIncmAmt6639743
IRS990TScheduleA/TotUnrltTrdBusIncmAmt7-233038
IRS990TScheduleA/TotUnrltTrdBusIncmAmt8-406
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt3702459
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt50
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt60
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt70
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt80
IRS990TScheduleA/TradeOrBusinessDesc0Retail Stores
IRS990TScheduleA/TradeOrBusinessDesc1Radio & Television Broadcasting
IRS990TScheduleA/TradeOrBusinessDesc2Lease & Rent
IRS990TScheduleA/TradeOrBusinessDesc3Advertising
IRS990TScheduleA/TradeOrBusinessDesc4Arts, Entertainment, and Recreation
IRS990TScheduleA/TradeOrBusinessDesc5Limited Services Restaurants & Fast Food
IRS990TScheduleA/TradeOrBusinessDesc6Dry Cleaning, Barber/Salon
IRS990TScheduleA/TradeOrBusinessDesc7Qualifying Partnership Interest
IRS990TScheduleA/TradeOrBusinessDesc8Tantalus Partners, LP Form K-1
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1736484
IRS990TScheduleA/UBIBeforeNOLDedAmt13242
IRS990TScheduleA/UBIBeforeNOLDedAmt2-1358
IRS990TScheduleA/UBIBeforeNOLDedAmt3930038
IRS990TScheduleA/UBIBeforeNOLDedAmt4-93498
IRS990TScheduleA/UBIBeforeNOLDedAmt5-230247
IRS990TScheduleA/UBIBeforeNOLDedAmt6-286910
IRS990TScheduleA/UBIBeforeNOLDedAmt7-289592
IRS990TScheduleA/UBIBeforeNOLDedAmt8-406
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1736484
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt13242
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-1358
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt3930038
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt4-93498
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt5-230247
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt6-286910
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt7-289592
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt8-406
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt01196
IRS990T/TaxExemptInterestAmt036279536
IRS990T/TaxLessCreditsAmt01196
IRS990T/TotalPaymentsAmt0569159
IRS990T/TotalTaxAmt01196
IRS990T/TotalTaxComputationAmt01196
IRS990T/TotalUBTIAmt05694
IRS990T/TotalUBTIBeforeNOLSpecificAmt0933280
IRS990T/TotalUBTIBeforeSection199AAmt05694
IRS990T/TotalUBTIComputedAmt0933280
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug G Belliston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst. Administration VP Finance
ReturnHeader/BusinessOfficerGrp/PhoneNum08014226639
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brigham Young University
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0870217280
ReturnHeader/Filer/PhoneNum08014226639
ReturnHeader/Filer/USAddress/AddressLine1Txt0A-153 ASB
ReturnHeader/Filer/USAddress/CityNm0Provo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846021128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PJB Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0998 West 1050 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mapleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084664
ReturnHeader/PreparerPersonGrp/PhoneNum08013769948
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preston J Back
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T16:11:56-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doug
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Belliston
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.