Civic Intelligence

Bireley Foundation Inc

990PF • Fiscal year 2010 • EIN 95-6029475

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

1800 Eagle Gate Tower84111
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

98th percentile

$65,280

Higher top officer pay than 98% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,728,170

No earlier filing loaded for comparison.

Net Assets

$1,728,170

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$286,331

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,728,170Liabilities 2010: $0Net Assets 2010: $1,728,1702010Assets 2011: $1,404,175Liabilities 2011: $0Net Assets 2011: $1,404,1752011Assets 2012: $980,638Liabilities 2012: $0Net Assets 2012: $980,6382012Assets 2013: $607,597Liabilities 2013: $1Net Assets 2013: $607,5972013Assets 2014: $232,306Liabilities 2014: $1Net Assets 2014: $232,3062014

Highlighted filing

2010

Assets$1,728,170
Liabilities$0
Net Assets$1,728,170

Operations Trend

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

$500K$0-$500KExpenses 2010: $286,3312010Expenses 2011: $342,0462011Expenses 2012: $456,4292012Revenue 2013: $25,927Expenses 2013: $404,164Net Income 2013: -$378,2372013Revenue 2014: $17,742Expenses 2014: $409,192Net Income 2014: -$391,4502014

Highlighted filing

2010

Revenue-
Expenses$286,331
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R BIRELEYPresidentPT$65,280-$65,280
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPIONEER THEATREOTHERPUB CHARITYSALT LAKE CITY, UT, US$46,000
Paid GrantKINGBURY HALLOTHERPUB CHARITYSALT LAKE CITY, UT, US$42,500
Paid GrantCOLLEGE OF SOCIAL WORKEDUCATIONPUB CHARITYSALT LAKE CITY, UT, US$30,000
Paid GrantBIG MINDOTHERPUB CHARITYSALT LAKE CITY, UT, US$19,000
Paid GrantBYU CANCEROTHERPUB CHARITYPROVO, UT, US$15,000
Paid GrantTHE CHILDREN'S CENTERHEALTHPUB CHARITYSALT LAKE CITY, UT, US$13,000
Paid GrantUNIVERSITY HOSPITALHEALTHPUB CHARITYSALT LAKE CITY, UT, US$10,000
Paid GrantHELPING HAND FOUNDATIONOTHERPUB CHARITYNEW YORK, NY, US$2,000
Paid GrantBOY SCOUTS FOUNDATIONOTHERPUB CHARITYIRVING, TX, US$1,200
Paid GrantMRS UTAH FUNDRAISEROTHERPUB CHARITYLEHI, UT, US$1,185
Filing and Contact Details

Filer

EIN
95-6029475
Raw XML AppendixShowing 400 of 411 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0WILLIAM R BIRELEY
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis07633
DepreciationSchedule/Depreciation/CostOrOtherBasis1404
DepreciationSchedule/Depreciation/CostOrOtherBasis2687
DepreciationSchedule/Depreciation/CostOrOtherBasis3408
DepreciationSchedule/Depreciation/CurrentYearExpense01272
DepreciationSchedule/Depreciation/CurrentYearExpense152
DepreciationSchedule/Depreciation/CurrentYearExpense2130
DepreciationSchedule/Depreciation/CurrentYearExpense3238
DepreciationSchedule/Depreciation/DateAcquired02008-06-30
DepreciationSchedule/Depreciation/DateAcquired12009-03-23
DepreciationSchedule/Depreciation/DateAcquired22009-12-28
DepreciationSchedule/Depreciation/DateAcquired32010-07-12
DepreciationSchedule/Depreciation/DescriptionOfProperty0AT TASK SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER SOFTWARE
DepreciationSchedule/Depreciation/Life03.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life33.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation05831
DepreciationSchedule/Depreciation/PriorYearsDepreciation1273
DepreciationSchedule/Depreciation/PriorYearsDepreciation2361
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0BTS BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0224237
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0223211
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCK IN TDA ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0564123
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss015903
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip07987
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IRS990PF/BalanceSheets/UnrestrictedBOY02008142
IRS990PF/BalanceSheets/UnrestrictedEOY01728170
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-27720
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02289483
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1794035
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-06-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-07-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-06-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0TRUST COMPANY OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1TDA
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases013044
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0790
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment017
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01824609
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0393368
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01431241
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027369
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn089862
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM R BIRELEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104784 S NANILOA DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SALT LAKE CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08013283600
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SALT LAKE CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084111
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08013235904
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084111
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OTHER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10KINGBURY HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE CHILDREN'S CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PIONEER THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOY SCOUTS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BYU CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16MRS UTAH FUNDRAISER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BIG MIND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18COLLEGE OF SOCIAL WORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19HELPING HAND FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation07987
LandEtcSchedule2/LandEtc/BookValue01145
LandEtcSchedule2/LandEtc/CostOrOtherBasis09132
LegalFeesSchedule/LegalFees/Amount0475
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
OtherDecreasesSchedule/OtherDecreases/Amount013044
OtherDecreasesSchedule/OtherDecreases/Description0COST BASIS ADJUSTMENT TO ACTUAL
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE
OtherExpensesSchedule/OtherExpenses/Description6PHONE
OtherExpensesSchedule/OtherExpenses/Description7INSURANCE
OtherExpensesSchedule/OtherExpenses/Description8BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07639
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07639
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22982
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks360
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks445
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5328
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6106
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04284
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0956029475
ReturnHeader/Filer/Name/BusinessNameLine10BIRELEY FOUNDATION INC
ReturnHeader/Filer/NameControl0BIRE
ReturnHeader/Filer/Phone08013283600
ReturnHeader/Filer/USAddress/AddressLine101800 EAGLE GATE TOWER
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0WILLIAM R BIRELEY
ReturnHeader/Officer/Phone08013283600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISAN SMITH RACKER & PRESCOTT LLP

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