Civic Intelligence

Bireley Foundation Inc

990PF • Fiscal year 2012 • EIN 95-6029475

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
1800 Eagle Gate Tower84111
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

100th percentile

$162,045

Higher top officer pay than 100% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$980,638

Down $423,537 (-30%) from 2011

Net Assets

Down

$980,638

Down $423,537 (-30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$456,429

Up $114,383 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$980,638
Liabilities$0
Net Assets$980,638
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$456,429
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM R BIRELEYPresidentPT$162,045-$162,045
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHALLELUJAH FOUNDATIONOTHERPUB CHARITYSAN ANTONIO, TX, US$110,000
Paid GrantUNIVERSITY OF UTAHOTHERPUB CHARITYSALT LAKE CITY, UT, US$67,360
Paid GrantTHE CHILDREN'S CENTEREDUCATIONPUB CHARITYSALT LAKE CITY, UT, US$21,000
Paid GrantASHOOTHERPUB CHARITYLOS ANGELES, CA, US$18,648
Paid GrantBYU CANCEROTHERPUB CHARITYPROVO, UT, US$15,000
Paid GrantCHURCH OF SCIENTOLOGYRELIGIOUSPUB CHARITYSALT LAKE CITY, UT, US$5,675
Paid GrantBIG MINDOTHERPUB CHARITYSALT LAKE CITY, UT, US$5,000
Paid GrantBOY SCOUTS FOUNDATIONOTHERPUB CHARITYIRVING, TX, US$2,000
Paid GrantBOULDER MOUNTAIN ZENDOOTHERPUB CHARITYSALT LAKE CITY, UT, US$2,000
Paid GrantKOINS FOR KENYAOTHERPUB CHARITYALPINE, UT, US$2,000
Paid GrantASCEND ALLIANCEOTHERPUB CHARITYHOLLADAY, UT, US$500
Paid GrantSALT LAKE FILM SOCIETYOTHERPUB CHARITYSALT LAKE CITY, UT, US$500
Paid GrantMENTORS INTERNATIONALOTHERPUB CHARITYDRAPER, UT, US$300
Filing and Contact Details

Filer

EIN
95-6029475
Raw XML AppendixShowing 400 of 462 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/ComputationMethod2200DB
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis07633
DepreciationSchedule/Depreciation/CostOrOtherBasis1404
DepreciationSchedule/Depreciation/CostOrOtherBasis2687
DepreciationSchedule/Depreciation/CostOrOtherBasis3408
DepreciationSchedule/Depreciation/CostOrOtherBasis4532
DepreciationSchedule/Depreciation/CostOrOtherBasis51812
DepreciationSchedule/Depreciation/CurrentYearExpense022
DepreciationSchedule/Depreciation/CurrentYearExpense147
DepreciationSchedule/Depreciation/CurrentYearExpense268
DepreciationSchedule/Depreciation/CurrentYearExpense3259
DepreciationSchedule/Depreciation/DateAcquired02008-06-30
DepreciationSchedule/Depreciation/DateAcquired12009-03-23
DepreciationSchedule/Depreciation/DateAcquired22009-12-28
DepreciationSchedule/Depreciation/DateAcquired32010-07-12
DepreciationSchedule/Depreciation/DateAcquired42011-12-09
DepreciationSchedule/Depreciation/DateAcquired52012-08-27
DepreciationSchedule/Depreciation/DescriptionOfProperty0AT TASK SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty4IPAD
DepreciationSchedule/Depreciation/DescriptionOfProperty5OFFICE FURNITURE
DepreciationSchedule/Depreciation/Life03.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
DepreciationSchedule/Depreciation/Life33.0000
DepreciationSchedule/Depreciation/Life45.0000
DepreciationSchedule/Depreciation/Life57.0000
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DepreciationSchedule/Depreciation/PriorYearsDepreciation3306
DepreciationSchedule/Depreciation/PriorYearsDepreciation4532
GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: DECEMBER 31, 2012 95-6029475 BIRELEY FOUNDATION, INC. 1800 EAGLE GATE TOWER SALT LAKE CITY, UT 84111 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis011476
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0267
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0TRUST COMPANY OF AMERICA
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2TD AMERITRADE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3TD AMERITRADE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM R BIRELEY
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0FOUNDATION MAKES CONTRIBUTIONS TO CHARITABLE AND EDUCATIONAL ORGANIZATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OTHER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OTHER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIG MIND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BYU CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF UTAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BOULDER MOUNTAIN ZENDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HALLELUJAH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16KOINS FOR KENYA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MENTORS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ASCEND ALLIANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19ASHO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SALT LAKE FILM SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111THE CHILDREN'S CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112CHURCH OF SCIENTOLOGY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUB CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUB CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUB CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUB CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101268 E SOUTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111325 W WALNUT HILL LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12E181 BENSON SCIENCE BLDG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131395 E PRESIDENTS CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141375 MILITARY WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1514042 BLANCO RD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1765 E WADSWORTH PARK DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183165 MILLROCK DR 175
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191413 L RON HUBBARD WAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121931 SOUTH 1100 EAST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1IRVING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ALPINE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode884121
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1084111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1184111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1284106
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0249983
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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/AppliedToCurrentYear062412
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted062412
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10159855
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2090813
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3046624
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4021224
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50335574
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50335574

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,638
Liabilities
$0
Net assets
$980,638
Revenue
-
Expenses
$456,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.41$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.40$0.38
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.46
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.34
2010Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.29