Civic Intelligence

Thomas S and Mary K Bagley Foundation

990PF • Fiscal year 2017 • EIN 20-0833307

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization Profile
C/O Scali Assoc Pc 190 Liberty RdCrystal Lake, IL 60014

(847) 458-9070

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$463,595

Down $225,944 (-33%) from 2015

Net Assets

Down

$463,595

Down $225,944 (-33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$151,306

Down $357,120 (-70%) from 2015

Expenses

Up

$204,559

Up $99,117 (+94%) from 2015

Net Income

Down

-$53,253

Down $456,237 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $731,468Liabilities 2011: $02011Assets 2012: $875,309Liabilities 2012: $02012Assets 2013: $359,099Liabilities 2013: $02013Assets 2014: $307,611Liabilities 2014: $0Net Assets 2014: $307,6112014Assets 2015: $689,539Liabilities 2015: $0Net Assets 2015: $689,5392015Assets 2017: $463,595Liabilities 2017: $0Net Assets 2017: $463,5952017Assets 2018: $283,584Liabilities 2018: $0Net Assets 2018: $283,5842018Assets 2019: $648,802Liabilities 2019: $0Net Assets 2019: $648,8022019Assets 2020: $574,867Liabilities 2020: $0Net Assets 2020: $574,8672020Assets 2021: $711,630Liabilities 2021: $0Net Assets 2021: $711,6302021Assets 2022: $2,397,850Liabilities 2022: $0Net Assets 2022: $2,397,8502022Assets 2023: $3,091,245Liabilities 2023: $0Net Assets 2023: $3,091,2452023Assets 2024: $2,711,208Liabilities 2024: $0Net Assets 2024: $2,711,2082024

Highlighted filing

2017

Assets$463,595
Liabilities$0
Net Assets$463,595
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $18,324Expenses 2011: $28,498Net Income 2011: -$10,1742011Revenue 2012: $160,498Expenses 2012: $23,523Net Income 2012: $136,9752012Revenue 2013: $25,618Expenses 2013: $530,469Net Income 2013: -$504,8512013Revenue 2014: $4,881Expenses 2014: $74,790Net Income 2014: -$69,9092014Revenue 2015: $508,426Expenses 2015: $105,442Net Income 2015: $402,9842015Revenue 2017: $151,306Expenses 2017: $204,559Net Income 2017: -$53,2532017Revenue 2018: $5,501Expenses 2018: $175,060Net Income 2018: -$169,5592018Revenue 2019: $502,047Expenses 2019: $154,662Net Income 2019: $347,3852019Revenue 2020: $18,712Expenses 2020: $134,473Net Income 2020: -$115,7612020Revenue 2021: $287,826Expenses 2021: $167,525Net Income 2021: $120,3012021Revenue 2022: $2,414,747Expenses 2022: $294,141Net Income 2022: $2,120,6062022Revenue 2023: $1,552,065Expenses 2023: $438,009Net Income 2023: $1,114,0562023Revenue 2024: $26,151Expenses 2024: $550,622Net Income 2024: -$524,4712024

Highlighted filing

2017

Revenue$151,306
Expenses$204,559
Net Income-$53,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS S BAGLEYPresident-$0--
JAMES BAGLEYTreasurer-$0--
CHARLES HARRISSecretary-$0--
MARY K BAGLEYVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Thomas S and Mary K Bagley
EIN
20-0833307
Phone
8474589070
Address
C/O SCALI ASSOC PC 190 LIBERTY RD, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Thomas S Bagley
Title
President
Phone
8474589070
Signed
2018-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Scali & Associates Pc
Address
190 LIBERTY ROAD UNIT 1, CRYSTAL LAKE, IL 60014-8067
Preparer
Donna D Scali CPA
Phone
8474589070
Raw XML AppendixShowing 400 of 406 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/PersonNm0THOMAS S BAGLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES BAGLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY K BAGLEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SHIRLEY RYAN ABILITY LAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SHIRLEY RYAN ABILITY LAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SHIRLEY RYAN ABILITY LAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SHIRLEY RYAN ABILITY LAB
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHICAGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123459
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560611
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0197750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt024567
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0166431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt086407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt055911
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0500157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018530
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018530
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0984364
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0175458
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0166431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt086407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt055911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0500157
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0175458
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01002894
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0827436
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS M BAGLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01300 NORTH STATE PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060610
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt011655
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PFINGSTEN PARTNERS INVESTMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01775
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01775
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSES CIBC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4AMERITRADE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHRAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11658
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt458
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02772
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-141
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TD AMERITRADE NONDIVIDEND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1IRS REFUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PFINGSTEN PARTNERS III
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt014
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12772
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-141
OtherIncreasesSchedule/OtherIncreasesDetail/Amt014879
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/CategoryTxt0TD AMERITRADE FORIEGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS S BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08474589070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS S AND MARY K BAGLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0200833307
ReturnHeader/Filer/PhoneNum08474589070
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCALI ASSOC PC 190 LIBERTY RD
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072B8BB3C54BD3D82BB583DD12136F6E6DCDE2F9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D24DA8648EBCACE9C7DCBE930D6B5C27DFCE2E85
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.167.134.85
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363864230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 LIBERTY ROAD UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRYSTAL LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600148067
ReturnHeader/PreparerPersonGrp/PhoneNum08474589070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,595
Liabilities
$0
Net assets
$463,595
Revenue
$151,306
Expenses
$204,559
Net income
-$53,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.03$0.55$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.55$0.44$1.11
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.41$0.29$2.12
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.29$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.13$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.50$0.15$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.01$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.51$0.11$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.03$0.53$0.50
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.16$0.02$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.02$0.03$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits