Civic Intelligence

Bgdg Foundation

990T • Fiscal year 2022 • EIN 47-2555595

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
4766 S Holladay BlvdSalt Lake City, UT 84117

(801) 930-5309

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $194,338Liabilities 2015: $0Net Assets 2015: $194,3382015Assets 2016: $257,481Liabilities 2016: $0Net Assets 2016: $257,4812016Assets 2017: $105,959Liabilities 2017: $0Net Assets 2017: $105,9592017Assets 2018: $433,761Liabilities 2018: $0Net Assets 2018: $433,7612018Assets 2019: $501,056Liabilities 2019: $0Net Assets 2019: $501,0562019Assets 2020: $1,122,637Liabilities 2020: $0Net Assets 2020: $1,122,6372020Assets 2021: $1,148,176Liabilities 2021: $0Net Assets 2021: $1,148,1762021Assets 2022: $3,060,504Liabilities 2022: $0Net Assets 2022: $3,060,5042022Assets 2023: $4,548,639Liabilities 2023: $12023Assets 2024: $7,558,273Liabilities 2024: $0Net Assets 2024: $7,558,2732024

Latest loaded filing

2024

Assets$7,558,273
Liabilities$0
Net Assets$7,558,273
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $200,808Expenses 2015: $6,470Net Income 2015: $194,3382015Revenue 2016: -$3,587Expenses 2016: $100Net Income 2016: -$3,6872016Revenue 2017: $107,309Expenses 2017: $31,984Net Income 2017: $75,3252017Revenue 2018: $205,801Expenses 2018: $24,445Net Income 2018: $181,3562018Revenue 2019: $104,960Expenses 2019: $37,601Net Income 2019: $67,3592019Revenue 2020: $745,586Expenses 2020: $31,279Net Income 2020: $714,3072020Revenue 2021: $129,491Expenses 2021: $103,952Net Income 2021: $25,5392021Revenue 2022: $6,134,797Expenses 2022: $4,222,469Net Income 2022: $1,912,3282022Revenue 2023: $2,087,631Expenses 2023: $459,556Net Income 2023: $1,628,0752023Revenue 2024: $3,240,413Expenses 2024: $230,779Net Income 2024: $3,009,6342024

Latest loaded filing

2024

Revenue$3,240,413
Expenses$230,779
Net Income$3,009,634
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
BGDG Foundation
EIN
47-2555595
Phone
8019305309
Address
4766 S Holladay Blvd, Salt Lake City, UT 84117

Signing Officer

Name
Kenneth Woolley
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Bradshaw PLLC
Address
5296 S Commerce Dr Ste 300, Salt Lake City, UT 84107
Preparer
J Russ Bradshaw
Phone
8012814700
Raw XML Appendix154 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
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IRS3800/AdjustedNetIncomeTaxAmt0304786
IRS3800/AdjustedRegTaxBeforeCreditAmt0398048
IRS3800/CurrentYearCreditAllowedAmt049083
IRS3800/CYCreditsNotAllwAgainstTMTAmt049083
IRS3800/CYGeneralBusCrCarryforwardAmt09268
IRS3800/ExcessNetRegularTaxAmt093262
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt039815
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IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt00
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IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYAlternativeMotorVehicleCrGrp/PassThroughEntityEIN0842956845
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYAlternativeMotorVehicleCrGrp/PassThroughEntityEIN1842635883
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/CurrentYrEngyEfficientHmCrAmt09400
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/CurrentYrEngyEfficientHmCrAmt128700
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/CurrentYrEngyEfficientHmCrAmt2600
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/PassThroughEntityEIN0842956845
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/PassThroughEntityEIN1842635883
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/PassThroughEntityEIN2843127513
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt10
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt20
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt09922
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt129293
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt2600
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd1X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd2X
IRS3800/GeneralBusCrFromNnPssvActyAmt039815
IRS3800/NetIncomeTaxAmt0398048
IRS3800/NetIncomeTaxLessPctExcessAmt0304786
IRS3800/NetRegularTaxAmt0398048
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt0255703
IRS3800/RegularTaxBeforeCreditsAmt0398048
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt049083
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt049083
IRS990T/BalanceDueAmt0364934
IRS990T/BooksInCareOfDetail/PersonNm0Kenneth Woolley
IRS990T/BooksInCareOfDetail/PhoneNum08012814700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05296 S Commerce Drive Ste 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084107
IRS990T/BookValueAssetsEOYAmt03060504
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0210607
IRS990T/CYGenBusinessCreditAllowedAmt049083
IRS990T/ESPenaltyAmt015969
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt02107338
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt02107338
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-265
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02107073
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02107073
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0K-1s with Rental Income
IRS990TScheduleA/UBIBeforeNOLDedAmt02107073
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02107073
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct21.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01497365
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt13952
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt21166
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0624102
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1-3417
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt2854
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01395460
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt1712697
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt2-819
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01395460
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt1712697
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt2-819
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt06655 S Eastern Ave 250
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt16655 S Eastern Ave Ste 250
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt2PO Box 4018
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Las Vegas
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1Las Vegas
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm2Houston
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NV
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1NV
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd2TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd089119
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd189119
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd277210
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0398048
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0348965
IRS990T/TotalCreditsAmt049083
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0348965
IRS990T/TotalTaxComputationAmt0398048
IRS990T/TotalUBTIAmt01895466
IRS990T/TotalUBTIBeforeNOLSpecificAmt01896466
IRS990T/TotalUBTIBeforeSection199AAmt01896466
IRS990T/TotalUBTIComputedAmt02107073
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth Woolley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BGDG Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BGDG
ReturnHeader/Filer/EIN0472555595
ReturnHeader/Filer/PhoneNum08019305309
ReturnHeader/Filer/USAddress/AddressLine1Txt04766 S Holladay Blvd
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455533242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Bradshaw PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05296 S Commerce Dr Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08012814700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Russ Bradshaw
ReturnHeader/ReturnTs02023-11-15T19:35:13-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kenneth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woolley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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.$7.56$0.00$7.56$3.24$0.23$3.01
2023Summary only. Only limited summary data is available for this year.$4.55$0.00$2.09$0.46$1.63
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$6.13$4.22$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.75$0.03$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.10$0.04$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.21$0.02$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00