Civic Intelligence

J W Bagley Foundation

990PF • Fiscal year 2020 • EIN 74-2738464

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization Profile
348 Dogwood TrailCoppell, TX 75019

(510) 572-4501

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

96th percentile

90%

Higher net margin than 96% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

979%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$19,770,624

Up $7,149,986 (+57%) from 2019

Net Assets

Up

$19,600,798

Up $7,090,160 (+57%) from 2019

Liabilities

Up

$169,826

Up $59,826 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Up

$6,969,009

Up $6,322,969 (+979%) from 2019

Expenses

Down

$665,965

Down $27,672 (-4.0%) from 2019

Net Income

Up

$6,303,044

Up $6,350,641 (+13343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,866,360Liabilities 2011: $02011Assets 2012: $11,505,267Liabilities 2012: $0Net Assets 2012: $11,505,2672012Assets 2013: $10,852,600Liabilities 2013: $0Net Assets 2013: $10,852,6002013Assets 2014: $11,433,094Liabilities 2014: $0Net Assets 2014: $11,433,0942014Assets 2015: $11,219,712Liabilities 2015: $0Net Assets 2015: $11,219,7122015Assets 2016: $11,184,677Liabilities 2016: $0Net Assets 2016: $11,184,6772016Assets 2017: $12,507,450Liabilities 2017: $0Net Assets 2017: $12,507,4502017Assets 2018: $11,792,618Liabilities 2018: $0Net Assets 2018: $11,792,6182018Assets 2019: $12,620,638Liabilities 2019: $110,000Net Assets 2019: $12,510,6382019Assets 2020: $19,770,624Liabilities 2020: $169,826Net Assets 2020: $19,600,7982020Assets 2021: $19,110,086Liabilities 2021: $0Net Assets 2021: $19,110,0862021Assets 2022: $16,089,671Liabilities 2022: $0Net Assets 2022: $16,089,6712022Assets 2023: $16,368,675Liabilities 2023: $0Net Assets 2023: $16,368,6752023Assets 2024: $17,104,717Liabilities 2024: $0Net Assets 2024: $17,104,7172024

Highlighted filing

2020

Assets$19,770,624
Liabilities$169,826
Net Assets$19,600,798
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $606,089Expenses 2011: $464,680Net Income 2011: $141,4092011Expenses 2012: $519,7842012Revenue 2013: $467,041Expenses 2013: $608,756Net Income 2013: -$141,7152013Revenue 2014: $574,458Expenses 2014: $617,064Net Income 2014: -$42,6062014Revenue 2015: $542,500Expenses 2015: $641,605Net Income 2015: -$99,1052015Revenue 2016: $638,919Expenses 2016: $665,774Net Income 2016: -$26,8552016Revenue 2017: $1,710,627Expenses 2017: $660,988Net Income 2017: $1,049,6392017Revenue 2018: $609,288Expenses 2018: $664,913Net Income 2018: -$55,6252018Revenue 2019: $646,040Expenses 2019: $693,637Net Income 2019: -$47,5972019Revenue 2020: $6,969,009Expenses 2020: $665,965Net Income 2020: $6,303,0442020Revenue 2021: $801,707Expenses 2021: $1,222,979Net Income 2021: -$421,2722021Revenue 2022: $826,452Expenses 2022: $872,571Net Income 2022: -$46,1192022Revenue 2023: $762,891Expenses 2023: $851,990Net Income 2023: -$89,0992023Revenue 2024: $1,098,906Expenses 2024: $751,795Net Income 2024: $347,1112024

Highlighted filing

2020

Revenue$6,969,009
Expenses$665,965
Net Income$6,303,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W BagleyTrustee-$0--
Jean A BagleyTrustee-$0--
Kimberly GrantTrustee-$0--
Sharon B BagleyVice President-$0--
Susan D HuurmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
JW Bagley Foundation
EIN
74-2738464
Phone
5105724501
Address
348 Dogwood Trail, Coppell, TX 75019

Signing Officer

Name
Kimberly Grant
Title
Trustee
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Gksr Pllc
Address
16250 Knoll Trail Drive Suite 207, Dallas, TX 75248
Preparer
Deborah C Eddins
Phone
9722503399
Raw XML AppendixShowing 400 of 417 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1San Jose State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Sana Clara University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Fordham University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MSU Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Providence St Mel School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13James Madison High School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2500 El Camino
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O Box 417762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O Box 6149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5205 McCain Hall Box 9544
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6500 El Camino Real
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 41081
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt935 East 125th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10119 South Central Park Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112939 St Rita Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12900 North Grand Avenue Ste 61562
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt133000 Martin Luther King Junior Boul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt144200 Metropolitan Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151251 N Eddy Street Suite300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16P O Box 42005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt172727 Al Lipscomb Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt184816 Worth Street
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Santa Clara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Mississippi State
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Mississippi State
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Sherman
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17Dallas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1875246
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0665965
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0600031
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt065934
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0745696
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0665965
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Lam Research
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1The Bagley Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04650 Cushing Parkway
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1131 Blackburn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fremont
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Coppell
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt16454384
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt06348735
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IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-09-28
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0169825
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0169825
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
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ReturnHeader/Filer/EIN0742738464
ReturnHeader/Filer/PhoneNum05105724501
ReturnHeader/Filer/USAddress/AddressLine1Txt0348 Dogwood Trail
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,770,624
Liabilities
$169,826
Net assets
$19,600,798
Revenue
$6,969,009
Expenses
$665,965
Net income
$6,303,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$1.10$0.75$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$0.76$0.85$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.83$0.87$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$0.80$1.22$0.42
2020Detailed filing. Detailed filing data is available for this year.$19.8$0.17$19.6$6.97$0.67$6.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.11$12.5$0.65$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$0.61$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$1.71$0.66$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.64$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.54$0.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.57$0.62$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.47$0.61$0.14
2012Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.52
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$0.61$0.46$0.14