Civic Intelligence

J W Bagley Foundation

990PF • Fiscal year 2012 • EIN 74-2738464

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

741 Panchita Way94022
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M 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

61st percentile

$6,869

Higher top officer pay than 61% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$11,505,267

Up $638,907 (+5.9%) from 2011

Net Assets

$11,505,267

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$519,784

Up $55,104 (+12%) from 2011

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.

$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

2012

Assets$11,505,267
Liabilities$0
Net Assets$11,505,267

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 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

2012

Revenue-
Expenses$519,784
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W BagleyTrustee-$0$6,869$6,869
Jean A BagleyTrustee-$0$6,868$6,868
Rocky PicassoSecretary-$0$2,987$2,987
Sharon B WaxVice President-$0$413$413
Susan D HuurmanTreasurer-$0$384$384
Mark C BagleyPresident-$0$361$361
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General SupportExemptLubbock, TX, US$40,000
Paid Grant-General SupportExemptSanta Clara, CA, US$40,000
Paid Grant-General SupportExemptMississippi State, MS, US$40,000
Paid Grant-General PurposeExemptSan Jose, CA, US$30,000
Paid Grant-General SupportExemptDallas, TX, US$24,990
Paid Grant-General SupportExemptDallas, TX, US$24,990
Paid Grant-General SupportExemptDallas, TX, US$24,990
Paid Grant-General SupportExemptDallas, TX, US$22,350
Paid Grant-General SupportExemptDallas, TX, US$20,700
Paid Grant-General SupportExemptTutwiler, MS, US$20,500
Paid Grant-General SupportExemptDallas, TX, US$20,000
Paid Grant-General SupportExemptDallas, TX, US$17,650
Paid Grant-General SupportExemptNew York, NY, US$17,500
Paid Grant-General SupportExemptSan Mateo, CA, US$17,500
Paid Grant-General SupportExemptBoston, MA, US$17,500
Paid Grant-General SupportExemptMountain View, CA, US$17,500
Paid Grant-General SupportExemptLoas Altos, CA, US$17,500
Paid Grant-General SupportExemptSan Maeto, CA, US$17,500
Paid Grant-General PurposeExemptJackson, MS, US$15,500
Paid Grant-General SupportExemptDallas, TX, US$14,500
Paid Grant-General SupportExemptChicago, IL, US$14,000
Paid Grant-General SupportExemptDallas, TX, US$12,500
Filing and Contact Details

Filer

EIN
74-2738464
Raw XML AppendixShowing 400 of 506 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Rocky Picasso
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Susan D Huurman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Sharon B Wax
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Mark C Bagley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Jean A Bagley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5James W Bagley
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0James W Bagley
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount224990
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount314000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount417500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount524990
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount624990
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount720700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount817650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount922350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1020500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1240000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1340000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1417500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1540000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1617500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1717500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1812500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1917500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2014500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2117500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Purpose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Purpose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21General Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21Exempt
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Stem Education SJSU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MS Children's Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Madison High School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Providence St Mel School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Harlem Children's Zone
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5Paul L Dunbar Elementary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6Martin Luther King Elementary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7Billy E Dade Elementary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8William Brown Miller Elementary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9CF Carr Elementary
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10Tutwiler MS Clinic Outreach
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11Trinity River Mission
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12TX Tech Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13SCU Scholarship Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14Samaritan House Clinic
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15MSU Scholarship Foundaion
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16Joslin Diabetes Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17ReSurge International Interplast
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18Fairhill School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19De Anza Child Develop Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20Dallas Hearing Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21Beating The Odds
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10One Washington Square
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O Box 1078
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123000 Martin Luther King Junior Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13119 South Central Park Blvd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1435 East 125th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154200 Metropolitan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161817 Warren Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172801 Park Row
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183111 Bonnie View Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191952 Bayside Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO Box 462
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111018 Gallagher
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO Box 41081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113Santa Clara University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1141511 South Claremont Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115205 McCain Hall Box 9544
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116One Joslin Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117857 Maude Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11816150 Preston Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11912345 El Monte Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1207777 Forest Lane Suite A-103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1211700 South El Camino Real Ste 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0San Jose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Jackson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Chicago
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10Tutwiler
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12Lubbock
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13Santa Clara
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14San Mateo
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15Mississippi State
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16Boston
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17Mountain View
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19Loas Altos
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City20Dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City21San Maeto
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IL

Document Assets

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Filings

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