Civic Intelligence

The John J Bates Foundation

990PF • Fiscal year 2017 • EIN 20-0525476

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
C/O 143 E 1st NorthRexburg, ID 83440

(317) 910-9816

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

71st percentile

15%

Higher net margin than 71% 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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$90,507

Up $8,250 (+10%) from 2016

Net Assets

Up

$90,507

Up $90,507 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$1,722

Up $1,722 from 2016

Expenses

Up

$1,465

Up $1,465 from 2016

Net Income

Up

$257

Up $257 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2011: $91,479Liabilities 2011: $0Net Assets 2011: $91,4792011Assets 2012: $91,756Liabilities 2012: $0Net Assets 2012: $91,7562012Assets 2013: $91,382Liabilities 2013: $0Net Assets 2013: $91,3822013Assets 2014: $95,796Liabilities 2014: $0Net Assets 2014: $95,7962014Assets 2015: $91,819Liabilities 2015: $0Net Assets 2015: $91,8192015Assets 2016: $82,257Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $90,507Liabilities 2017: $0Net Assets 2017: $90,5072017Assets 2018: $88,512Liabilities 2018: $0Net Assets 2018: $88,5122018Assets 2019: $88,457Liabilities 2019: $0Net Assets 2019: $88,4572019Assets 2020: $86,110Liabilities 2020: $0Net Assets 2020: $86,1102020Assets 2021: $81,318Liabilities 2021: $0Net Assets 2021: $81,3182021Assets 2022: $80,377Liabilities 2022: $0Net Assets 2022: $80,3772022Assets 2023: $79,418Liabilities 2023: $0Net Assets 2023: $79,4182023Assets 2024: $74,819Liabilities 2024: $0Net Assets 2024: $74,8192024

Highlighted filing

2017

Assets$90,507
Liabilities$0
Net Assets$90,507
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2011: $4,8482011Expenses 2012: $4,5042012Revenue 2013: $4,370Expenses 2013: $4,744Net Income 2013: -$3742013Revenue 2014: $4,738Expenses 2014: $324Net Income 2014: $4,4142014Revenue 2015: $3,843Expenses 2015: $7,820Net Income 2015: -$3,9772015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,722Expenses 2017: $1,465Net Income 2017: $2572017Revenue 2018: $2,405Expenses 2018: $4,400Net Income 2018: -$1,9952018Revenue 2019: $2,292Expenses 2019: $2,347Net Income 2019: -$552019Revenue 2020: $2,027Expenses 2020: $5,816Net Income 2020: -$3,7892020Revenue 2021: $1,580Expenses 2021: $4,235Net Income 2021: -$2,6552021Revenue 2022: $1,830Expenses 2022: $1,301Net Income 2022: $5292022Revenue 2023: -$580Expenses 2023: $1,152Net Income 2023: -$1,7322023Revenue 2024: -$1,251Expenses 2024: $3,181Net Income 2024: -$4,4322024

Highlighted filing

2017

Revenue$1,722
Expenses$1,465
Net Income$257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BATESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The John J Bates Foundation
EIN
20-0525476
Phone
3179109816
Address
C/O 143 E 1ST NORTH, REXBURG, ID 83440

Signing Officer

Name
Michael Bates
Title
Trustee
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Raw XML Appendix202 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/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt077128
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt055
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt055
IRS990PF/FMVAssetsEOYAmt090507
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt090250
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt077128
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt079132
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt077128
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt077128
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt011118
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013379
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt090250
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt077128
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01157
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt077128
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03799
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt075971
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt077128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL BATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08507 S CASCADE SPRINGS LN 618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084088
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01174
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01174
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01174
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0257 N 200 EAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0REXBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083440
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL J BATES
IRS990PF/StatementsRegardingActyGrp/PhoneNum03179108916
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITY PAYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHURCH OF JESUS CHRIST OF LDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 E NORTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
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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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03744
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01174
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03744
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01174
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1032
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0EFTPS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN J BATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0200525476
ReturnHeader/Filer/PhoneNum03179109816
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 143 E 1ST NORTH
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870649012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Cox CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 N 1200 E Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02018-11-14T08:08:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$90,507
Liabilities
$0
Net assets
$90,507
Revenue
$1,722
Expenses
$1,465
Net income
$257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$1.25$3.18$4.43
2023Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$0.58$1.15$1.73
2022Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$1.83$1.30$0.53
2021Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$1.58$4.24$2.66
2020Detailed filing. Detailed filing data is available for this year.$86.1$0.00$86.1$2.03$5.82$3.79
2019Detailed filing. Detailed filing data is available for this year.$88.5$0.00$88.5$2.29$2.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$88.5$0.00$88.5$2.41$4.40$2.00
2017Detailed filing. Detailed filing data is available for this year.$90.5$0.00$90.5$1.72$1.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$82.3$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$91.8$0.00$91.8$3.84$7.82$3.98
2014Detailed filing. Detailed filing data is available for this year.$95.8$0.00$95.8$4.74$0.32$4.41
2013Detailed filing. Detailed filing data is available for this year.$91.4$0.00$91.4$4.37$4.74$0.37
2012Detailed filing. Detailed filing data is available for this year.$91.8$0.00$91.8$4.50
2011Detailed filing. Detailed filing data is available for this year.$91.5$0.00$91.5$4.85