Civic Intelligence

The John J Bates Foundation

990PF • Fiscal year 2018 • EIN 20-0525476

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

(317) 910-9816

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$88,512

Flat from 2018

Net Assets

Flat

$88,512

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,405

Flat from 2018

Expenses

Flat

$4,400

Flat from 2018

Net Income

Flat

-$1,995

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$88,512
Liabilities$0
Net Assets$88,512
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$2,405
Expenses$4,400
Net Income-$1,995
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-13
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 Appendix210 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/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL BATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0257 N 200 EAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0REXBURG
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL J BATES
IRS990PF/StatementsRegardingActyGrp/PhoneNum03179108916
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 E NORTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1REXBURGE IDAHO
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04100
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03632
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0111
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/ReturnTs02019-05-17T08:25:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,512
Liabilities
$0
Net assets
$88,512
Revenue
$2,405
Expenses
$4,400
Net income
-$1,995
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
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