Civic Intelligence

The John J Bates Foundation

990PF • Fiscal year 2011 • EIN 20-0525476

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
8803 South Ida Lane84093
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$91,479

No earlier filing loaded for comparison.

Net Assets

$91,479

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,848

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$91,479
Liabilities$0
Net Assets$91,479
Open 2011 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

2011

Revenue-
Expenses$4,848
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BATESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITY PAYMENTPAIDSALT LAKE CITY, UT, US$4,500
Filing and Contact Details

Filer

EIN
20-0525476
Raw XML Appendix209 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/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03355
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal091479
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY092510
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY091479
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj067
IRS990PF/DistributableAmount/DistributableAmountBeforeDed067
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome067
IRS990PF/DistributableAmount/TotalTax067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome067
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue067
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL BATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108803 SOUTH IDA LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084093
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions04500
IRS990PF/QualifyingDistributions/ExpensesAndContributions04500
IRS990PF/QualifyingDistributions/QualifyingDistributions04500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MICHAEL J BATES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108803 SOUTH IDA LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANDY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084093
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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/PayCompensationToDsqflyPerson0false
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/GrantOrContriPaidDuringYear/Amount04500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITY PAYMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0CHURCH OF JESUS CHRIST OF LDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1050 E NORTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084115
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessFromYear2010814
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IRS990PF/UndistributedIncome/TotalCorpus015314
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome021
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks018
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks121
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0132
TaxesSchedule/Taxes/Amount078
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/NetInvestmentIncome078
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200525476
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN J BATES FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone03179109816
ReturnHeader/Filer/USAddress/AddressLine108803 SOUTH IDA LANE
ReturnHeader/Filer/USAddress/City0SANDY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084093
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0MICHAEL BATES
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larry Cox CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10179 N 1200 E STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lehi
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084043
ReturnHeader/Preparer/Name0LARRY COX
ReturnHeader/Preparer/Phone08017665664
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T13:53:33-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,479
Liabilities
$0
Net assets
$91,479
Revenue
-
Expenses
$4,848
Net income
-
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