Civic Intelligence

Bates Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-3952081

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profile
724 S Deerview CircleFruit Heights, UT 84037

(801) 510-7100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

132%

Faster asset growth than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

0.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,467

Up $3,111 (+132%) from 2019

Net Assets

Up

$5,467

Up $3,111 (+132%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$5,046

Up $39 (+0.8%) from 2019

Expenses

Down

$1,935

Down $3,545 (-65%) from 2019

Net Income

Up

$3,111

Up $3,584 (+758%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2014: $10,172Liabilities 2014: $0Net Assets 2014: $10,1722014Assets 2015: $8,798Liabilities 2015: $0Net Assets 2015: $8,7982015Assets 2016: $5,789Liabilities 2016: $0Net Assets 2016: $5,7892016Assets 2017: $5,768Liabilities 2017: $0Net Assets 2017: $5,7682017Assets 2018: $2,829Liabilities 2018: $0Net Assets 2018: $2,8292018Assets 2019: $2,356Liabilities 2019: $0Net Assets 2019: $2,3562019Assets 2020: $5,467Liabilities 2020: $0Net Assets 2020: $5,4672020Assets 2021: $3,508Liabilities 2021: $0Net Assets 2021: $3,5082021Assets 2022: $3,048Liabilities 2022: $0Net Assets 2022: $3,0482022Assets 2023: $2,539Liabilities 2023: $0Net Assets 2023: $2,5392023Assets 2024: $8,460Liabilities 2024: $0Net Assets 2024: $8,4602024

Highlighted filing

2020

Assets$5,467
Liabilities$0
Net Assets$5,467
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $24,915Expenses 2014: $20,459Net Income 2014: $4,4562014Revenue 2015: $22,838Expenses 2015: $24,212Net Income 2015: -$1,3742015Revenue 2016: $57,573Expenses 2016: $60,582Net Income 2016: -$3,0092016Revenue 2017: $21,096Expenses 2017: $21,117Net Income 2017: -$212017Revenue 2018: $3,001Expenses 2018: $5,940Net Income 2018: -$2,9392018Revenue 2019: $5,007Expenses 2019: $5,480Net Income 2019: -$4732019Revenue 2020: $5,046Expenses 2020: $1,935Net Income 2020: $3,1112020Revenue 2021: $1Expenses 2021: $1,960Net Income 2021: -$1,9592021Revenue 2022: $0Expenses 2022: $460Net Income 2022: -$4602022Revenue 2023: $86,008Expenses 2023: $86,517Net Income 2023: -$5092023Revenue 2024: $115,683Expenses 2024: $109,762Net Income 2024: $5,9212024

Highlighted filing

2020

Revenue$5,046
Expenses$1,935
Net Income$3,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W BATESTrustee-$0--
WHITNEY BATESTrustee-$0--
MADISON BATESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Bates Foundation
EIN
26-3952081
Phone
8015107100
Address
724 S DEERVIEW CIRCLE, FRUIT HEIGHTS, UT 84037

Signing Officer

Name
David Bates
Title
President
Phone
8015107100
Signed
2021-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Professional Business Advisors LLC
Address
1706 SOUTH 500 WEST SUITE 200, BOUNTIFUL, UT 84010
Preparer
Randy Sellers
Phone
8012961060
Raw XML Appendix297 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt0193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05288
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt051937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023345
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023345
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt083401
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04872
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020022
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051937
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01475
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01282
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0106746
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0105464
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EAGLE ROCK 1 LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0724 S DEERVIEW CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FRUIT HEIGHTS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084037
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015107100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0263952081
ReturnHeader/Filer/PhoneNum08015107100
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 S DEERVIEW CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FRUIT HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203153167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 SOUTH 500 WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012961060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY SELLERS
ReturnHeader/ReturnTs02021-05-05T14:04:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$5,467
Liabilities
$0
Net assets
$5,467
Revenue
$5,046
Expenses
$1,935
Net income
$3,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.16$1.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.86$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.58$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.23$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.20$0.04