Civic Intelligence

Anthony Bates Foundation

990EZ • Fiscal year 2018 • EIN 27-0038708

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 13, 2018

Organization Profilewww.anthonybates.org
111 E Dunlap Ave Ste 1-291Phoenix, AZ 85020

(602) 482-5606

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$39,096

Up $14,894 (+62%) from 2015

Net Assets

Up

$35,796

Up $11,594 (+48%) from 2015

Liabilities

$3,300

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$101,977

Up $51,713 (+103%) from 2015

Expenses

Up

$90,960

Up $49,288 (+118%) from 2015

Net Income

Up

$11,017

Up $2,425 (+28%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $24,202Net Assets 2015: $24,2022015Assets 2018: $39,096Liabilities 2018: $3,300Net Assets 2018: $35,7962018Assets 2019: $30,108Liabilities 2019: $4,017Net Assets 2019: $26,0912019Assets 2020: $21,461Liabilities 2020: $8,141Net Assets 2020: $13,3202020Assets 2021: $59,248Liabilities 2021: $43,094Net Assets 2021: $16,1542021Assets 2022: $134,218Liabilities 2022: $46,082Net Assets 2022: $88,1362022Assets 2023: $110,657Liabilities 2023: $37,554Net Assets 2023: $73,1032023Assets 2024: $113,487Liabilities 2024: $31,853Net Assets 2024: $81,6342024Assets 2025: $158,555Liabilities 2025: $37,805Net Assets 2025: $120,7502025

Highlighted filing

2018

Assets$39,096
Liabilities$3,300
Net Assets$35,796
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $50,264Expenses 2015: $41,672Net Income 2015: $8,5922015Revenue 2018: $101,977Expenses 2018: $90,960Net Income 2018: $11,0172018Revenue 2019: $32,128Expenses 2019: $41,833Net Income 2019: -$9,7052019Revenue 2020: $60,214Expenses 2020: $72,985Net Income 2020: -$12,7712020Revenue 2021: $56,442Expenses 2021: $53,608Net Income 2021: $2,8342021Revenue 2022: $150,280Expenses 2022: $78,298Net Income 2022: $71,9822022Revenue 2023: $226,938Expenses 2023: $226,615Net Income 2023: $3232023Revenue 2024: $303,195Expenses 2024: $294,664Net Income 2024: $8,5312024Revenue 2025: $394,651Expenses 2025: $355,535Net Income 2025: $39,1162025

Highlighted filing

2018

Revenue$101,977
Expenses$90,960
Net Income$11,017
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$149,494
Mission and Program Overview

Mission

Screening for Cardiac Anomolies in youth

Program Services

DescriptionGrantsExpenses
Screening of individuals primarly students for conditions that may lead to sudden cardiac arrest Purchase and donation automatic external defibrillators used to protect youth and the public from death caused by sudden cardiac arrest$52,573$47,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON BATESCEOFT$0--
BRENDA LARAMOREVice President-$0--
JOY ROCKWELLTreasurer-$0--
JACK ERBDirector-$0--
STEVE KOENIGDirector-$0--
JULIE REESEDirector-$0--
CYREEN HADDADDirector-$0--
SHIRLEY SERRAULTDirector-$0--
JAIME WASDEN-RYUMDirector-$0--
THOMAS HILLDirector-$0--
TINA GEROLADirector-$0--
TINA FOLDESIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anthony Bates Foundation
EIN
27-0038708
In Care Of
% Sharon Bates
Phone
6024825606
Address
111 E Dunlap Ave Ste 1-291, Phoenix, AZ 85020

Signing Officer

Name
Sharon Bates
Title
CEO
Phone
6024825606
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Lay & Lay CPAs PLLC
Address
9018 E Lupine Ave, Scottsdale, AZ 85260
Preparer
Mark D Lay
Phone
4805708480
Supplemental Narrative

Additional Explanations

Part I Line 16

“$28839.00”

Part I Line 20

“Prior period adjustments -$7800.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $13775.00”

Part II Line 24

“Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $4846.00”

Part II Line 24

“Intangible assets. Beginning:$0.00 Ending: $18838.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$0.00 Ending: $3300.00”

Part 1 - Line 16

“Advertising & Promotion - $1403.02”

Part 1 - Line 16

“Bank & Credit Card Charges $1005.76”

Part 1 - Line 16

“Contributions $1200.00”

Part 1 - Line 16

“Dues & Subscriptions $2846.85”

Part 1 - Line 16

“Liability Insurance $2097.00”

Part 1 - Line 16

“Meals & Entertainment $822.00”

Part 1 - Line 16

“Office Expenses $4862.18”

Part 1 - Line 16

“Seminars & Training $809.36”

Part 1 - Line 16

“Travel $10860.05”

Part 1 - Line 16

“Website $1327.04”

Part 1 - Line 16

“Depreciation $1605.60”

Part 1 - Line 20

“PY Accts Payable Balance erroneously not shown last year $7800”

Part 2 - Line 24

“Screening Equipment $24056.00 Less Accum Depr $5218.20”

Part 2 - Line 24

“Prepaid Expenses $4846.40”

Part 2 - Line 24

“Accounts Receivable $13774.57”

Part 2 - Line 26

“Accounts Payable $3300.00”

Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TINA FOLDESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$28839.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior period adjustments -$7800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts receivable, net. Beginning:$0.00 Ending: $13775.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $4846.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intangible assets. Beginning:$0.00 Ending: $18838.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts payable and accrued expenses. Beginning:$0.00 Ending: $3300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising & Promotion - $1403.02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & Credit Card Charges $1005.76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions $1200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $2846.85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Liability Insurance $2097.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $822.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Expenses $4862.18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Seminars & Training $809.36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Travel $10860.05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $1327.04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation $1605.60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PY Accts Payable Balance erroneously not shown last year $7800
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses $4846.40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable $13774.57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable $3300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum06024825606
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anthony Bates Foundation
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ReturnHeader/Filer/EIN0270038708
ReturnHeader/Filer/InCareOfNm0% Sharon Bates
ReturnHeader/Filer/PhoneNum06024825606
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 E Dunlap Ave Ste 1-291
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04805708480
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D LAY
ReturnHeader/ReturnTs02018-09-13T18:13:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,096
Liabilities
$3,300
Net assets
$35,796
Revenue
$101,977
Expenses
$90,960
Net income
$11,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.38$1.21$3.95$3.56$0.39
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.32$0.82$3.03$2.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.38$0.73$2.27$2.27$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.46$0.88$1.50$0.78$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.56$0.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.60$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.32$0.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.02$0.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.50$0.42$0.09