Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Anthony Bates Foundation
990EZ • Fiscal year 2019 • EIN 27-0038708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$30,108
Down $8,988 (-23%) from 2018
Net Assets
Down$26,091
Down $9,705 (-27%) from 2018
Liabilities
Up$4,017
Up $717 (+22%) from 2018
Revenue And Expenses
Revenue
Down$32,128
Down $69,849 (-68%) from 2018
Expenses
Down$41,833
Down $49,127 (-54%) from 2018
Net Income
Down-$9,705
Down $20,722 (-188%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Aug 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $97,519
Mission and Program Overview
Mission
Screening for Cardiac Anomolies in youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Screening of individuals primarly students for conditions that may lead to sudden cardiac arrest Purchase and donation of automatic external defibrillators | $7,518 | $65,391 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Bates | CEO | FT | $0 | - | - |
| Brenda Laramore | Vice President | - | $0 | - | - |
| Joy Rockwell | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Anthony Bates Foundation
- EIN
- 27-0038708
- Address
- 111 E Dunlap Ave, Phoenix, AZ 85020
Signing Officer
- Name
- Sharon Bates
- Title
- CEO
- Phone
- 6024825606
- Signed
- 2019-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lay & Lay CPAs PLLC
- Address
- 9018 E Lupine Ave, Scottsdale, AZ 85260
- Preparer
- Mark Lay
- Phone
- 4805708480
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountAdvertising & Promotion 364Bank & Credit Card Charges 2,203Dues & Subscriptions 2,959Liability Insurance 1,902Meals & Entertainment 157Office Expenses 3,162Contributions 1,557Travel 6,667Website 374Depreciation 1,606”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable, net 13,775 7,000Prepaid expenses and deferred 4,846 3,944Intangible assets 18,838 13,232”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable, accrued exps 3,300 4,017”
Raw XML Appendix141 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sharon Bates |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6024825606 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 E Dunlap Ave 1-291 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Phoenix |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1637 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5932 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43214 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9705 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39096 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30108 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97519 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35796 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35796 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26091 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19936 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sharon Bates |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brenda Laramore |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Joy Rockwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37459 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24176 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20951 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Screening for Cardiac Anomolies in youth |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 446 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54304 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Screening of individuals primarly students for conditions that may lead to sudden cardiac arrest Purchase and donation of automatic external defibrillators |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65391 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 65391 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -65391 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3300 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4017 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41833 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65391 |
| IRS990EZ/TotalRevenueAmt | 0 | 32128 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.anthonybates.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 695954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 578705 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 117249 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 695954 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 695978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising & Promotion 364Bank & Credit Card Charges 2,203Dues & Subscriptions 2,959Liability Insurance 1,902Meals & Entertainment 157Office Expenses 3,162Contributions 1,557Travel 6,667Website 374Depreciation 1,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts receivable, net 13,775 7,000Prepaid expenses and deferred 4,846 3,944Intangible assets 18,838 13,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts payable, accrued exps 3,300 4,017 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Bates |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6024825606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Anthony Bates Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANTH |
| ReturnHeader/Filer/EIN | 0 | 270038708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 111 E Dunlap Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB84BB400AE139FEE8273FE037B0C324B5CC52F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB84BB400AE139FEE8273FE037B0C324B5CC52F4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 869653201922801ufuld |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.195.250.202 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:56:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460783822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lay & Lay CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9018 E Lupine Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4805708480 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Lay |
| ReturnHeader/ReturnTs | 0 | 2019-08-16T20:53:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,108
- Liabilities
- $4,017
- Net assets
- $26,091
- Revenue
- $32,128
- Expenses
- $41,833
- Net income
- -$9,705