Civic Intelligence

Anthony Bates Foundation

990EZ • Fiscal year 2019 • EIN 27-0038708

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 15, 2019

111 E Dunlap AvePhoenix, AZ 85020

(602) 482-5606

Siviq Scores

Scores are not available for this record yet.

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

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

2019

Assets$30,108
Liabilities$4,017
Net Assets$26,091

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

2019

Revenue$32,128
Expenses$41,833
Net Income-$9,705
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
Sharon BatesCEOFT$0--
Brenda LaramoreVice President-$0--
Joy RockwellTreasurer-$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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable, accrued exps 3,300 4,017
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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Filings