Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Anthony Bates Foundation
990EZ • Fiscal year 2020 • EIN 27-0038708
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$21,461
Down $8,647 (-29%) from 2019
Net Assets
Down$13,320
Down $12,771 (-49%) from 2019
Liabilities
Up$8,141
Up $4,124 (+103%) from 2019
Revenue And Expenses
Revenue
Up$60,214
Up $28,086 (+87%) from 2019
Expenses
Up$72,985
Up $31,152 (+74%) from 2019
Net Income
Down-$12,771
Down $3,066 (-32%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $95,549
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. | $18,735 | $51,645 |
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
- President
- Phone
- 6024825606
- Signed
- 2020-11-16
- 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 1,127Bank & Credit Card Charges 893Dues & Subscriptions 4,461Liability Insurance 1,550Meals & Entertainment 1,351Office Expenses 3,315Contributions 2,128Travel 8,397Website 2,068Depreciation 1,606Interest 1,118Seminar & Training 1,993Taxes & Licenses 387”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts receivable, net 7,000 4,333Prepaid expenses and deferred 3,944 3,944Fixed assets 13,232 11,627”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable, accrued exps 4,017 8,141”
Raw XML Appendix148 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 |
|---|---|---|
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| 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 | 5932 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1557 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37610 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12771 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30108 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95549 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| 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 | 26091 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13320 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13320 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25538 |
| 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 | 24176 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30394 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Screening for Cardiac Anomolies in youth |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 234 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57937 |
| 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 | 18735 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51645 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16309 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 35335 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -35335 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4017 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8141 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72985 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51645 |
| IRS990EZ/TotalRevenueAmt | 0 | 60214 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.anthonybates.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 643573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 561690 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 81883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 643573 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 643599 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountAdvertising & Promotion 1,127Bank & Credit Card Charges 893Dues & Subscriptions 4,461Liability Insurance 1,550Meals & Entertainment 1,351Office Expenses 3,315Contributions 2,128Travel 8,397Website 2,068Depreciation 1,606Interest 1,118Seminar & Training 1,993Taxes & Licenses 387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearAccounts receivable, net 7,000 4,333Prepaid expenses and deferred 3,944 3,944Fixed assets 13,232 11,627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts payable, accrued exps 4,017 8,141 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sharon Bates |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6024825606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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/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/PreparerPersonNm | 0 | Mark Lay |
| ReturnHeader/ReturnTs | 0 | 2021-02-16T00:04:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,461
- Liabilities
- $8,141
- Net assets
- $13,320
- Revenue
- $60,214
- Expenses
- $72,985
- Net income
- -$12,771