Civic Intelligence

Anthony Bates Foundation

990 • Fiscal year 2023 • EIN 27-0038708

Apr 01, 2022 to Mar 31, 2023 • Filed on Apr 05, 2023

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

Down

$110,657

Down $23,561 (-18%) from 2022

Net Assets

Down

$73,103

Down $15,033 (-17%) from 2022

Liabilities

Down

$37,554

Down $8,528 (-19%) from 2022

Revenue And Expenses

Revenue

Up

$226,938

Up $76,658 (+51%) from 2022

Expenses

Up

$226,615

Up $148,317 (+189%) from 2022

Net Income

Down

$323

Down $71,659 (-100%) from 2022

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

2023

Assets$110,657
Liabilities$37,554
Net Assets$73,103
Open 2023 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

2023

Revenue$226,938
Expenses$226,615
Net Income$323
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$226,938
Mission and Program Overview

Mission

Screening for Cardiac Anomolies in youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$88,136$73,103▼ $15,033
Cash and Non-Interest-Bearing Accounts$59,870$69,896▲ $10,026
Receivables From Officers Etc$39,323$7,221▼ $32,102
Prepaid Expenses and Deferred Charges$2,870$2,870→ $0
Accounts Receivable$92$92→ $0
Total Assets$134,218$110,657▼ $23,561
Other Assets Total$32,063$30,578▼ $1,485
Liabilities
Other Liabilities$27,800$26,840▼ $960
Accounts Payable and Accrued Expenses$18,282$10,714▼ $7,568
Total Liabilities$46,082$37,554▼ $8,528
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,136$73,103▼ $15,033
Total Liabilities and Net Assets / Fund Balance$134,218$110,657▼ $23,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$30,578--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda LaramoreVice President
Cyreen HaddadDirector
Jack ErbDirector
Julie ReeseDirector
Martie CombsDirector
Steve KoenigDirector
Sharon BatesCEO
Joy RockwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,932
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$168,926
Change in Net Assets
$323

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$26,075Cost
Other Non Cash Contri Table1$25,000Cost
Total Noncash Contributions7$51,075-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,605
Total Fundraising Expense$107,688
Salaries, Compensation, and Employee Benefits$22,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$107,688$107,688
Office Expenses$28,525--$28,525
Occupancy$27,507--$27,507
Other Salaries and Wages-$22,010-$22,010
Travel$11,561--$11,561
Insurance$7,066--$7,066
Depreciation Depletion$4,080--$4,080
Information Technology$3,596--$3,596
Interest$1,411--$1,411
Advertising$1,106--$1,106
Fees for Services Accounting$600--$600
Other Expenses$369$1,591-$369
Total Functional Expenses$95,326$23,601$107,688$226,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$39,323$7,221▼ $32,102
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Edil Loan$26,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The CEO review the tax return before filing”

Governing documents etc available to public Part VI line 19

“Documents are made avialable upon request.”

Filing and Contact Details

Filer

Filer Name
Anthony Bates Foundation
EIN
27-0038708
Address
111 E Dunlap Ave STE 1-291, Phoenix, AZ 85020

Signing Officer

Name
Sharon Bates
Title
President
Phone
6024825606
Signed
2023-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bates
Formed
2002
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Lay & Lay CPAs PLLC
Address
9874 E Celtic Drive, Scottsdale, AZ 85260
Preparer
Mark Lay
Phone
4805708480
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Fundraising ExpensesTraining - $8140Grant Writing - $3550Screening Events - 84431Labor - $3681Fundraising - $4158Office Screenings - $3561Research - $165”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising ExpensesTraining - $8140Grant Writing - $3550Screening Events - 84431Labor - $3681Fundraising - $4158Office Screenings - $3561Research - $165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095326
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IRS990/USAddress/ZIPCd085020
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.anthonybates.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06024825606
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anthony Bates Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0270038708
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 E Dunlap Ave STE 1-291
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ReturnHeader/Filer/USAddress/ZIPCd085020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460783822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lay & Lay CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09874 E Celtic Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04805708480
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lay
ReturnHeader/ReturnTs02023-12-19T18:46:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bates
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,657
Liabilities
$37,554
Net assets
$73,103
Revenue
$226,938
Expenses
$226,615
Net income
$323
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