Civic Intelligence

Anthony Bates Foundation

990 • Fiscal year 2024 • EIN 27-0038708

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 14, 2024

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

$113,487

Up $2,830 (+2.6%) from 2023

Net Assets

Up

$81,634

Up $8,531 (+12%) from 2023

Liabilities

Down

$31,853

Down $5,701 (-15%) from 2023

Revenue And Expenses

Revenue

Up

$303,195

Up $76,257 (+34%) from 2023

Expenses

Up

$294,664

Up $68,049 (+30%) from 2023

Net Income

Up

$8,531

Up $8,208 (+2541%) from 2023

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

2024

Assets$113,487
Liabilities$31,853
Net Assets$81,634
Open 2024 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

2024

Revenue$303,195
Expenses$294,664
Net Income$8,531
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$303,195
Mission and Program Overview

Mission

Screening for Cardiac Anomolies in youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,103$81,634▲ $8,531
Accounts Receivable$92$26,464▲ $26,372
Cash and Non-Interest-Bearing Accounts$69,896$18,855▼ $51,041
Receivables From Officers Etc$7,221$11,288▲ $4,067
Prepaid Expenses and Deferred Charges$2,870$2,870→ $0
Total Assets$110,657$113,487▲ $2,830
Other Assets Total$30,578$54,010▲ $23,432
Liabilities
Other Liabilities$26,840$23,960▼ $2,880
Accounts Payable and Accrued Expenses$10,714$7,893▼ $2,821
Total Liabilities$37,554$31,853▼ $5,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,103$81,634▲ $8,531
Total Liabilities and Net Assets / Fund Balance$110,657$113,487▲ $2,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$54,010--
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
$303,191
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$211,820
Change in Net Assets
$8,531

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 Amount
Other Non Cash Contri Table1$37,466
Other Non Cash Contri Table1$25,000
Total Noncash Contributions2$62,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,216
Total Fundraising Expense$168,519
Salaries, Compensation, and Employee Benefits$7,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses--$168,519$168,519
Office Expenses$30,992--$30,992
Occupancy$27,664--$27,664
Travel$22,792--$22,792
Insurance$7,674--$7,674
Depreciation Depletion$7,163--$7,163
Information Technology$6,792--$6,792
Interest$4,514--$4,514
Other Salaries and Wages-$4,101-$4,101
Advertising$3,385--$3,385
Payroll Taxes-$3,347-$3,347
Fees for Services Accounting$625--$625
Other Expenses$141$2,165-$141
Total Functional Expenses$116,532$9,613$168,519$294,664
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$7,221$11,288▲ $4,067
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Edil Loan$23,960
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
2024-08-14
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 - $9476Grant Writing - $1902Screening Events - $114759Labor - $16686Fundraising - $22747Office Screenings - $2949”

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010714
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07893
IRS990/AccountsReceivableGrp/BOYAmt092
IRS990/AccountsReceivableGrp/EOYAmt026464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Screening for Cardiac Anomolies in youth
IRS990/AdvertisingGrp/ProgramServicesAmt03385
IRS990/AdvertisingGrp/TotalAmt03385
IRS990/AllOtherContributionsAmt0211820
IRS990/AllOtherExpensesGrp/FundraisingAmt0168519
IRS990/AllOtherExpensesGrp/TotalAmt0168519
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Sharon Bates
IRS990/BooksInCareOfDetail/PhoneNum06024825606
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 E Dunlap Ave 1-291
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069896
IRS990/CashNonInterestBearingGrp/EOYAmt018855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt091371
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303191
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0287216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08531
IRS990/CYSalariesCompEmpBnftPaidAmt07448
IRS990/CYTotalExpensesAmt0294664
IRS990/CYTotalFundraisingExpenseAmt0168519
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0303195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07163
IRS990/DepreciationDepletionGrp/TotalAmt07163
IRS990/Desc0Screening of individuals, primarly students, for conditions that may lead to sudden cardiac arrest. Purchase and donation of automatic external defibrillators
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Erb
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Reese
IRS990/Form990PartVIISectionAGrp/PersonNm2Martie Combs
IRS990/Form990PartVIISectionAGrp/PersonNm3Cyreen Haddad
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Bates
IRS990/Form990PartVIISectionAGrp/PersonNm6Brenda Laramore
IRS990/Form990PartVIISectionAGrp/PersonNm7Joy Rockwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt091371
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0303195
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06792
IRS990/InformationTechnologyGrp/TotalAmt06792
IRS990/InsuranceGrp/ProgramServicesAmt07674
IRS990/InsuranceGrp/TotalAmt07674
IRS990/InterestGrp/ProgramServicesAmt04514
IRS990/InterestGrp/TotalAmt04514
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Screening for Cardiac Anomolies in youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073103
IRS990/NetAssetsOrFundBalancesEOYAmt081634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062466
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027664
IRS990/OccupancyGrp/TotalAmt027664
IRS990/OfficeExpensesGrp/ProgramServicesAmt030992
IRS990/OfficeExpensesGrp/TotalAmt030992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030578
IRS990/OtherAssetsTotalGrp/EOYAmt054010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Contributions
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02165
IRS990/OtherExpensesGrp/ProgramServicesAmt01868
IRS990/OtherExpensesGrp/ProgramServicesAmt12922
IRS990/OtherExpensesGrp/ProgramServicesAmt2141
IRS990/OtherExpensesGrp/TotalAmt02165
IRS990/OtherExpensesGrp/TotalAmt11868
IRS990/OtherExpensesGrp/TotalAmt22922
IRS990/OtherExpensesGrp/TotalAmt3141
IRS990/OtherLiabilitiesGrp/BOYAmt026840
IRS990/OtherLiabilitiesGrp/EOYAmt023960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04101
IRS990/OtherSalariesAndWagesGrp/TotalAmt04101
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03347
IRS990/PayrollTaxesGrp/TotalAmt03347
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02870
IRS990/PrincipalOfficerNm0Sharon Bates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt07221
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt011288
IRS990/ReconcilationRevenueExpnssAmt08531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0303191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt081634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67610
IRS990ScheduleA/PublicSupportPY170Pct00.64900
IRS990ScheduleA/PublicSupportTotal170Amt0473540
IRS990ScheduleA/SubstantialContributorsTotAmt0226824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700364
IRS990ScheduleA/TotalSupportAmt0700383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fixed Assets Net
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EDIL LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054010
IRS990ScheduleD/TotalLiabilityAmt023960
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sharon Bates
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt011288
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Software
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Tickets and Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt137466
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CEO review the tax return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made avialable upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising ExpensesTraining - $9476Grant Writing - $1902Screening Events - $114759Labor - $16686Fundraising - $22747Office Screenings - $2949
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110657
IRS990/TotalAssetsEOYAmt0113487
IRS990/TotalAssetsGrp/BOYAmt0110657
IRS990/TotalAssetsGrp/EOYAmt0113487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0168519
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037554
IRS990/TotalLiabilitiesEOYAmt031853
IRS990/TotalLiabilitiesGrp/BOYAmt037554
IRS990/TotalLiabilitiesGrp/EOYAmt031853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022792
IRS990/TravelGrp/TotalAmt022792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 E Dunlap Ave 1-291
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085020
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.anthonybates.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06024825606
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anthony Bates Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0270038708
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 E Dunlap Ave STE 1-291
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Lay
ReturnHeader/ReturnTs02024-08-14T17:04:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,487
Liabilities
$31,853
Net assets
$81,634
Revenue
$303,195
Expenses
$294,664
Net income
$8,531
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