Civic Intelligence

Batey Foundation

990EZ • Fiscal year 2021 • EIN 27-0611583

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

371 West Farm RoadBethlehem, NH 03574

(603) 616-9219

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-55%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$66,525

Down $15,458 (-19%) from 2020

Net Assets

Down

$66,080

Down $15,903 (-19%) from 2020

Liabilities

Up

$445

Up $445 from 2020

Revenue

Down

$29,153

Down $52,663 (-64%) from 2020

Expenses

Down

$45,056

Down $20,724 (-32%) from 2020

Net Income

Down

-$15,903

Down $31,939 (-199%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2018: $75,655Liabilities 2018: $0Net Assets 2018: $75,6552018Assets 2019: $65,947Liabilities 2019: $0Net Assets 2019: $65,9472019Assets 2020: $81,983Liabilities 2020: $0Net Assets 2020: $81,9832020Assets 2021: $66,525Liabilities 2021: $445Net Assets 2021: $66,0802021

Highlighted filing

2021

Assets$66,525
Liabilities$445
Net Assets$66,080

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $115,909Expenses 2018: $102,666Net Income 2018: $13,2432018Revenue 2019: $88,796Expenses 2019: $98,504Net Income 2019: -$9,7082019Revenue 2020: $81,816Expenses 2020: $65,780Net Income 2020: $16,0362020Revenue 2021: $29,153Expenses 2021: $45,056Net Income 2021: -$15,9032021

Highlighted filing

2021

Revenue$29,153
Expenses$45,056
Net Income-$15,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$29,153
Mission and Program Overview

Mission

The Batey Foundation is a non-profit, secular, non-political entity that's mission is to raise the living standards of the present generation of children and their families living in the Bateys of the Dominican Republic

The batey foundation partners with batey communities of the dominican republic to build resilient physical infrastructure and the human capital required to raise the living standards for local children and families.

Program Services

DescriptionGrantsExpenses
ACADEMIC SCHOLARSHIPS DONATED TO PAY FOR EDUCATIONAL MATERIALS FOR 25 PRIMARY SCHOOL STUDENTS IN THE DOMINICAN REPUBLIC$0$6,116
COMMUNITY DEVELOPMENT PROJECTS, SUCH AS CONSTRUCTION AND REPAIR OF PRESCHOOL$0$4,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH FISHERBoard Member-$0--
MATTHEW TOMSBoard Member-$0--
SASHA TRACYPresidentPT$0--
BIANCA LORAInterim Treasurer-$0--
JOANNE HAZELBoard Member-$0--
CHELSEA DEPAULASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Batey Foundation
EIN
27-0611583
Phone
6036169219
Address
371 WEST FARM ROAD, BETHLEHEM, NH 03574

Signing Officer

Name
Sasha Tracy
Title
President
Phone
6036169219
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Christopher J Mckay CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 45.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 64. Description: supplies. Amount: 11. Description: insurance. Amount: 5,000. Description: program expenses: scholarship program expenses. Amount: 6,116. Description: program expenses: community development. Amount: 4,990. Description: bank fees. Amount: 251. Description: annual fee. Amount: 75. Description: subscriptions. Amount: 1,136. Description: quickbooks payments fees. Amount: 204. Total to form 990-ez, line 16: 17,847.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 188. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 257.

Raw XML Appendix183 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06034919857
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW TOMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BIANCA LORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE HAZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHELSEA DEPAULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERIM TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE BATEY FOUNDATION PARTNERS WITH BATEY COMMUNITIES OF THE DOMINICAN REPUBLIC TO BUILD RESILIENT PHYSICAL INFRASTRUCTURE AND THE HUMAN CAPITAL REQUIRED TO RAISE THE LIVING STANDARDS FOR LOCAL CHILDREN AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC SCHOLARSHIPS DONATED TO PAY FOR EDUCATIONAL MATERIALS FOR 25 PRIMARY SCHOOL STUDENTS IN THE DOMINICAN REPUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY DEVELOPMENT PROJECTS, SUCH AS CONSTRUCTION AND REPAIR OF PRESCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14990
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0445
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEBATEYFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073958
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IRS990ScheduleA/Total509Grp/TotalAmt0451508
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 64. DESCRIPTION: SUPPLIES. AMOUNT: 11. DESCRIPTION: INSURANCE. AMOUNT: 5,000. DESCRIPTION: PROGRAM EXPENSES: SCHOLARSHIP PROGRAM EXPENSES. AMOUNT: 6,116. DESCRIPTION: PROGRAM EXPENSES: COMMUNITY DEVELOPMENT. AMOUNT: 4,990. DESCRIPTION: BANK FEES. AMOUNT: 251. DESCRIPTION: ANNUAL FEE. AMOUNT: 75. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,136. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 16: 17,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 188. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SASHA TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036169219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0270611583
ReturnHeader/Filer/PhoneNum06036169219
ReturnHeader/Filer/USAddress/AddressLine1Txt0371 WEST FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHLEHEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 DUPREY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003860
ReturnHeader/PreparerPersonGrp/PhoneNum06033566358
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J MCKAY CPA
ReturnHeader/ReturnTs02022-09-19T14:10:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SASHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRACY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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