Civic Intelligence

Bates Foundation

990PF • Fiscal year 2022 • EIN 38-3278032

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization Profile
41000 Woodward AvenueBloomfield Hills, MI 48304

(248) 594-5770

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-1521%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$17,345

Down $8,169 (-32%) from 2021

Net Assets

Down

$17,345

Down $8,169 (-32%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Down

$537

Down $14,421 (-96%) from 2021

Expenses

Down

$8,706

Down $4,550 (-34%) from 2021

Net Income

Down

-$8,169

Down $9,871 (-580%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $42,656Liabilities 2010: $02010Assets 2011: $37,850Liabilities 2011: $02011Assets 2012: $33,948Liabilities 2012: $02012Assets 2013: $32,248Liabilities 2013: $02013Assets 2014: $30,419Liabilities 2014: $02014Assets 2015: $32,752Liabilities 2015: $1Net Assets 2015: $32,7522015Assets 2016: $29,196Liabilities 2016: $0Net Assets 2016: $29,1962016Assets 2019: $21,007Liabilities 2019: $1Net Assets 2019: $21,0072019Assets 2020: $23,812Liabilities 2020: $1Net Assets 2020: $23,8122020Assets 2021: $25,514Liabilities 2021: $1Net Assets 2021: $25,5142021Assets 2022: $17,345Liabilities 2022: $1Net Assets 2022: $17,3452022Assets 2023: $14,989Liabilities 2023: $1Net Assets 2023: $14,9892023Assets 2024: $15,247Liabilities 2024: $0Net Assets 2024: $15,2472024

Highlighted filing

2022

Assets$17,345
Liabilities$1
Net Assets$17,345
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20K$10K$0-$10KRevenue 2010: $928Expenses 2010: $4,977Net Income 2010: -$4,0492010Revenue 2011: $959Expenses 2011: $5,765Net Income 2011: -$4,8062011Revenue 2012: $722Expenses 2012: $4,365Net Income 2012: -$3,6432012Revenue 2013: $825Expenses 2013: $3,065Net Income 2013: -$2,2402013Revenue 2014: $2,537Expenses 2014: $4,365Net Income 2014: -$1,8282014Revenue 2015: $9,436Expenses 2015: $7,072Net Income 2015: $2,3642015Revenue 2016: $4,330Expenses 2016: $7,922Net Income 2016: -$3,5922016Revenue 2019: $1,722Expenses 2019: $7,705Net Income 2019: -$5,9832019Revenue 2020: $13,248Expenses 2020: $10,442Net Income 2020: $2,8062020Revenue 2021: $14,958Expenses 2021: $13,256Net Income 2021: $1,7022021Revenue 2022: $537Expenses 2022: $8,706Net Income 2022: -$8,1692022Revenue 2023: $8,915Expenses 2023: $11,271Net Income 2023: -$2,3562023Revenue 2024: $6,910Expenses 2024: $6,652Net Income 2024: $2582024

Highlighted filing

2022

Revenue$537
Expenses$8,706
Net Income-$8,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA J BATESPresident/Treasurer-$0--
WILLIAM E LANNENVice President-$0--
RACHEL LANNENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Bates Foundation
EIN
38-3278032
Phone
2485945770
Address
41000 WOODWARD AVENUE, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Martha Bates
Title
President
Phone
2485945770
Signed
2023-04-12

Preparer

Firm
LoPrete & Lyneis PC
Address
41000 Woodward Ave Ste 310, Bloomfield Hills, MI 48304
Preparer
Mary M Lyneis
Phone
2485945770
Raw XML Appendix318 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTHA J BATES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08335
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03414
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02075
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030952
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08335
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03414
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06040
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0206
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RBC INVESTMENT ADVISOR
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BATES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
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ReturnHeader/Filer/BusinessNameControlTxt0BATE
ReturnHeader/Filer/EIN0383278032
ReturnHeader/Filer/PhoneNum02485945770
ReturnHeader/Filer/USAddress/AddressLine1Txt041000 WOODWARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261341742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LoPrete & Lyneis PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041000 Woodward Ave Ste 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomfield Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048304
ReturnHeader/PreparerPersonGrp/PhoneNum02485945770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Lyneis
ReturnHeader/ReturnTs02023-04-14T14:07:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,345
Liabilities
$1
Net assets
$17,345
Revenue
$537
Expenses
$8,706
Net income
-$8,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$6.91$6.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$8.92$11.3$2.36
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.54$8.71$8.17
2021Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$15.0$13.3$1.70
2020Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$13.2$10.4$2.81
2019Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$1.72$7.71$5.98
2016Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$4.33$7.92$3.59
2015Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$9.44$7.07$2.36
2014Summary only. Only limited summary data is available for this year.$30.4$0.00$2.54$4.37$1.83
2013Summary only. Only limited summary data is available for this year.$32.2$0.00$0.83$3.07$2.24
2012Summary only. Only limited summary data is available for this year.$33.9$0.00$0.72$4.37$3.64
2011Summary only. Only limited summary data is available for this year.$37.9$0.00$0.96$5.77$4.81
2010Summary only. Only limited summary data is available for this year.$42.7$0.00$0.93$4.98$4.05