Civic Intelligence

Robert T Bates Foundation

990PF • Fiscal year 2010 • EIN 42-1392613

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

PO Box 69852531-0698
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,080,843

No earlier filing loaded for comparison.

Net Assets

$2,767,155

No earlier filing loaded for comparison.

Liabilities

$313,688

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$137,155

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,080,843Liabilities 2010: $313,688Net Assets 2010: $2,767,1552010Assets 2011: $2,872,345Liabilities 2011: $46,6882011Assets 2012: $2,793,254Liabilities 2012: $60,3182012Assets 2013: $2,118,398Liabilities 2013: $0Net Assets 2013: $2,118,3982013Assets 2014: $1,847,486Liabilities 2014: $0Net Assets 2014: $1,847,4862014Assets 2015: $1,804,284Liabilities 2015: $0Net Assets 2015: $1,804,2842015Assets 2016: $1,785,920Liabilities 2016: $0Net Assets 2016: $1,785,9202016Assets 2017: $1,837,779Liabilities 2017: $0Net Assets 2017: $1,837,7792017Assets 2018: $1,782,221Liabilities 2018: $0Net Assets 2018: $1,782,2212018Assets 2019: $1,089,745Liabilities 2019: $0Net Assets 2019: $1,089,7452019Assets 2020: $1,020,729Liabilities 2020: $0Net Assets 2020: $1,020,7292020Assets 2021: $1,048,331Liabilities 2021: $0Net Assets 2021: $1,048,3312021Assets 2022: $1,031,427Liabilities 2022: $0Net Assets 2022: $1,031,4272022Assets 2023: $1,020,111Liabilities 2023: $0Net Assets 2023: $1,020,1112023Assets 2024: $1,048,195Liabilities 2024: $0Net Assets 2024: $1,048,1952024

Highlighted filing

2010

Assets$3,080,843
Liabilities$313,688
Net Assets$2,767,155

Operations Trend

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

$200K$0-$200K-$400K-$600K-$800KExpenses 2010: $137,1552010Revenue 2011: $154,817Expenses 2011: $96,315Net Income 2011: $58,5022011Revenue 2012: $16,419Expenses 2012: $109,140Net Income 2012: -$92,7212012Revenue 2013: -$529,063Expenses 2013: $85,475Net Income 2013: -$614,5382013Revenue 2014: -$190,415Expenses 2014: $80,497Net Income 2014: -$270,9122014Revenue 2015: $39,650Expenses 2015: $82,852Net Income 2015: -$43,2022015Revenue 2016: $50,507Expenses 2016: $68,871Net Income 2016: -$18,3642016Revenue 2017: $110,115Expenses 2017: $58,256Net Income 2017: $51,8592017Revenue 2018: $40,489Expenses 2018: $96,047Net Income 2018: -$55,5582018Revenue 2019: $120,520Expenses 2019: $77,526Net Income 2019: $42,9942019Revenue 2020: $108,440Expenses 2020: $177,456Net Income 2020: -$69,0162020Revenue 2021: $115,552Expenses 2021: $87,950Net Income 2021: $27,6022021Revenue 2022: $37,773Expenses 2022: $54,677Net Income 2022: -$16,9042022Revenue 2023: $139,629Expenses 2023: $150,945Net Income 2023: -$11,3162023Revenue 2024: $136,719Expenses 2024: $108,635Net Income 2024: $28,0842024

Highlighted filing

2010

Revenue-
Expenses$137,155
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND DAVISPresident/Treas-$0--
CARROLL RHINEVice President-$0--
DAVID JOHNSONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBATES BUILDING HISTORIC PRESERVATIONHISTORIC PRESERVATION-ALBIA, IA, US$24,098
Filing and Contact Details

Filer

EIN
42-1392613
Raw XML Appendix395 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/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0IN WRITING WITH A BRIEF EXPLANATION OF THE INTENDED USE OF REQUESTED CONTRIBUTION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RAYMOND H DAVIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06419322144
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10FIRST IOWA STATE BANK P O BOX 698
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ALBIA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode052531
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0MUST BE TO A CHARITABLE, RELIGIOUS, LITERARY, EDUCATIONAL, OR ANY OTHER WORTHY INSTITUTION OR ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount024098
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HISTORIC PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BATES BUILDING HISTORIC PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 BATES AVENUE WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALBIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052531
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024098
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear011383
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1012715
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted033776
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions024098
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY022393
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear012715
MortgagesAndNotesPayableSch/NotePayable/BalanceDue0313688
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02009-06
MortgagesAndNotesPayableSch/NotePayable/InterestRate07.000000000000
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10FIRST IOWA STATE BANK
MortgagesAndNotesPayableSch/NotePayable/MaturityDate02009-06
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan090000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0OPERATING CASH-FLOW
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0AFFILIATED WITH RAYMOND DAVIS
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0SINGLE-PAY
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0UNSECURED
OtherExpensesSchedule/OtherExpenses/Description0PEST CONTROL
OtherExpensesSchedule/OtherExpenses/Description1REPAIRS
OtherExpensesSchedule/OtherExpenses/Description2UTILITIES
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0584
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome113326
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome223083
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome318383
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0584
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks113326
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks223083
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks318383
TaxesSchedule/Taxes/Amount038584
TaxesSchedule/Taxes/Category0PROPERTY TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome038584
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421392613
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT T BATES FOUNDATION
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone06419322144
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 698
ReturnHeader/Filer/USAddress/City0ALBIA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0525310698
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0RAYMOND DAVIS
ReturnHeader/Officer/Phone06419322144
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROTH & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10666 WALNUT STREET SUITE 1450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DES MOINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0503093918
ReturnHeader/Preparer/Name0WAYNE FLOERCHINGER
ReturnHeader/Preparer/Phone05152440266
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T11:00:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.14$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.11$0.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.04$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.19$0.08$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.53$0.09$0.61
2012Summary only. Only limited summary data is available for this year.$2.79$0.06$0.02$0.11$0.09
2011Summary only. Only limited summary data is available for this year.$2.87$0.05$0.15$0.10$0.06
2010Detailed filing. Detailed filing data is available for this year.$3.08$0.31$2.77$0.14