Civic Intelligence

Bata Foundation

EIN 47-2703479 • 501(c)3 • Pahrump, NV

Profile

Provide support to orphanages.

100 Smart WayPahrump, NV 89060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,880

Down $2,481 (-46%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,880

Down $2,481 (-46%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$29,613

Up $8,523 (+40%) from 2023

Expenses

Up

$30,000

Up $8,995 (+43%) from 2023

Net Income

Down

-$387

Down $472 (-555%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2015: $0Net Assets 2015: $5,0022015Assets 2016: $0Net Assets 2016: $12,3102016Assets 2017: $0Net Assets 2017: $9,1922017Assets 2018: $0Net Assets 2018: $16,0062018Assets 2019: $0Net Assets 2019: -$4,1022019Assets 2020: $1,982Net Assets 2020: $1,9822020Assets 2021: $15,000Net Assets 2021: $15,0002021Assets 2022: $5,276Net Assets 2022: $5,2762022Assets 2023: $5,361Net Assets 2023: $5,3612023Assets 2024: $2,880Net Assets 2024: $2,8802024

Highlighted filing

2024

Assets$2,880
Liabilities-
Net Assets$2,880
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $10,723Expenses 2015: $5,721Net Income 2015: $5,0022015Revenue 2016: $23,427Expenses 2016: $16,119Net Income 2016: $7,3082016Revenue 2017: $14,501Expenses 2017: $17,620Net Income 2017: -$3,1192017Revenue 2018: $19,904Expenses 2018: $13,090Net Income 2018: $6,8142018Revenue 2019: $25,031Expenses 2019: $29,133Net Income 2019: -$4,1022019Revenue 2020: $33,311Expenses 2020: $31,570Net Income 2020: $1,7412020Revenue 2021: $10,995Expenses 2021: $12,070Net Income 2021: -$1,0752021Revenue 2022: $41,276Expenses 2022: $51,000Net Income 2022: -$9,7242022Revenue 2023: $21,090Expenses 2023: $21,005Net Income 2023: $852023Revenue 2024: $29,613Expenses 2024: $30,000Net Income 2024: -$3872024

Highlighted filing

2024

Revenue$29,613
Expenses$30,000
Net Income-$387
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,880
Liabilities
-
Net assets
$2,880
Revenue
$29,613
Expenses
$30,000
Net income
-$387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$2.88$29.6$30.0$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.36$5.36$21.1$21.0$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.28$5.28$41.3$51.0$9.72
2021Detailed filing. Detailed filing data is available for this year.$15.0$15.0$11.0$12.1$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.98$33.3$31.6$1.74
2019Detailed filing. Detailed filing data is available for this year.$0.00$4.10$25.0$29.1$4.10
2018Detailed filing. Detailed filing data is available for this year.$0.00$16.0$19.9$13.1$6.81
2017Detailed filing. Detailed filing data is available for this year.$0.00$9.19$14.5$17.6$3.12
2016Detailed filing. Detailed filing data is available for this year.$0.00$12.3$23.4$16.1$7.31
2015Detailed filing. Detailed filing data is available for this year.$0.00$5.00$10.7$5.72$5.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$29,613
Mission and Program Overview

Mission

Provide support to orphanages.

Program Services

DescriptionGrantsExpenses
GRANT TO BATA FOUNDATION PHILIPPINES TO SUPPORTAN ORPHANAGE OPERATED BY BATA FOUNDATION PH.$30,000$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE TUASONPresident/Director-$0--
JEDD LAPIDSecretary/Director-$0--
DEMETRIO TUASONTreasurer/Director-$0--
ROBERTA WILSONDirector-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Bata Foundation
EIN
47-2703479
Phone
7026061464
Address
100 SMART WAY, PAHRUMP, NV 89060

Signing Officer

Name
Michelle Tuason
Title
President
Phone
7026061464
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Zimmerman Law Pc
Address
919 S 7th Street, Bismarck, ND 58504
Preparer
Daryle Mindeman
Phone
7012241519
Supplemental Narrative

Additional Explanations

Other

“990-ez part 1 16b, donation to orphanage supported by foundation”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“Orphanage donation 30000.”

Form 990EZ, Part I, Line 20

“Net assets reconciled to match actual amount -2094.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUSTIN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum07757514444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 N SMART WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAHRUMP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029613
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0CAMILLE TUASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE TUASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEDD LAPID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEMETRIO TUASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02094
IRS990EZ/OtherChangesInNetAssetsAmt0-2094
IRS990EZ/OtherExpensesTotalAmt030000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO ORPHANAGES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO BATA FOUNDATION PHILIPPINES TO SUPPORTAN ORPHANAGE OPERATED BY BATA FOUNDATION PH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GRANT WAS MADE TO BATA FOUNDATION PHILIPPINES. THIS ORGANIZATION OPERATES AN ORPHANAGE. THE DIRECTORS OF THE US BASED BATA FOUNDATION ARE FAMILIAR WITH THE ORPHANAGE IN THE PHILIPPINES AND KNOW THAT ITS OPERATIONS ARE CONSISTENT WITH A CHARITABLE AND NON-PROFIT PURPOSE THAT IS ACCEPTED IN THE UNITED STATES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BE ACCEPTED AS SUCH IN THE UNITED STATES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt IV Sec A Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt IV Sec A Ln 9a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033311
IRS990ScheduleA/Total509Grp/TotalAmt0136285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ PART 1 16B, DONATION TO ORPHANAGE SUPPORTED BY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORPHANAGE DONATION 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS RECONCILED TO MATCH ACTUAL AMOUNT -2094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE TUASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026061464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BATA
ReturnHeader/Filer/EIN0472703479
ReturnHeader/Filer/PhoneNum07026061464
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SMART WAY
ReturnHeader/Filer/USAddress/CityNm0PAHRUMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463972321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIMMERMAN LAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 S 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058504
ReturnHeader/PreparerPersonGrp/PhoneNum07012241519
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daryle Mindeman
ReturnHeader/ReturnTs02025-05-16T13:09:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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