Civic Intelligence

Bata Foundation

990EZ • Fiscal year 2017 • EIN 47-2703479

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
100 Smart WayPahrump, NV 89060

(775) 751-4444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Down

$9,192

Down $3,118 (-25%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$14,501

Down $8,926 (-38%) from 2016

Expenses

Up

$17,620

Up $1,501 (+9.3%) from 2016

Net Income

Down

-$3,119

Down $10,427 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$0
Liabilities-
Net Assets$9,192
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$14,501
Expenses$17,620
Net Income-$3,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$14,501
Mission and Program Overview

Mission

Provide support to orphanages.

Program Services

DescriptionGrantsExpenses
GRANT TO "BATA FOUNDATION PHILIPPINES" TO SUPPORT AN ORPHANAGE OPERATED BY BATA FOUNDATION PH.$17,500$17,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Bata Foundation
EIN
47-2703479
Phone
7757514444
Address
100 SMART WAY, PAHRUMP, NV 89060

Signing Officer

Name
Camille Tuason
Title
President
Phone
7757514444
Signed
2018-05-09

Preparer

Firm
Zimmerman Law Pc
Address
PO BOX 50, NAPOLEON, ND 58561
Preparer
Tina Weigel
Phone
7012241519
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 120.”

Form 990EZ, Part I, Line 16

“Orphanage donation 17500.”

Raw XML Appendix140 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/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014501
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014501
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMILLE 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO ORPHANAGES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO "BATA FOUNDATION PHILIPPINES" TO SUPPORT AN ORPHANAGE OPERATED BY BATA FOUNDATION PH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017620
IRS990EZ/TotalProgramServiceExpensesAmt017500
IRS990EZ/TotalRevenueAmt014501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/CurrentTaxYearAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt044171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010723
IRS990ScheduleA/Total509Grp/TotalAmt044171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORPHANAGE DONATION 17500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE TUASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757514444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BATA
ReturnHeader/Filer/EIN0472703479
ReturnHeader/Filer/PhoneNum07757514444
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SMART WAY
ReturnHeader/Filer/USAddress/CityNm0PAHRUMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090BE04B1DA505AE1F66D7CAEF11AFF04A1AC9D3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090BE04B1DA505AE1F66D7CAEF11AFF04A1AC9D3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.14.126
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:36:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZIMMERMAN LAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPOLEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058561
ReturnHeader/PreparerPersonGrp/PhoneNum07012241519
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA WEIGEL
ReturnHeader/ReturnTs02018-11-15T05:36:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$9,192
Revenue
$14,501
Expenses
$17,620
Net income
-$3,119
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