Civic Intelligence

Bata Foundation

990EZ • Fiscal year 2022 • EIN 47-2703479

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 24, 2023

Organization ProfileN/A
100 Smart WayPahrump, NV 89060

(702) 606-1464

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

275%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,276

Down $9,724 (-65%) from 2021

Net Assets

Down

$5,276

Down $9,724 (-65%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$41,276

Up $30,281 (+275%) from 2021

Expenses

Up

$51,000

Up $38,930 (+323%) from 2021

Net Income

Down

-$9,724

Down $8,649 (-805%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$5,276
Liabilities-
Net Assets$5,276
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$41,276
Expenses$51,000
Net Income-$9,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 24, 2023
Return Version
2022v5.0
Gross Receipts
$41,276
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.$0$51,000
Compensation and Service Providers
Top Officer Pay78th 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
2023-04-24
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 51000.”

Raw XML Appendix171 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/BOYAmt015000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041276
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05276
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041276
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05276
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/EOYAmt02093
IRS990EZ/OtherExpensesTotalAmt051000
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051000
IRS990EZ/TotalProgramServiceExpensesAmt051000
IRS990EZ/TotalRevenueAmt041276
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/CurrentTaxYearAmt041276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123613
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/PublicSupportTotal509Amt0123613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/Total509Grp/TotalAmt0123613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ PART 1 16B, DONATION TO ORPHANAGE SUPPORTED BY FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORPHANAGE DONATION 51000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE TUASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07026061464
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYLE MINDEMAN
ReturnHeader/ReturnTs02023-04-25T12:32:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUASON
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,276
Liabilities
-
Net assets
$5,276
Revenue
$41,276
Expenses
$51,000
Net income
-$9,724
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