Civic Intelligence

Kimberly S Bates Foundation

990PF • Fiscal year 2011 • EIN 58-1745901

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

PO Box 1960827419
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$612,707

No earlier filing loaded for comparison.

Net Assets

$612,707

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$32,513

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.

$800K$600K$400K$200K$0Assets 2011: $612,707Liabilities 2011: $0Net Assets 2011: $612,7072011Assets 2012: $604,200Liabilities 2012: $0Net Assets 2012: $604,2002012Assets 2013: $665,302Liabilities 2013: $1Net Assets 2013: $665,3022013Assets 2014: $685,794Liabilities 2014: $1Net Assets 2014: $685,7942014Assets 2015: $666,888Liabilities 2015: $1Net Assets 2015: $666,8882015Assets 2016: $634,032Liabilities 2016: $0Net Assets 2016: $634,0322016Assets 2017: $624,421Liabilities 2017: $0Net Assets 2017: $624,4212017Assets 2018: $660,871Liabilities 2018: $0Net Assets 2018: $660,8712018Assets 2019: $643,187Liabilities 2019: $1Net Assets 2019: $643,1872019Assets 2020: $590,356Liabilities 2020: $1Net Assets 2020: $590,3562020Assets 2021: $572,368Liabilities 2021: $1Net Assets 2021: $572,3682021Assets 2022: $573,623Liabilities 2022: $1Net Assets 2022: $573,6232022Assets 2023: $558,800Liabilities 2023: $0Net Assets 2023: $558,8002023Assets 2024: $578,969Liabilities 2024: $0Net Assets 2024: $578,9692024

Highlighted filing

2011

Assets$612,707
Liabilities$0
Net Assets$612,707

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2011: $32,5132011Expenses 2012: $32,8852012Revenue 2013: $72,508Expenses 2013: $11,406Net Income 2013: $61,1022013Revenue 2014: $52,311Expenses 2014: $31,819Net Income 2014: $20,4922014Revenue 2015: $24,088Expenses 2015: $42,994Net Income 2015: -$18,9062015Revenue 2016: $11,659Expenses 2016: $44,515Net Income 2016: -$32,8562016Revenue 2017: $29,905Expenses 2017: $39,516Net Income 2017: -$9,6112017Revenue 2018: $70,830Expenses 2018: $34,380Net Income 2018: $36,4502018Revenue 2019: $26,698Expenses 2019: $44,382Net Income 2019: -$17,6842019Revenue 2020: -$1,885Expenses 2020: $50,946Net Income 2020: -$52,8312020Revenue 2021: $28,203Expenses 2021: $45,941Net Income 2021: -$17,7382021Revenue 2022: $44,031Expenses 2022: $42,892Net Income 2022: $1,1392022Revenue 2023: $22,246Expenses 2023: $37,493Net Income 2023: -$15,2472023Revenue 2024: $57,968Expenses 2024: $33,993Net Income 2024: $23,9752024

Highlighted filing

2011

Revenue-
Expenses$32,513
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS BATESPresident-$0--
JOAN W BATESVice President-$0--
LAURENCE A BATESSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGREENSBORO DAY SCHOOLSCHOLARSHIPS509(A)(1)GREENSBORO, NC, US$17,900
Paid GrantGREENSBORO JEWISH FEDERATIONPROGRAM SUPPORT509(A)(1)GREENSBORO, NC, US$4,500
Paid GrantMOSES CONE HEALTH SYSTEMPROGRAM SUPPORT509(A)(1)GREENSBORO, NC, US$1,000
Paid GrantBETH DAVID SYNAGOGUEPROGRAM SUPPORT509(A)(1)GREENSBORO, NC, US$995
Paid GrantGREATER BOCA RATON CANCER UNITPROGRAM SUPPORT509(A)(2)DEERFIELD BEACH, FL, US$105
Filing and Contact Details

Filer

EIN
58-1745901
Raw XML Appendix381 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOAN W BATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LAURENCE A BATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0995
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount217900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BETH DAVID SYNAGOGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GREATER BOCA RATON CANCER UNIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GREENSBORO DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GREENSBORO JEWISH FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MOSES CONE HEALTH SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10808 WINVIEW DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111192 E NEWPORT CENTER DR STE 120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine125401 LAWNDALE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135509 WEST FRIENDLY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141125 NORTH CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GREENSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DEERFIELD BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2GREENSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3GREENSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GREENSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode027410
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133442
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2274552100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3274104211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode427401
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024500
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/AppliedToCurrentYear024500
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted032412
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302158
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02158
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02158
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions024500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02158
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY05754
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01348
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01348
TaxesSchedule/Taxes/Amount04805
TaxesSchedule/Taxes/Category0FEDERAL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581745901
ReturnHeader/Filer/Name/BusinessNameLine10KIMBERLY BATES FOUNDATION
ReturnHeader/Filer/NameControl0KIMB
ReturnHeader/Filer/Phone05616373148
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 19608
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027419
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0LOUIS BATES
ReturnHeader/Officer/Phone05616373148
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-16
ReturnHeader/PreparerFirm/EIN0560571159
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 19608
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0274199608
ReturnHeader/Preparer/Name0FREDDY H ROBINSON
ReturnHeader/Preparer/Phone03362944494
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T09:45:41-05:00

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.$5.79$0.00$5.79$0.58$0.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.22$0.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.44$0.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.28$0.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.02$0.51$0.53
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.27$0.44$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.71$0.34$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.30$0.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.12$0.45$0.33
2015Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.24$0.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.52$0.32$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$0.73$0.11$0.61
2012Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.33
2011Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.33