Civic Intelligence

Leo and Ellen Bates Foundation Incorporated

990PF • Fiscal year 2017 • EIN 81-1182098

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 21, 2018

Organization Profile
11 Barton DriveHightstown, NJ 08520

(609) 443-3680

Siviq Scores

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

Liabilities / Assets

96th percentile

3.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • NTEE A25 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$23,530

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,226

Up $1,160 (+23%) from 2016

Net Assets

Up

-$15,510

Up $1,160 (+7.0%) from 2016

Liabilities

Flat

$21,736

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$46,200

Up $46,200 from 2016

Expenses

Up

$45,040

Up $28,370 (+170%) from 2016

Net Income

Up

$1,160

Up $17,830 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$100K$0-$100K-$200KAssets 2016: $5,066Liabilities 2016: $21,736Net Assets 2016: -$16,6702016Assets 2017: $6,226Liabilities 2017: $21,736Net Assets 2017: -$15,5102017Assets 2018: $8,980Liabilities 2018: $62,201Net Assets 2018: -$53,2212018Assets 2019: $689Liabilities 2019: $68,801Net Assets 2019: -$68,1122019Assets 2020: $717Liabilities 2020: $78,401Net Assets 2020: -$77,6842020Assets 2021: $1,213Liabilities 2021: $88,601Net Assets 2021: -$87,3882021Assets 2022: $1,135Liabilities 2022: $99,273Net Assets 2022: -$98,1382022Assets 2023: $635Liabilities 2023: $111,399Net Assets 2023: -$110,7642023Assets 2024: $635Liabilities 2024: $124,747Net Assets 2024: -$124,1122024

Highlighted filing

2017

Assets$6,226
Liabilities$21,736
Net Assets-$15,510
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2016: $0Expenses 2016: $16,670Net Income 2016: -$16,6702016Revenue 2017: $46,200Expenses 2017: $45,040Net Income 2017: $1,1602017Revenue 2018: $9Expenses 2018: $37,720Net Income 2018: -$37,7112018Revenue 2019: $26Expenses 2019: $14,917Net Income 2019: -$14,8912019Revenue 2020: $22Expenses 2020: $9,594Net Income 2020: -$9,5722020Revenue 2021: $24Expenses 2021: $9,728Net Income 2021: -$9,7042021Revenue 2022: $22Expenses 2022: $10,772Net Income 2022: -$10,7502022Revenue 2023: $25Expenses 2023: $12,651Net Income 2023: -$12,6262023Revenue 2024: $10Expenses 2024: $13,348Net Income 2024: -$13,3382024

Highlighted filing

2017

Revenue$46,200
Expenses$45,040
Net Income$1,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 21, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH LEHATDirectorPT$23,530-$23,530
ELLEN BATESPresident-$0--
BRUCE LEVINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leo and Ellen Bates Foundation
EIN
81-1182098
Phone
6094433680
Address
11 BARTON DRIVE, HIGHTSTOWN, NJ 08520

Signing Officer

Name
Bruce Levinson
Title
Director
Phone
6094232822
Signed
2018-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Perelson Weiner Llp
Address
ONE DAG HAMMARSKJOLD PLAZA, NEW YORK, NY 10017-2286
Preparer
Bruce Levinson
Phone
2126053100
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd008540
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06094232822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO AND ELLEN BATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEOA
ReturnHeader/Filer/EIN0811182098
ReturnHeader/Filer/PhoneNum06094433680
ReturnHeader/Filer/USAddress/AddressLine1Txt011 BARTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0HIGHTSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEA4AAC5F7693F8D43B970F7078156BF72DBE1FC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.209.90.130
ReturnHeader/FilingSecurityInformation/IPDt02018-04-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:32:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133791592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERELSON WEINER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE DAG HAMMARSKJOLD PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172286
ReturnHeader/PreparerPersonGrp/PhoneNum02126053100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE LEVINSON
ReturnHeader/ReturnTs02018-04-24T12:35:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,226
Liabilities
$21,736
Net assets
-$15,510
Revenue
$46,200
Expenses
$45,040
Net income
$1,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$1.25$1.24$0.00$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.01$1.11$1.11$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.99$0.98$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.89$0.87$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.78$0.78$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.69$0.68$0.00$0.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.62$0.53$0.00$0.38$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.22$0.16$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.17$0.00$0.17$0.17