Civic Intelligence

Mary Elizabeth Bates Foundation

990PF • Fiscal year 2017 • EIN 84-6028054

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization Profile
8899 Black Mountain DriveConifer, CO 80433

(303) 803-5518

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

7th percentile

-88%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$8,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$407,051

Up $128,026 (+46%) from 2015

Net Assets

$407,051

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$112,974

Down $29,913 (-21%) from 2015

Expenses

Up

$212,322

Up $17,934 (+9.2%) from 2015

Net Income

Down

-$99,348

Down $47,847 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $490,817Liabilities 2011: $02011Assets 2012: $441,868Liabilities 2012: $02012Assets 2013: $391,012Liabilities 2013: $02013Assets 2014: $330,526Liabilities 2014: $02014Assets 2015: $279,025Liabilities 2015: $02015Assets 2017: $407,051Liabilities 2017: $0Net Assets 2017: $407,0512017Assets 2018: $345,792Liabilities 2018: $0Net Assets 2018: $345,7922018Assets 2019: $313,727Liabilities 2019: $3,309Net Assets 2019: $310,4182019Assets 2020: $2,881,495Liabilities 2020: $12020Assets 2021: $2,852,358Liabilities 2021: $12021Assets 2022: $2,769,231Liabilities 2022: $0Net Assets 2022: $2,769,2312022Assets 2023: $2,780,456Liabilities 2023: $12023

Highlighted filing

2017

Assets$407,051
Liabilities$0
Net Assets$407,051
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $107,631Expenses 2011: $147,964Net Income 2011: -$40,3332011Revenue 2012: $118,152Expenses 2012: $167,101Net Income 2012: -$48,9492012Revenue 2013: $125,381Expenses 2013: $176,323Net Income 2013: -$50,9422013Revenue 2014: $138,708Expenses 2014: $199,108Net Income 2014: -$60,4002014Revenue 2015: $142,887Expenses 2015: $194,388Net Income 2015: -$51,5012015Revenue 2017: $112,974Expenses 2017: $212,322Net Income 2017: -$99,3482017Revenue 2018: $161,836Expenses 2018: $223,095Net Income 2018: -$61,2592018Revenue 2019: $171,464Expenses 2019: $206,838Net Income 2019: -$35,3742019Revenue 2020: $2,769,251Expenses 2020: $198,174Net Income 2020: $2,571,0772020Revenue 2021: $334,681Expenses 2021: $363,818Net Income 2021: -$29,1372021Revenue 2022: $312,174Expenses 2022: $395,301Net Income 2022: -$83,1272022Revenue 2023: $457,685Expenses 2023: $446,460Net Income 2023: $11,2252023

Highlighted filing

2017

Revenue$112,974
Expenses$212,322
Net Income-$99,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan KargolDirectorPT$8,500-$8,500
Marilyn C BriscoDirector-$7,500-$7,500
Rebecca A wolfeDirector-$7,500-$7,500
Jan WolfeDirector-$7,500-$7,500
Daniel K Wolfe IVDirector-$5,000-$5,000
Charles L WolfeDirector-$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Mary Elizabeth Bates Foundation
EIN
84-6028054
Phone
3038035518
Address
8899 BLACK MOUNTAIN DRIVE, CONIFER, CO 80433

Signing Officer

Name
Ryan Kargol
Title
Director
Signed
2018-04-04
Discuss with paid preparer
No

Preparer

Firm
Rocky Mountain Tax & Accounting Services Inc
Address
11854 Bradburn Blvd, Westminster, CO 80031
Preparer
Mary Bennett
Phone
3034507605
Raw XML AppendixShowing 400 of 644 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Daniel K Wolfe IV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Jan Wolfe
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Animal Rescue of the Rockies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Almost Home Adpotions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Ark Valley Humane Society-Sunshine Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Boulder Valley Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Breeder Release & Adoption Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CATS ALIVE Alamosa CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAWS-Delta County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Colorado Humane Society SPCA Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Colorado Pefe & Pom Rescue Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Denver Dumb Friends League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Eagle Valley Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Evergreen Animal Protective League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Divine Feline Fix ( Rocky Mnt Alley Cat)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Feline Rescue (Look What the Cat Brought In)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Foothills Animal Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Fort Morgan Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16Freedom Service Dogs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Hamlett Spay & Neuter Clinic Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Humane Society Pagosa Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19Humane Society Pikes Peak Region
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Humane Society South Platte Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Intermountain Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22International Hearing Dog Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23Larimer Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24Longmont Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25Max Fund Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Montrose Animal Protective Agency
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27National Mill Dog Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28PAWS for Life Animal Welfare & Protective Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29PET Aid Colorado (Harrison Memorial Hosp)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30Second Chance Humane Society Ridgeway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31Second Chance Wildlife Rehab--Pueblo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32Southern Colorado Spay & Neuter Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33Teller County Regional Animal Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34Upper Rio Grande Animal SocietyConour Shelter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35Wet Mountain Wildlife Rehab
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36Ft Collins Cat Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37PAWS Crested Butte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$407,051
Liabilities
$0
Net assets
$407,051
Revenue
$112,974
Expenses
$212,322
Net income
-$99,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$0.46$0.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.31$0.40$0.08
2021Summary only. Only limited summary data is available for this year.$2.85$0.00$0.33$0.36$0.03
2020Summary only. Only limited summary data is available for this year.$2.88$0.00$2.77$0.20$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.17$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.11$0.21$0.10
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.14$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.14$0.20$0.06
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.13$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.12$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.11$0.15$0.04