Civic Intelligence

The John R Mott Scholarship Foundation Inc

990 • Fiscal year 2016 • EIN 16-1539046

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

1419 Admiral DriveWoodbridge, VA 22192

(202) 457-5250

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-167%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$2,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,907,121

Down $69,296 (-3.5%) from 2015

Net Assets

Down

$1,906,371

Down $68,546 (-3.5%) from 2015

Liabilities

Down

$750

Down $750 (-50%) from 2015

Revenue

Down

$86,806

Down $150,912 (-63%) from 2015

Expenses

Down

$231,414

Down $97,490 (-30%) from 2015

Net Income

Down

-$144,608

Down $53,422 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,721,884Liabilities 2010: $0Net Assets 2010: $2,721,8842010Assets 2011: $2,387,062Liabilities 2011: $0Net Assets 2011: $2,387,0622011Assets 2012: $2,334,552Liabilities 2012: $0Net Assets 2012: $2,334,5522012Assets 2013: $2,429,864Liabilities 2013: $3,750Net Assets 2013: $2,426,1142013Assets 2014: $2,306,134Liabilities 2014: $0Net Assets 2014: $2,306,1342014Assets 2015: $1,976,417Liabilities 2015: $1,500Net Assets 2015: $1,974,9172015Assets 2016: $1,907,121Liabilities 2016: $750Net Assets 2016: $1,906,3712016Assets 2017: $1,956,104Liabilities 2017: $0Net Assets 2017: $1,956,1042017Assets 2018: $1,599,812Liabilities 2018: $0Net Assets 2018: $1,599,8122018Assets 2019: $1,744,516Liabilities 2019: $0Net Assets 2019: $1,744,5162019Assets 2020: $1,681,551Liabilities 2020: $0Net Assets 2020: $1,681,5512020Assets 2021: $1,599,896Liabilities 2021: $0Net Assets 2021: $1,599,8962021Assets 2022: $1,214,057Liabilities 2022: $0Net Assets 2022: $1,214,0572022Assets 2023: $1,209,871Liabilities 2023: $0Net Assets 2023: $1,209,8712023Assets 2024: $1,126,073Liabilities 2024: $0Net Assets 2024: $1,126,0732024

Highlighted filing

2016

Assets$1,907,121
Liabilities$750
Net Assets$1,906,371

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $290,0222010Expenses 2011: $289,6232011Expenses 2012: $362,6702012Revenue 2013: $134,413Expenses 2013: $321,791Net Income 2013: -$187,3782013Revenue 2014: $147,319Expenses 2014: $307,833Net Income 2014: -$160,5142014Revenue 2015: $237,718Expenses 2015: $328,904Net Income 2015: -$91,1862015Revenue 2016: $86,806Expenses 2016: $231,414Net Income 2016: -$144,6082016Revenue 2017: $232,159Expenses 2017: $236,250Net Income 2017: -$4,0912017Revenue 2018: $168,632Expenses 2018: $257,609Net Income 2018: -$88,9772018Revenue 2019: $109,836Expenses 2019: $187,209Net Income 2019: -$77,3732019Revenue 2020: $276,078Expenses 2020: $81,319Net Income 2020: $194,7592020Revenue 2021: $128,657Expenses 2021: $165,500Net Income 2021: -$36,8432021Revenue 2022: $110,590Expenses 2022: $159,150Net Income 2022: -$48,5602022Revenue 2023: $23,986Expenses 2023: $137,003Net Income 2023: -$113,0172023Revenue 2024: $49,049Expenses 2024: $156,315Net Income 2024: -$107,2662024

Highlighted filing

2016

Revenue$86,806
Expenses$231,414
Net Income-$144,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$704,671
Mission and Program Overview

Mission

As a supporting organization of the national italian american foundation, our mission is to award scholarships for higher education to students who are natives of the calabria region of italy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,970,263$1,896,595▼ $73,668
Cash and Non-Interest-Bearing Accounts$6,154$10,526▲ $4,372
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,976,417$1,907,121▼ $69,296
Other Assets Total-$0-
Liabilities
Other Liabilities$1,500$750▼ $750
Total Liabilities$1,500$750▼ $750
Net Assets / Fund Balance
Unrestricted Net Assets$1,974,917$1,906,371▼ $68,546
Total Net Assets Fund Balance$1,974,917$1,906,371▼ $68,546
Total Liabilities and Net Assets / Fund Balance$1,976,417$1,907,121▼ $69,296
Compensation and Service Providers

Employees

NameTitleBaseTotal
Benjamin L PalumboTreasurer$2,000$2,000
Martha HobbsDirector$2,000$2,000
Paolo JanniDirector$2,000$2,000
Peter CarusoSecretary$2,000$2,000
Sebastian DimeglioDirector$2,000$2,000

Board Members and Trustees

NameTitle
Mario V MirabelliPresident
Louis W PierroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$86,806
Other Revenue
$0
Change in Net Assets
$-144,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,500
Other Expenses$45,914
Salaries, Compensation, and Employee Benefits$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$175,500--$175,500
Current Officers, Directors, Trustees, and Key Employees-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$9,536-$9,536
Office Expenses-$3,345-$3,345
Information Technology-$3,299-$3,299
Fees for Services Other-$2,500-$2,500
Fees for Services Accounting-$1,840-$1,840
Other Expenses$1,500$2,220-$1,500
All Other Expenses-$310-$310
Total Functional Expenses$198,364$33,050$0$231,414
International Activity

International Summary

Spending
$175,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Calabria, ItalyGrants to RecipientsEducational Grants00$175,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Director Fees Payable$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The president and treasurer carefully review the 990 for accuracy before signing and submitting.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
The John R Mott Scholarship
EIN
16-1539046
Phone
2024575250
Address
1419 ADMIRAL DRIVE, WOODBRIDGE, VA 22192

Signing Officer

Name
Mario V Mirabelli
Title
President
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Knapek Gabriele & Bottini Llp
Address
43 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1442
Preparer
Kevin J Bottini CPA
Phone
5184595222
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AWARDING OF SCHOLARSHIPS TO RESIDENTS OF CALABRIA DIRECTLY FURTHERS THE EXEMPT PURPOSE OF THE NATIONAL ITALIAN AMERICAN FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521071723
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL ITALIAN AMERICAN FOUNDATIO
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECTOR FEES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0175500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CALABRIA, ITALY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL GRANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0153
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CALABRIA, ITALY
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP GRANT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0175500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CASH
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2153
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TotalSpentAmt0175500
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER CAREFULLY REVIEW THE 990 FOR ACCURACY BEFORE SIGNING AND SUBMITTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01976417
IRS990/TotalAssetsEOYAmt01907121
IRS990/TotalAssetsGrp/BOYAmt01976417
IRS990/TotalAssetsGrp/EOYAmt01907121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt0750
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt0750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01974917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01906371
IRS990/TotalProgramServiceExpensesAmt0198364
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt052241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01976417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01907121
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01974917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01906371
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO V MIRABELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN R MOTT SCHOLARSHIP

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.05$0.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.14$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.13$0.17$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.28$0.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.11$0.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.17$0.26$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.23$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.97$0.24$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.15$0.31$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.13$0.32$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.29