Civic Intelligence

Mott Family Foundation

EIN 20-4658828 • MT Pleasant, SC

1150 Hungryneck Blvd Suite C 178MT Pleasant, SC 29464
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

7th percentile

-277%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$278,990

Down $329,050 (-54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$278,990

Down $329,050 (-54%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Up

$103,919

Up $29,002 (+39%) from 2016

Expenses

Down

$391,736

Down $103,821 (-21%) from 2016

Net Income

Up

-$287,817

Up $132,823 (+32%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,800,269Liabilities 2010: $0Net Assets 2010: $1,800,2692010Assets 2011: $1,763,298Liabilities 2011: $0Net Assets 2011: $1,763,2982011Assets 2012: $1,665,710Liabilities 2012: $0Net Assets 2012: $1,665,7102012Assets 2013: $1,451,461Liabilities 2013: $0Net Assets 2013: $1,451,4612013Assets 2014: $1,223,832Liabilities 2014: $0Net Assets 2014: $1,223,8322014Assets 2015: $999,461Liabilities 2015: $0Net Assets 2015: $999,4612015Assets 2016: $608,040Liabilities 2016: $0Net Assets 2016: $608,0402016Assets 2017: $278,990Liabilities 2017: $0Net Assets 2017: $278,9902017

Highlighted filing

2017

Assets$278,990
Liabilities$0
Net Assets$278,990
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$500K$0-$500KExpenses 2010: $85,4172010Expenses 2011: $162,6692011Expenses 2012: $217,7682012Revenue 2013: $192,807Expenses 2013: $407,895Net Income 2013: -$215,0882013Revenue 2014: $141,521Expenses 2014: $369,791Net Income 2014: -$228,2702014Revenue 2015: $162,678Expenses 2015: $385,986Net Income 2015: -$223,3082015Revenue 2016: $74,917Expenses 2016: $495,557Net Income 2016: -$420,6402016Revenue 2017: $103,919Expenses 2017: $391,736Net Income 2017: -$287,8172017

Highlighted filing

2017

Revenue$103,919
Expenses$391,736
Net Income-$287,817
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$278,990
Liabilities
$0
Net assets
$278,990
Revenue
$103,919
Expenses
$391,736
Net income
-$287,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.10$0.39$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.07$0.50$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.16$0.39$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.14$0.37$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.19$0.41$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.22
2011Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY B MOTTDirector-$0--
VICKI L MOTTExecutive Di-$0--
MARCIA J MOTTDirector-$0--
VERONICA M KREHBIELDirector-$0--
VIRGINIA KAY MORSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rodney and Vicki Mott
EIN
20-4658828
Phone
8438814619
Address
1150 HUNGRYNECK BLVD SUITE C 178, MT PLEASANT, SC 29464

Signing Officer

Name
Vicki L Mott
Title
Executive Director
Phone
8438814619
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Associates LLC
Address
210 WINGO WAY STE 202, MOUNT PLEASANT, SC 29464-1819
Preparer
Stephen T Moose Cpapfs
Phone
8437220785
Raw XML Appendix376 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
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt06631
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0302687
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0US TRUST - EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1US TRUST - PUBLIC REITS
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PROCEEDS FROM SEC LITIGATIO
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0US TRUST 7766 - SEE ATTACHED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1US TRUST 7766 - SEE ATTACHED
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RODNEY B MOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICKI L MOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARCIA J MOTT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROCEEDS FROM SEC LITIGATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt049
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt25
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0US TRUST MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1US TRUST OTHER FEES
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TaxesSchedule/TaxesDetail/Amt0170
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX PY BAL DUE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0170
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI L MOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08438814619
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RODNEY AND VICKI MOTT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RODN
ReturnHeader/Filer/EIN0204658828
ReturnHeader/Filer/PhoneNum08438814619
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 HUNGRYNECK BLVD SUITE C 178
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200578690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WINGO WAY STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294641819
ReturnHeader/PreparerPersonGrp/PhoneNum08437220785
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T MOOSE CPAPFS
ReturnHeader/ReturnTs02018-05-08T14:08:59-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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