Civic Intelligence

Bennett-Mothner Charitable Foundation

990PF • Fiscal year 2017 • EIN 27-6359626

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

2333 Kings WayAugusta, GA 30904

(706) 733-6721

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

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$377,162

Down $3,450 (-0.9%) from 2016

Net Assets

Down

$377,162

Down $3,450 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$17,984

Up $10,384 (+137%) from 2016

Expenses

Up

$21,534

Up $120 (+0.6%) from 2016

Net Income

Up

-$3,550

Up $10,264 (+74%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $458,517Liabilities 2011: $0Net Assets 2011: $458,5172011Assets 2012: $407,094Liabilities 2012: $0Net Assets 2012: $407,0942012Assets 2013: $393,721Liabilities 2013: $0Net Assets 2013: $393,7212013Assets 2014: $393,834Liabilities 2014: $0Net Assets 2014: $393,8342014Assets 2015: $393,443Liabilities 2015: $0Net Assets 2015: $393,4432015Assets 2016: $380,612Liabilities 2016: $0Net Assets 2016: $380,6122016Assets 2017: $377,162Liabilities 2017: $0Net Assets 2017: $377,1622017Assets 2018: $359,521Liabilities 2018: $0Net Assets 2018: $359,5212018Assets 2019: $355,007Liabilities 2019: $0Net Assets 2019: $355,0072019Assets 2020: $331,842Liabilities 2020: $0Net Assets 2020: $331,8422020Assets 2021: $336,588Liabilities 2021: $0Net Assets 2021: $336,5882021Assets 2022: $341,953Liabilities 2022: $0Net Assets 2022: $341,9532022Assets 2023: $346,041Liabilities 2023: $0Net Assets 2023: $346,0412023Assets 2024: $340,179Liabilities 2024: $0Net Assets 2024: $340,1792024

Highlighted filing

2017

Assets$377,162
Liabilities$0
Net Assets$377,162

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2011: $26,1312011Expenses 2012: $25,6732012Revenue 2013: $4,510Expenses 2013: $21,295Net Income 2013: -$16,7852013Revenue 2014: $18,011Expenses 2014: $21,117Net Income 2014: -$3,1062014Revenue 2015: $16,190Expenses 2015: $21,177Net Income 2015: -$4,9872015Revenue 2016: $7,600Expenses 2016: $21,414Net Income 2016: -$13,8142016Revenue 2017: $17,984Expenses 2017: $21,534Net Income 2017: -$3,5502017Revenue 2018: $3,922Expenses 2018: $21,563Net Income 2018: -$17,6412018Revenue 2019: $16,976Expenses 2019: $21,490Net Income 2019: -$4,5142019Revenue 2020: -$1,579Expenses 2020: $21,586Net Income 2020: -$23,1652020Revenue 2021: $26,217Expenses 2021: $21,471Net Income 2021: $4,7462021Revenue 2022: $23,020Expenses 2022: $17,655Net Income 2022: $5,3652022Revenue 2023: $17,790Expenses 2023: $13,702Net Income 2023: $4,0882023Revenue 2024: $16,585Expenses 2024: $22,447Net Income 2024: -$5,8622024

Highlighted filing

2017

Revenue$17,984
Expenses$21,534
Net Income-$3,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL BENNETTManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Bennett-mothner Charitable Foundation
EIN
27-6359626
Phone
7067336721
Address
2333 KINGS WAY, AUGUSTA, GA 30904

Signing Officer

Name
Carol M Bennett
Title
Trustee
Phone
7067336721
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Serotta Maddocks Evans & Co Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Laura B Sprowls
Phone
7067225337
Raw XML Appendix331 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/PersonNm0CAROL BENNETT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CHARITABLE PURPOSES OF THE FOUNDATION. THE GOAL OF THE FOUNDATION IS EARN A RETURN IN EXCESS OF THE MINIMUM INVESTMENT RETURN REQIRED TO BE DISTRIBUTED THUS PROTECTING THE CAPTIAL OF THE FOUNDATION.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2ROYALTIES & OTHER INVESTMENT INCOME THRU PUBLICLY TRADED PARTNERSHIPS ARE USED TO CARRY OUT THE CHARITABLE PURPOSE OF FOUNDATION.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3CAPITAL GAIN DIVIDENDS ON INVESTMENTS, GAINS ON SALE OF INVESTMENTS, & GAINS REPORTED BY PUBLICLY TRADED PARTNERSHIPS ARE USED TO CARRY OUT THE CHARITABLE PURPOSE OF FOUNDATION.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GRANT REQUESTS SHOULD BE IN WRITTEN FORM. THE BENNETT-MOTHNER CHARITABLE FOUNDATION ANTICIPATES DEVELOPING A FORMAL GRANT PROCESS, BUT FOR NOW WILL OPERATE IN ACCORDANCE WITH ITS GOVERNING TRUST DOCUMENT.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd030904
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOUNDATION WILL MAKE DISTRIBUITONS TO CHARITABLE ORGANIZATIONS, WITHIN THE MEANING OF IRC 501 (C) (3), FOR CULTURAL, SOCIAL AND HUMANE USES IN THE CENTRAL SAVANNAH RIVER AREA. THE TRUSTEE MAKES THE SELECTIONS OF QUALIFIED CHARITABLE ENTITIES IN ACCORDANCE WITH THE FOUNDATION'S OPERATING TRUST DOCUMENT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL FUND 2017-18
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3COMMUNITY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HERITAGE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOYS AND GIRLS CLUB OF THE CSRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHRIST COMMUNITY HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CSRA HUMANE SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0333 GREENE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1206 MILLEDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 2344
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3425 WOOD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUGUSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130904
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330904
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02640
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt017360
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016071
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017360
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02389
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0RETURN OF PRINCIPAL
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1478
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 - BLACKSTONE GROUP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 - BLACKSTONE GROUP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1478
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1478
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02489
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TAX EXEMPT DIVIDENDS
TaxesSchedule/TaxesDetail/Amt0334
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL M BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07067336721
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNETT-MOTHNER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0276359626
ReturnHeader/Filer/PhoneNum07067336721
ReturnHeader/Filer/USAddress/AddressLine1Txt02333 KINGS WAY
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013AB2DD425609031390B3EA30342FEAFF357C6F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3C8E5BFBEB0963CBE455F229FC6FE3F6AFCD7B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.235.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:20:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581107697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEROTTA MADDOCKS EVANS & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02743 PERIMETER PARKWAY BLDG 100 STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030909
ReturnHeader/PreparerPersonGrp/PhoneNum07067225337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA B SPROWLS
ReturnHeader/ReturnTs02018-05-15T08:47:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$3.40$0.00$3.40$0.17$0.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.18$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.23$0.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$0.26$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.02$0.22$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.17$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.04$0.22$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.18$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.08$0.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.05$0.21$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.26
2011Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.26