Civic Intelligence

Charles Stewart Mott Foundation

990T • Fiscal year 2020 • EIN 38-1211227

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile

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503 S Saginaw Street 1200Flint, MI 48502-1851

(810) 238-5651

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0B$4.0B$2.0B$0Assets 2011: $2,159,860,190Liabilities 2011: $50,592,3412011Assets 2012: $2,301,140,574Liabilities 2012: $56,228,0442012Assets 2013: $2,583,992,015Liabilities 2013: $51,207,6452013Assets 2014: $2,794,569,813Liabilities 2014: $73,646,1392014Assets 2015: $2,720,818,310Liabilities 2015: $66,412,782Net Assets 2015: $2,654,405,5282015Assets 2016: $2,788,191,059Liabilities 2016: $80,613,506Net Assets 2016: $2,707,577,5532016Assets 2017: $3,098,258,647Liabilities 2017: $89,486,298Net Assets 2017: $3,008,772,3492017Assets 2018: $3,005,302,218Liabilities 2018: $87,885,117Net Assets 2018: $2,917,417,1012018Assets 2019: $3,194,986,402Liabilities 2019: $87,296,943Net Assets 2019: $3,107,689,4592019Assets 2020: $3,940,484,030Liabilities 2020: $100,685,399Net Assets 2020: $3,839,798,6312020Assets 2021: $4,373,593,004Liabilities 2021: $90,183,112Net Assets 2021: $4,283,409,8922021Assets 2022: $3,663,290,955Liabilities 2022: $68,896,711Net Assets 2022: $3,594,394,2442022Assets 2023: $3,710,874,863Liabilities 2023: $81,150,512Net Assets 2023: $3,629,724,3512023Assets 2024: $3,769,795,383Liabilities 2024: $78,902,961Net Assets 2024: $3,690,892,4222024

Latest loaded filing

2024

Assets$3,769,795,383
Liabilities$78,902,961
Net Assets$3,690,892,422
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MRevenue 2011: $128,647,425Expenses 2011: $111,790,815Net Income 2011: $16,856,6102011Revenue 2012: $106,748,718Expenses 2012: $116,496,108Net Income 2012: -$9,747,3902012Revenue 2013: $154,404,515Expenses 2013: $129,164,070Net Income 2013: $25,240,4452013Revenue 2014: $211,625,108Expenses 2014: $118,012,545Net Income 2014: $93,612,5632014Revenue 2015: $228,269,796Expenses 2015: $145,634,783Net Income 2015: $82,635,0132015Revenue 2016: $97,772,206Expenses 2016: $155,093,105Net Income 2016: -$57,320,8992016Revenue 2017: $200,245,872Expenses 2017: $157,633,312Net Income 2017: $42,612,5602017Revenue 2018: $231,585,025Expenses 2018: $162,586,238Net Income 2018: $68,998,7872018Revenue 2019: $259,645,439Expenses 2019: $165,185,964Net Income 2019: $94,459,4752019Revenue 2020: $248,723,144Expenses 2020: $164,259,480Net Income 2020: $84,463,6642020Revenue 2021: $478,093,509Expenses 2021: $189,094,593Net Income 2021: $288,998,9162021Revenue 2022: $109,597,876Expenses 2022: $221,687,834Net Income 2022: -$112,089,9582022Revenue 2023: $136,688,464Expenses 2023: $208,041,517Net Income 2023: -$71,353,0532023Revenue 2024: $228,318,921Expenses 2024: $201,775,388Net Income 2024: $26,543,5332024

Latest loaded filing

2024

Revenue$228,318,921
Expenses$201,775,388
Net Income$26,543,533
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Charles Stewart Mott Foundation
EIN
38-1211227
Phone
8102385651
Address
503 S SAGINAW STREET 1200, FLINT, MI 48502-1851

Signing Officer

Name
Mary Gailbreath
Title
VP Administration/treasurer
Phone
8102385651
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
100 E WISCONSIN AVE, MILWAUKEE, WI 53202
Preparer
Michelle L Weber
Phone
4142898200
Raw XML Appendix164 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt05948701
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0348375
IRS1120ScheduleD/Form4797GainOrLossAmt0722736
IRS1120ScheduleD/NetCapitalGainAmt05600326
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt05600326
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0348375
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04877590
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt04877590
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0348375
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0348375
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04877590
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt04877590
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM PASSTHROUGHS - SEE ATTACHED
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt04877590
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt04877590
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0348375
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0348375
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM PASSTHROUGHS - SEE ATTACHED
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0348375
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0348375
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BackupWithholdingAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG HOPTON
IRS990T/BooksInCareOfDetail/PhoneNum08102385651
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 S SAGINAW STREET SUITE 1200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0485021851
IRS990T/BookValueAssetsEOYAmt03940484030
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0SF
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/PriorYearOverpaymentCreditAmt00
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt05948701
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt02752995
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt053378
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02806373
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-3711128
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02237573
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02237573
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-568800
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-568800
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt06897
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-568800
IRS990T/TotalUBTIBeforeSection199AAmt0-568800
IRS990T/TotalUBTIComputedAmt0-568800
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GAILBREATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP ADMINISTRATION/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102385651
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES STEWART MOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0381211227
ReturnHeader/Filer/PhoneNum08102385651
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 S SAGINAW STREET 1200
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0485021851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142898200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE L WEBER
ReturnHeader/ReturnTs02021-11-12T05:30:55-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAILBREATH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,770$78.9$3,691$228$202$26.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,711$81.2$3,630$137$208$71.4
2022Detailed filing. Detailed filing data is available for this year.$3,663$68.9$3,594$110$222$112
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,374$90.2$4,283$478$189$289
2020Detailed filing. Detailed filing data is available for this year.$3,940$101$3,840$249$164$84.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,195$87.3$3,108$260$165$94.5
2018Detailed filing. Detailed filing data is available for this year.$3,005$87.9$2,917$232$163$69.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,098$89.5$3,009$200$158$42.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,788$80.6$2,708$97.8$155$57.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,721$66.4$2,654$228$146$82.6
2014Summary only. Only limited summary data is available for this year.$2,795$73.6$212$118$93.6
2013Summary only. Only limited summary data is available for this year.$2,584$51.2$154$129$25.2
2012Summary only. Only limited summary data is available for this year.$2,301$56.2$107$116$9.75
2011Summary only. Only limited summary data is available for this year.$2,160$50.6$129$112$16.9