Civic Intelligence

Motiv8 Foundation Inc.

990 • Fiscal year 2017 • EIN 47-4417194

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1360 East 9th St Ste 1100Cleveland, OH 44114-1717

(216) 920-4816

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

200%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$331,890

Up $221,195 (+200%) from 2016

Net Assets

Up

$331,890

Up $221,195 (+200%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$383,318

Up $253,599 (+195%) from 2016

Expenses

Up

$162,123

Up $138,615 (+590%) from 2016

Net Income

Up

$221,195

Up $114,984 (+108%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $110,695Liabilities 2016: $0Net Assets 2016: $110,6952016Assets 2017: $331,890Liabilities 2017: $0Net Assets 2017: $331,8902017Assets 2018: $311,020Liabilities 2018: $0Net Assets 2018: $311,0202018Assets 2019: $328,729Liabilities 2019: $2,408Net Assets 2019: $326,3212019Assets 2020: $542,466Liabilities 2020: $0Net Assets 2020: $542,4662020Assets 2021: $676,690Liabilities 2021: $12,000Net Assets 2021: $664,6902021Assets 2022: $905,614Liabilities 2022: $0Net Assets 2022: $905,6142022Assets 2023: $959,239Liabilities 2023: $0Net Assets 2023: $959,2392023Assets 2024: $888,592Liabilities 2024: $0Net Assets 2024: $888,5922024

Highlighted filing

2017

Assets$331,890
Liabilities$0
Net Assets$331,890

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $129,719Expenses 2016: $23,508Net Income 2016: $106,2112016Revenue 2017: $383,318Expenses 2017: $162,123Net Income 2017: $221,1952017Revenue 2018: $277,487Expenses 2018: $298,357Net Income 2018: -$20,8702018Revenue 2019: $340,275Expenses 2019: $324,974Net Income 2019: $15,3012019Revenue 2020: $518,400Expenses 2020: $209,664Net Income 2020: $308,7362020Revenue 2021: $457,755Expenses 2021: $256,951Net Income 2021: $200,8042021Revenue 2022: $555,399Expenses 2022: $318,588Net Income 2022: $236,8112022Revenue 2023: $448,326Expenses 2023: $318,743Net Income 2023: $129,5832023Revenue 2024: $225,136Expenses 2024: $283,973Net Income 2024: -$58,8372024

Highlighted filing

2017

Revenue$383,318
Expenses$162,123
Net Income$221,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$455,449
Mission and Program Overview

Mission

To use the positive power of sports to promote and support a healthy mind and body among youth in hawaii, oregon, and tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,695$331,890▲ $221,195
Pd in Cap Srpls Land Bldg Eqp Fund$110,695$331,890▲ $221,195
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$110,695$331,890▲ $221,195
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,695$331,890▲ $221,195
Total Liabilities and Net Assets / Fund Balance$110,695$331,890▲ $221,195
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcus a T MariotaPresident/trustee
Puputoa T MariotaSecretary/trustee
Alana L Deppe-mariotaTreasurer/trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$405,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,756
All Other Contributions
$287,356
Change in Net Assets
$221,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,575
Other Expenses$67,548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,575--$94,575
Advertising$13,451--$13,451
Fees for Services Legal-$7,582-$7,582
Insurance-$950-$950
Travel-$675-$675
Other Expenses-$593-$593
Total Functional Expenses$108,026$54,097$0$162,123
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hawaii Speed and QuicknessHonolulu, HI501(c)(3)General$30,000
University of Hawaii Athletic DepartmentHonolulu, HI501(c)(3)General$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,131
Fundraising Gross Income$50,375
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hi Golf Outing$114,315$29,512$43,713$-14,201
Or Golf Outing$45,995$13,080$28,418$-15,338
Total Events$168,093$50,375$72,131$-21,756
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, LINE 2: RELATIONSHIP SCHEDULE

Name of officer, director, etc.: marcus mariota name of related party: puputoa mariota title or role of related party: secretary/trustee relationship: family name of officer, director, etc.: puputoa mariota name of related party: marcus mariota title or role of related party: president/trustee relationship: family name of officer, direcotr, etc.: alana deppe-mariota name of related party: marcus mariota title or role of related party: president/trustee relationship: family

PART VI, LINES 6, 7A & 7B: GOVERNING BODY & MANAGMENT

The organization is a charitable corporation organized under the nonprofit corporation laws of ohio. The member(s) of the corporation consists of the initial member designated in the articles of incorporation. The sole member, has not to date, but may, designate additional members by an instrument in writing delivered to the secretary of the corporation. The board of trustees shall be elected by the member(s) of the corporation. The number of trustees shall be not less than three (3) or more than seven (7). Any trustee elected by the member(s) may be removed from office by the member(s) without cause.

PART VI, LINE 11B: FORM 990 REVIEW

A copy of the form 990 is reviewed by financial representatives of each member of the organization's governing body.

PART VI, LINE 19: DOCUMENTS AVAILABLE TO THE PUBLIC

The foundation provides its governing documents, policies, and financial statements to the public upon request to the foundation, and through guidestar.org.

Filing and Contact Details

Filer

Filer Name
Motiv8 Foundation Inc
EIN
47-4417194
In Care Of
% JOHN PALGUTA
Phone
2169204816
Address
1360 East 9th St Ste 1100, Cleveland, OH 44114-1717

Signing Officer

Name
Marcus Mariota
Title
President
Phone
2169204816
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Mariota
Formed
2015
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
MAI Capital Management LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Kathleen A Keylor
Phone
2169204800
Supplemental Narrative

Additional Explanations

Part III, Line 4A

The organization will provide academic scholarships to at-risk and underprivileged children to promote and foster leadership opportunities that would not otherwise be available to these children due to a lack of financial resources.

Part V, Line 7B

Due to lack of information and documentation at special events, the value of goods and services the organization provided was not disclosed in all instances. The FOundation is working to remedy this.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HAWAII ATHLETIC DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HAWAII SPEED AND QUICKNESS
IRS990ScheduleI/RecipientTable/RecipientEIN0996000354
IRS990ScheduleI/RecipientTable/RecipientEIN1201008630
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 CAMPUS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17168 MAKAA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HONOLULU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL PROVIDE ACADEMIC SCHOLARSHIPS TO AT-RISK AND UNDERPRIVILEGED CHILDREN TO PROMOTE AND FOSTER LEADERSHIP OPPORTUNITIES THAT WOULD NOT OTHERWISE BE AVAILABLE TO THESE CHILDREN DUE TO A LACK OF FINANCIAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME OF OFFICER, DIRECTOR, ETC.: MARCUS MARIOTA NAME OF RELATED PARTY: PUPUTOA MARIOTA TITLE OR ROLE OF RELATED PARTY: SECRETARY/TRUSTEE RELATIONSHIP: FAMILY NAME OF OFFICER, DIRECTOR, ETC.: PUPUTOA MARIOTA NAME OF RELATED PARTY: MARCUS MARIOTA TITLE OR ROLE OF RELATED PARTY: PRESIDENT/TRUSTEE RELATIONSHIP: FAMILY NAME OF OFFICER, DIRECOTR, ETC.: ALANA DEPPE-MARIOTA NAME OF RELATED PARTY: MARCUS MARIOTA TITLE OR ROLE OF RELATED PARTY: PRESIDENT/TRUSTEE RELATIONSHIP: FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A CHARITABLE CORPORATION ORGANIZED UNDER THE NONPROFIT CORPORATION LAWS OF OHIO. THE MEMBER(S) OF THE CORPORATION CONSISTS OF THE INITIAL MEMBER DESIGNATED IN THE ARTICLES OF INCORPORATION. THE SOLE MEMBER, HAS NOT TO DATE, BUT MAY, DESIGNATE ADDITIONAL MEMBERS BY AN INSTRUMENT IN WRITING DELIVERED TO THE SECRETARY OF THE CORPORATION. THE BOARD OF TRUSTEES SHALL BE ELECTED BY THE MEMBER(S) OF THE CORPORATION. THE NUMBER OF TRUSTEES SHALL BE NOT LESS THAN THREE (3) OR MORE THAN SEVEN (7). ANY TRUSTEE ELECTED BY THE MEMBER(S) MAY BE REMOVED FROM OFFICE BY THE MEMBER(S) WITHOUT CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS REVIEWED BY FINANCIAL REPRESENTATIVES OF EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST TO THE FOUNDATION, AND THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to lack of information and documentation at special events, the value of goods and services the organization provided was not disclosed in all instances. The FOundation is working to remedy this.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 2: RELATIONSHIP SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINES 6, 7A & 7B: GOVERNING BODY & MANAGMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 11B: FORM 990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19: DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V, LINE 7B
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IRS990/USAddress/CityNm0Cleveland
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IRS990/WebsiteAddressTxt0WWW.MOTIV8FOUNDATION.COM
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS MARIOTA

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