Civic Intelligence

Sottile Foundation

990PF • Fiscal year 2021 • EIN 57-6025623

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
P O Box 242Charleston, SC 29402

(843) 722-2615

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

58%

Higher net margin than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

8.6%

Faster asset growth than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

720%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$289,411

Up $22,972 (+8.6%) from 2020

Net Assets

Up

$289,411

Up $22,972 (+8.6%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$17,762

Up $15,596 (+720%) from 2020

Expenses

Down

$7,541

Down $46,432 (-86%) from 2020

Net Income

Up

$10,221

Up $62,028 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $265,721Liabilities 2011: $7622011Assets 2012: $248,153Liabilities 2012: $4682012Assets 2013: $228,476Liabilities 2013: $1752013Assets 2014: $198,416Liabilities 2014: $02014Assets 2015: $203,332Liabilities 2015: $02015Assets 2019: $419,703Liabilities 2019: $02019Assets 2020: $266,439Liabilities 2020: $1Net Assets 2020: $266,4392020Assets 2021: $289,411Liabilities 2021: $1Net Assets 2021: $289,4112021Assets 2022: $377,341Liabilities 2022: $1Net Assets 2022: $377,3412022Assets 2023: $369,993Liabilities 2023: $0Net Assets 2023: $369,9932023Assets 2024: $392,584Liabilities 2024: $0Net Assets 2024: $392,5842024

Highlighted filing

2021

Assets$289,411
Liabilities$1
Net Assets$289,411
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $18,948Expenses 2011: $46,849Net Income 2011: -$27,9012011Revenue 2012: $32,330Expenses 2012: $49,604Net Income 2012: -$17,2742012Revenue 2013: $22,663Expenses 2013: $42,047Net Income 2013: -$19,3842013Revenue 2014: $25,852Expenses 2014: $55,737Net Income 2014: -$29,8852014Revenue 2015: $13,999Expenses 2015: $9,083Net Income 2015: $4,9162015Revenue 2019: $18,231Expenses 2019: $24,257Net Income 2019: -$6,0262019Revenue 2020: $2,166Expenses 2020: $53,973Net Income 2020: -$51,8072020Revenue 2021: $17,762Expenses 2021: $7,541Net Income 2021: $10,2212021Revenue 2022: $31,077Expenses 2022: $32,086Net Income 2022: -$1,0092022Revenue 2023: $24,523Expenses 2023: $31,871Net Income 2023: -$7,3482023Revenue 2024: $76,101Expenses 2024: $53,510Net Income 2024: $22,5912024

Highlighted filing

2021

Revenue$17,762
Expenses$7,541
Net Income$10,221
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MACYAccountant-$0--
MARY ELLEN WAYTrustee-$0--
GEORGIA HOLMER DARBYTrustee-Part-Year-$0--
JOYCE L DARBYTrustee-Part-Year-$0--
Filing and Contact Details

Filer

Filer Name
Sottile Foundation
EIN
57-6025623
Phone
8437222615
Address
P O BOX 242, CHARLESTON, SC 29402

Signing Officer

Name
Michael E Macy
Title
Accountant
Phone
8437222615
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Websterrogers Llp
Address
POST OFFICE BOX 20099, CHARLESTON, SC 29413-0099
Preparer
Sharon C Norris CPA
Phone
8435775843
Raw XML Appendix335 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11560 MATHIS FERRY ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt330 CHADWICK DRIVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt024797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt096286
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029874
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt024797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05077
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0137717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023586
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt096286
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017845
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0142794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0167591
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEES WELLS FARGO
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncreasesSchedule/OtherIncreasesDetail/Amt012751
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUSTMENT FOR COST BASIS OF ASSETS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0240
TaxesSchedule/TaxesDetail/Amt126
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt126
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E MACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08437222615
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOTTILE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOTT
ReturnHeader/Filer/EIN0576025623
ReturnHeader/Filer/PhoneNum08437222615
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 20099
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294130099
ReturnHeader/PreparerPersonGrp/PhoneNum08435775843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON C NORRIS CPA
ReturnHeader/ReturnTs02022-05-12T14:12:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,411
Liabilities
$1
Net assets
$289,411
Revenue
$17,762
Expenses
$7,541
Net income
$10,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.76$0.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.31$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.02$0.54$0.52
2019Summary only. Only limited summary data is available for this year.$4.20$0.00$0.18$0.24$0.06
2015Summary only. Only limited summary data is available for this year.$2.03$0.00$0.14$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.26$0.56$0.30
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$0.23$0.42$0.19
2012Summary only. Only limited summary data is available for this year.$2.48$0.00$0.32$0.50$0.17
2011Summary only. Only limited summary data is available for this year.$2.66$0.01$0.19$0.47$0.28