Civic Intelligence

Mote Vascular Foundation Inc.

990EZ • Fiscal year 2017 • EIN 65-0761384

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

Organization ProfileN/A
600 N Cattleman RoadSarasota, FL 34232

(941) 371-6565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

7.3%

Higher net margin than 58% 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

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,067

Up $7,822 (+4.9%) from 2016

Net Assets

$168,067

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$107,125

Up $2,901 (+2.8%) from 2016

Expenses

Up

$99,303

Up $4,975 (+5.3%) from 2016

Net Income

Down

$7,822

Down $2,074 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $122,741Liabilities 2011: $02011Assets 2012: $134,148Liabilities 2012: $02012Assets 2013: $143,540Liabilities 2013: $02013Assets 2014: $141,744Liabilities 2014: $02014Assets 2015: $150,349Liabilities 2015: $02015Assets 2016: $160,245Liabilities 2016: $02016Assets 2017: $168,067Net Assets 2017: $168,0672017Assets 2018: $194,117Net Assets 2018: $194,1172018Assets 2019: $224,932Net Assets 2019: $224,9322019Assets 2020: $229,588Net Assets 2020: $229,5882020Assets 2021: $223,246Net Assets 2021: $223,2462021Assets 2022: $192,257Liabilities 2022: $0Net Assets 2022: $192,2572022Assets 2023: $230,623Liabilities 2023: $2,250Net Assets 2023: $228,3732023

Highlighted filing

2017

Assets$168,067
Liabilities-
Net Assets$168,067
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,633Expenses 2011: $88,866Net Income 2011: $3,7672011Revenue 2012: $102,225Expenses 2012: $90,818Net Income 2012: $11,4072012Revenue 2013: $115,721Expenses 2013: $106,329Net Income 2013: $9,3922013Revenue 2014: $106,771Expenses 2014: $108,567Net Income 2014: -$1,7962014Revenue 2015: $104,013Expenses 2015: $95,408Net Income 2015: $8,6052015Revenue 2016: $104,224Expenses 2016: $94,328Net Income 2016: $9,8962016Revenue 2017: $107,125Expenses 2017: $99,303Net Income 2017: $7,8222017Revenue 2018: $112,883Expenses 2018: $86,833Net Income 2018: $26,0502018Revenue 2019: $110,170Expenses 2019: $79,355Net Income 2019: $30,8152019Revenue 2020: $40,417Expenses 2020: $35,761Net Income 2020: $4,6562020Revenue 2021: $36,924Expenses 2021: $43,266Net Income 2021: -$6,3422021Revenue 2022: $20,057Expenses 2022: $51,046Net Income 2022: -$30,9892022Revenue 2023: $6,530Expenses 2023: $11,302Net Income 2023: -$4,7722023

Highlighted filing

2017

Revenue$107,125
Expenses$99,303
Net Income$7,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$107,125
Mission and Program Overview

Mission

MEDICAL RESEARCH.

Program Services

DescriptionGrantsExpenses
TO DISSEMINATE MEDICAL INFORMATION RELATED TO THE DIAGNOSIS AND TREATMENT OF VASCULAR DISEASE.$99,303$97,145
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL SAMSONOfficer-$0--
DAVID SHOWALTEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Mote Vascular Foundation
EIN
65-0761384
Phone
9413716565
Address
600 N CATTLEMAN ROAD, SARASOTA, FL 34232

Signing Officer

Name
Russell Samson
Title
Officer
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Piper Hawkins & Company
Address
330 S Pineapple Ave Ste106, Sarasota, FL 34236-7020
Preparer
Michael W Hawkins CPA CVA
Phone
9413661040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $922”

Other Expenses.1005

“Travel $3834”

Other Expenses.1007

“Conferences, Conventions, and Meetings $93259”

Other Expenses.1

“BANK CHGS $150”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RUSSELL SAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09413716565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N CATTLEMAN ROAD SUITE 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342326422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168067
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0107125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09980
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168067
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SHOWALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt0124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISSEMINATE MEDICAL INFORMATION RELATED TO THE DIAGNOSIS AND TREATMENT OF VASCULAR DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099303
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097145
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099303
IRS990EZ/TotalProgramServiceExpensesAmt099303
IRS990EZ/TotalRevenueAmt0107125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493290
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010721
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044564
IRS990ScheduleA/InvestmentIncomeCYPct00.08290
IRS990ScheduleA/InvestmentIncomePYPct00.07280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91710
IRS990ScheduleA/PublicSupportPY509Pct00.92720
IRS990ScheduleA/PublicSupportTotal509Amt0493290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/Total509Grp/TotalAmt0493290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $93259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHGS $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL SAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOTE VASCULAR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO RUSSELL SAMSON
ReturnHeader/Filer/BusinessNameControlTxt0MOTE
ReturnHeader/Filer/EIN0650761384
ReturnHeader/Filer/PhoneNum09413716565
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N CATTLEMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592966588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Piper Hawkins & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 S Pineapple Ave Ste106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342367020
ReturnHeader/PreparerPersonGrp/PhoneNum09413661040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Hawkins CPA CVA
ReturnHeader/ReturnTs02018-05-15T12:35:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,067
Liabilities
-
Net assets
$168,067
Revenue
$107,125
Expenses
$99,303
Net income
$7,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.28$0.07$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.20$0.51$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.37$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.40$0.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.10$0.79$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.13$0.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.07$0.99$0.08
2016Summary only. Only limited summary data is available for this year.$1.60$0.00$1.04$0.94$0.10
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$1.04$0.95$0.09
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.07$1.09$0.02
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$1.16$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.02$0.91$0.11
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.93$0.89$0.04