Civic Intelligence

Mote Vascular Foundation Inc.

990EZ • Fiscal year 2019 • EIN 65-0761384

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$224,932

Up $30,815 (+16%) from 2018

Net Assets

Up

$224,932

Up $30,815 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$110,170

Down $2,713 (-2.4%) from 2018

Expenses

Down

$79,355

Down $7,478 (-8.6%) from 2018

Net Income

Up

$30,815

Up $4,765 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$224,932
Liabilities-
Net Assets$224,932
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$110,170
Expenses$79,355
Net Income$30,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.0
Gross Receipts
$110,170
Mission and Program Overview

Mission

MEDICAL RESEARCH.

Program Services

DescriptionGrantsExpenses
TO DISSEMINATE MEDICAL INFORMATION RELATED TO THE DIAGNOSIS AND TREATMENT OF VASCULAR DISEASE.$79,355$98,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL SAMSONOfficer-$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
2020-03-16
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
Phone
9413661040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $512”

Other Expenses.1007

“Conferences, Conventions, and Meetings $77866”

Raw XML Appendix146 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/BOYAmt0194117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224932
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012170
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISSEMINATE MEDICAL INFORMATION RELATED TO THE DIAGNOSIS AND TREATMENT OF VASCULAR DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079355
IRS990EZ/TotalProgramServiceExpensesAmt079355
IRS990EZ/TotalRevenueAmt0110170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485020
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053395
IRS990ScheduleA/InvestmentIncomeCYPct00.09920
IRS990ScheduleA/InvestmentIncomePYPct00.09270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90080
IRS990ScheduleA/PublicSupportPY509Pct00.90730
IRS990ScheduleA/PublicSupportTotal509Amt0485020
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095765
IRS990ScheduleA/Total509Grp/TotalAmt0485020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0538415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $77866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL SAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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
ReturnHeader/ReturnTs02020-03-16T12:50:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,932
Liabilities
-
Net assets
$224,932
Revenue
$110,170
Expenses
$79,355
Net income
$30,815
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