Civic Intelligence

Peach Mott Foundation Inc.

990PF • Fiscal year 2013 • EIN 74-2730037

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

P O Box 254977902-2549

(361) 573-4383

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

61st percentile

5.3%

Faster asset growth than 61% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$8,040,765

Up $407,101 (+5.3%) from 2012

Net Assets

Up

$8,038,216

Up $404,979 (+5.3%) from 2012

Liabilities

Up

$2,549

Up $2,122 (+497%) from 2012

Revenue

$629,534

No earlier filing loaded for comparison.

Expenses

Down

$27,808

Down $460,417 (-94%) from 2012

Net Income

$601,726

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.

$10M$5.0M$0-$5.0MAssets 2010: $8,281,218Liabilities 2010: -$1,242Net Assets 2010: $8,282,4602010Assets 2011: $7,828,063Liabilities 2011: $3,380Net Assets 2011: $7,824,6832011Assets 2012: $7,633,664Liabilities 2012: $427Net Assets 2012: $7,633,2372012Assets 2013: $8,040,765Liabilities 2013: $2,549Net Assets 2013: $8,038,2162013Assets 2014: $8,580,714Liabilities 2014: $2,696Net Assets 2014: $8,578,0182014Assets 2015: $8,719,488Liabilities 2015: $1,396Net Assets 2015: $8,718,0922015Assets 2016: $8,723,826Liabilities 2016: -$6,065Net Assets 2016: $8,729,8912016Assets 2017: $8,793,828Liabilities 2017: $7,083Net Assets 2017: $8,786,7452017Assets 2018: $8,871,585Liabilities 2018: $116Net Assets 2018: $8,871,4692018Assets 2019: $8,909,380Liabilities 2019: -$6,778Net Assets 2019: $8,916,1582019Assets 2020: $9,177,011Liabilities 2020: $6,881Net Assets 2020: $9,170,1302020Assets 2021: $9,537,951Liabilities 2021: -$161Net Assets 2021: $9,538,1122021Assets 2022: $9,475,133Liabilities 2022: -$3,639Net Assets 2022: $9,478,7722022Assets 2023: $9,261,174Liabilities 2023: -$2,516Net Assets 2023: $9,263,6902023Assets 2024: $9,660,146Liabilities 2024: $9,040Net Assets 2024: $9,651,1062024

Highlighted filing

2013

Assets$8,040,765
Liabilities$2,549
Net Assets$8,038,216

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $455,6762010Expenses 2011: $430,2032011Expenses 2012: $488,2252012Revenue 2013: $629,534Expenses 2013: $27,808Net Income 2013: $601,7262013Revenue 2014: $565,512Expenses 2014: $25,710Net Income 2014: $539,8022014Revenue 2015: $624,420Expenses 2015: $484,346Net Income 2015: $140,0742015Revenue 2016: $623,379Expenses 2016: $611,580Net Income 2016: $11,7992016Revenue 2017: $667,966Expenses 2017: $611,112Net Income 2017: $56,8542017Revenue 2018: $675,381Expenses 2018: $590,657Net Income 2018: $84,7242018Revenue 2019: $677,195Expenses 2019: $632,506Net Income 2019: $44,6892019Revenue 2020: $989,860Expenses 2020: $735,888Net Income 2020: $253,9722020Revenue 2021: $974,144Expenses 2021: $606,162Net Income 2021: $367,9822021Revenue 2022: $716,712Expenses 2022: $776,052Net Income 2022: -$59,3402022Revenue 2023: $538,418Expenses 2023: $753,500Net Income 2023: -$215,0822023Revenue 2024: $1,189,982Expenses 2024: $802,566Net Income 2024: $387,4162024

Highlighted filing

2013

Revenue$629,534
Expenses$27,808
Net Income$601,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL S ANDERSONPresident-$0--
STEVEN C ANDERSONVP,Assttreas-$0--
DONALD J MALOUFVP,Asstsecr-$0--
THOMAS L KELLERSecry,Treas-$0--
Filing and Contact Details

Filer

EIN
74-2730037
Phone
3615734383

Signing Officer

Name
Thomas L Keller
Title
Secretary/treasurer
Phone
3615734383
Signed
2014-03-06

Preparer

Preparer
Loretta J Marquette CPA
Phone
3615734383
Raw XML Appendix358 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/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0577218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0581243
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0462817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0406823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0378771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0437229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0711491
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.042621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.052707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.096829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09947583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08935037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08810012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08886940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08295451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07347936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.290132
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS L KELLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10101 S MAIN STE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0VICTORIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode077901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03615734383
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ALL DISTRIBUTIONS BY THE FOUNDATION HAVE BEEN MADE TO CHARITABLE, RELIGIOUS OR EDUCATIONAL ORGANIZATIONS. IF THE FOUNDATION ADOPTS A GRANT, SCHOLARSHIP, FELLOWSHIP OR LOAN PROGRAM, IT WILL DEVELOP APPROPRIATE FORMS AND PROCEDURES AT THAT TIME.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THOMAS L KELLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03615734383
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10P O BOX 2549
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0VICTORIA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode077902
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AS STATED ABOVE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AS STATED ABOVE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL S ANDERSON
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0489330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0489330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021492
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0342608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0196984
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0489330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097526
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076034
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt097526
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0586856
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL S ANDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 2549
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0VICTORIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode077902
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0199269
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0199269
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PROSPERITY BANCSHARES INC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-27
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0196747
OtherDecreasesSchedule/OtherDecreasesDetail/Description0DIFF.IN FMV & COST BASIS OF SECURITIES RECD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0427
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02549
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08049
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12079
TaxesSchedule/TaxesDetail/Amt08049
TaxesSchedule/TaxesDetail/Amt12079
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08049
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12079
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03615734383
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEACH MOTT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAC
ReturnHeader/Filer/EIN0742730037
ReturnHeader/Filer/PhoneNum03615734383
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2549
ReturnHeader/Filer/USAddress/City0VICTORIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0779022549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KELLER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2549
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0779022549
ReturnHeader/PreparerPersonGrp/PhoneNum03615734383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORETTA J MARQUETTE CPA
ReturnHeader/ReturnTs02014-03-21T09:07:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.66$0.01$9.65$1.19$0.80$0.39
2023Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.54$0.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.72$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.97$0.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$9.18$0.01$9.17$0.99$0.74$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.91$0.01$8.92$0.68$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$0.68$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$8.79$0.01$8.79$0.67$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.72$0.01$8.73$0.62$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.62$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$0.57$0.03$0.54
2013Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.63$0.03$0.60
2012Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.49
2011Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.82$0.43
2010Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.46