Civic Intelligence

Peach Mott Foundation Inc.

990PF • Fiscal year 2017 • EIN 74-2730037

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

P O Box 2549Victoria, TX 77902-2549

(361) 573-4383

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,793,828

Up $70,002 (+0.8%) from 2016

Net Assets

Up

$8,786,745

Up $56,854 (+0.7%) from 2016

Liabilities

Up

$7,083

Up $13,148 (+217%) from 2016

Revenue

Up

$667,966

Up $44,587 (+7.2%) from 2016

Expenses

Down

$611,112

Down $468 (-0.1%) from 2016

Net Income

Up

$56,854

Up $45,055 (+382%) from 2016

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

2017

Assets$8,793,828
Liabilities$7,083
Net Assets$8,786,745

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

2017

Revenue$667,966
Expenses$611,112
Net Income$56,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
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

Filer Name
Peach Mott Foundation Inc
EIN
74-2730037
Phone
3615734383
Address
P O BOX 2549, VICTORIA, TX 77902-2549

Signing Officer

Name
Thomas L Keller
Title
Secry,treas
Phone
3615734383
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Keller & Associates Cpas Pllc
Address
PO BOX 2549, VICTORIA, TX 77902-2549
Preparer
Loretta J Marquette CPA
Phone
3615734383
Raw XML AppendixShowing 400 of 548 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/RecipientBusinessName/BusinessNameLine1Txt5CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GOLIAD VOLUNTEER FIRE DEPARTMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SOUTHERN METHODIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19ST CELESTINE CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20ST MARK'S FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE SENIOR SOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23UNIVERSITY OF WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24YMCA DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0120 S MAIN ST SUITE 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13306 E FM 1961
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 3391
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 3607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 5085
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 939
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 193
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 1786
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO BOX 1433
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123001 KNOX ST SUITE 2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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