Civic Intelligence

Mott Family Foundation Inc.

990PF • Fiscal year 2012 • EIN 82-0517818

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization Profile
154 Wilderness Drive83340
Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$878,877

Down $83,630 (-8.7%) from 2011

Net Assets

Down

$848,877

Down $83,630 (-9.0%) from 2011

Liabilities

Flat

$30,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$152,396

Up $60,354 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $962,507Liabilities 2011: $30,000Net Assets 2011: $932,5072011Assets 2012: $878,877Liabilities 2012: $30,000Net Assets 2012: $848,8772012Assets 2013: $904,215Liabilities 2013: $30,000Net Assets 2013: $874,2152013Assets 2014: $1,035,741Liabilities 2014: $0Net Assets 2014: $1,035,7412014Assets 2015: $2,120,370Liabilities 2015: $0Net Assets 2015: $2,120,3702015Assets 2016: $3,660,469Liabilities 2016: $0Net Assets 2016: $3,660,4692016Assets 2017: $3,760,411Liabilities 2017: $1,884Net Assets 2017: $3,758,5272017Assets 2019: $6,279,232Liabilities 2019: $47,388Net Assets 2019: $6,231,8442019Assets 2020: $6,373,593Liabilities 2020: $20,000Net Assets 2020: $6,353,5932020Assets 2021: $7,058,762Liabilities 2021: $90,000Net Assets 2021: $6,968,7622021Assets 2022: $6,933,298Liabilities 2022: $42,735Net Assets 2022: $6,890,5632022Assets 2023: $5,166,888Liabilities 2023: $62,910Net Assets 2023: $5,103,9782023Assets 2024: $3,198,066Liabilities 2024: $37,970Net Assets 2024: $3,160,0962024

Highlighted filing

2012

Assets$878,877
Liabilities$30,000
Net Assets$848,877
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $92,0422011Expenses 2012: $152,3962012Revenue 2013: $202,053Expenses 2013: $176,715Net Income 2013: $25,3382013Revenue 2014: $425,884Expenses 2014: $264,358Net Income 2014: $161,5262014Revenue 2015: $1,645,591Expenses 2015: $560,962Net Income 2015: $1,084,6292015Revenue 2016: $1,991,650Expenses 2016: $451,551Net Income 2016: $1,540,0992016Revenue 2017: $1,018,334Expenses 2017: $920,276Net Income 2017: $98,0582017Revenue 2019: $540,449Expenses 2019: $314,338Net Income 2019: $226,1112019Revenue 2020: $441,720Expenses 2020: $299,885Net Income 2020: $141,8352020Revenue 2021: $918,762Expenses 2021: $332,193Net Income 2021: $586,5692021Revenue 2022: $347,394Expenses 2022: $432,141Net Income 2022: -$84,7472022Revenue 2023: $76,141Expenses 2023: $1,800,284Net Income 2023: -$1,724,1432023Revenue 2024: $218,626Expenses 2024: $2,208,059Net Income 2024: -$1,989,4332024

Highlighted filing

2012

Revenue-
Expenses$152,396
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MOTTPresident-$0--
MICHAEL MARKSSecretary-$0--
CASEY MOTTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCALIFORNIA COLLEGE OF THE ARTSSUPPORT GENERAL FUNDCOLLEGESAN FRANCISCO, CA, US$110,000
Filing and Contact Details

Filer

EIN
82-0517818
Raw XML AppendixShowing 400 of 418 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue224930
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0LEGACY VENTURE IV, LLC
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2FVEST, LLC
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BURR PILGER MAYER INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09252961040
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102001 NORTH MAIN STREET STE 360
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WALNUT CREEK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094596
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0ID
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0TIMOTHY MOTT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CALIFORNIA COLLEGE OF THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101111 EIGHTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode094107
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0110000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear047772
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted047772
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2037537
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3050778
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40508224
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50304438
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50304438
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0658767
IRS990PF/UndistributedIncome/ExcessFromCurrentYear062228
IRS990PF/UndistributedIncome/ExcessFromYear2037537
IRS990PF/UndistributedIncome/ExcessFromYear3050778
IRS990PF/UndistributedIncome/ExcessFromYear40508224
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0110000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus062228
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0963205
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0900977
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue063
OtherAssetsSchedule/OtherAssets/Description0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue061
OtherAssetsSchedule/OtherAssets/EOYFMV061
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT INTEREST EXPENSE - LEGACY VENTURE IV, LLC
OtherExpensesSchedule/OtherExpenses/Description32% PORTFOLIO DEDUCTION - LEGACY VENTURE IV, LLC
OtherExpensesSchedule/OtherExpenses/Description4OTHER PORTFOLIO DEDUCTION - FVEST, LLC
OtherExpensesSchedule/OtherExpenses/Description5FOREIGN TAXES
OtherExpensesSchedule/OtherExpenses/Description6PASS-THROUGH DONATION - LEGACY VENTURE IV, LLC
OtherExpensesSchedule/OtherExpenses/Description7OTHER LOSS: LEGACY VENTURE IV
OtherExpensesSchedule/OtherExpenses/Description8BOOK/TAX DIFFERENCE: LEGACY VENTURE IV
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps80
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02678
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome245
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome327134
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome434
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6806
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome72348
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome8871
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02678
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks245
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks327134
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks434
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6806
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks72348
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8871
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0997
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0128
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0997
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue030000
OtherLiabilitiesSchedule/OtherLiabilities/Description0OTHER LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue030000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820517818
ReturnHeader/Filer/Name/BusinessNameLine10MF FOUNDATION INC
ReturnHeader/Filer/NameControl0MFFO
ReturnHeader/Filer/Phone09252961040
ReturnHeader/Filer/USAddress/AddressLine10154 WILDERNESS DRIVE
ReturnHeader/Filer/USAddress/City0KETCHUM
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083340
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,877
Liabilities
$30,000
Net assets
$848,877
Revenue
-
Expenses
$152,396
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.16$0.22$2.21$1.99
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.06$5.10$0.08$1.80$1.72
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.04$6.89$0.35$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.09$6.97$0.92$0.33$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.02$6.35$0.44$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.05$6.23$0.54$0.31$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.02$0.92$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.99$0.45$1.54
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.65$0.56$1.08
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.43$0.26$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.20$0.18$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.15
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.09