Civic Intelligence

Mott Family Foundation Inc.

EIN 82-0517818 • Ketchum, ID

Pub. 78 Eligible
PO Box 1702Ketchum, ID 83340
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-910%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

187%

Faster revenue growth than 92% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$3,198,066

Down $1,968,822 (-38%) from 2023

Liabilities

Down

$37,970

Down $24,940 (-40%) from 2023

Net Assets

Down

$3,160,096

Down $1,943,882 (-38%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin1st percentile

Revenue

Up

$218,626

Up $142,485 (+187%) from 2023

Expenses

Up

$2,208,059

Up $407,775 (+23%) from 2023

Net Income

Down

-$1,989,433

Down $265,290 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$3,198,066
Liabilities$37,970
Net Assets$3,160,096
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$218,626
Expenses$2,208,059
Net Income-$1,989,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,198,066
Liabilities
$37,970
Net assets
$3,160,096
Revenue
$218,626
Expenses
$2,208,059
Net income
-$1,989,433
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY MOTTPresident-$0--
MICHAEL MARKSSecretary-$0--
CASEY MOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mott Family Foundation Inc
EIN
82-0517818
Phone
2083751771
Address
PO BOX 1702, KETCHUM, ID 83340

Signing Officer

Name
Timothy Mott
Title
President
Phone
9252961040
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Grow Rasmussen Llp
Address
12550 W EXPLORER DR STE 200, BOISE, ID 83713
Preparer
Paul M Broadbent CPA
Phone
2083751771
Raw XML AppendixShowing 400 of 543 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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