Logo for "CHARLES STEWART MOTT FOUNDATION"

CHARLES STEWART MOTT FOUNDATION

CHARLES STEWART MOTT FOUNDATION

FLINT, MI, US
•
501(c)(3)
•
EIN
38-1211227
•
WWW.MOTT.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Logo for "CHARLES STEWART MOTT FOUNDATION"

CHARLES STEWART MOTT FOUNDATION

FLINT, MI, US
•
501(c)(3)
•
EIN
38-1211227
•
WWW.MOTT.ORG
•
Open for Solicitation
Private Foundation
Family Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,769,795,383

Investments
98%
Cash & Equivalents
2%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$78,902,961

Other Liabilities
60%
Grants Payable
36%
Payables & Accruals
4%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$97,135,278
$72,491,999
-25%
Receivables (Non-Related)
$80,360
$5,410,337
+6633%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$465,144
$596,966
+28%
Investments
$3,605,397,218
$3,682,432,526
+2%
Property, Plant, & Equipment (net)
$4,580,442
$4,562,251
0%
Other Assets
$3,216,421
$4,301,304
+34%
Total Assets
$3,710,874,863
$3,769,795,383
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$3,108,141
$3,036,724
-2%
Grants Payable
$27,984,608
$28,475,958
+2%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$50,057,763
$47,390,279
-5%
Total Liabilities
$81,150,512
$78,902,961
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$3,629,724,351
$3,690,892,422
+2%
Net assets
2023
2024
Change
Net assets
+$3,629,724,351
+$3,690,892,422
+2%
Balance Sheet
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