Civic Intelligence

The Lutton Foundation C/O Jad Consulting LLC

990PF • Fiscal year 2016 • EIN 13-3539167

Dec 01, 2015 to Nov 30, 2016 • Filed on Feb 16, 2017

61 BROADWAY Suite 512New York, NY 10006

(212) 509-3525

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

5.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-2.1%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,149

Up $500 (+5.2%) from 2015

Net Assets

Up

$10,149

Up $500 (+5.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$16,771

Down $366 (-2.1%) from 2015

Expenses

Down

$16,271

Down $538 (-3.2%) from 2015

Net Income

Up

$500

Up $172 (+52%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $3,643Liabilities 2011: $02011Assets 2012: $3,334Liabilities 2012: $0Net Assets 2012: $3,3342012Assets 2013: $1,925Liabilities 2013: $1Net Assets 2013: $1,9252013Assets 2014: $9,321Liabilities 2014: $0Net Assets 2014: $9,3212014Assets 2015: $9,649Liabilities 2015: $0Net Assets 2015: $9,6492015Assets 2016: $10,149Liabilities 2016: $0Net Assets 2016: $10,1492016Assets 2017: $17,660Liabilities 2017: $0Net Assets 2017: $17,6602017Assets 2018: $17,950Liabilities 2018: $0Net Assets 2018: $17,9502018Assets 2019: $20,232Liabilities 2019: $1Net Assets 2019: $20,2322019Assets 2020: $19,507Liabilities 2020: $12020Assets 2021: $23,179Liabilities 2021: $0Net Assets 2021: $23,1792021Assets 2022: $12,993Liabilities 2022: $0Net Assets 2022: $12,9932022Assets 2023: $21,481Liabilities 2023: $12023

Highlighted filing

2016

Assets$10,149
Liabilities$0
Net Assets$10,149

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $1,100Expenses 2011: $1,409Net Income 2011: -$3092011Expenses 2012: $1,4092012Revenue 2013: $1Expenses 2013: $1,409Net Income 2013: -$1,4082013Revenue 2014: $15,805Expenses 2014: $8,409Net Income 2014: $7,3962014Revenue 2015: $17,137Expenses 2015: $16,809Net Income 2015: $3282015Revenue 2016: $16,771Expenses 2016: $16,271Net Income 2016: $5002016Revenue 2017: $26,344Expenses 2017: $18,833Net Income 2017: $7,5112017Revenue 2018: $16,683Expenses 2018: $16,393Net Income 2018: $2902018Revenue 2019: $16,894Expenses 2019: $14,612Net Income 2019: $2,2822019Revenue 2020: $16,888Expenses 2020: $17,613Net Income 2020: -$7252020Revenue 2021: $15,795Expenses 2021: $12,123Net Income 2021: $3,6722021Revenue 2022: $19,154Expenses 2022: $29,340Net Income 2022: -$10,1862022Revenue 2023: $18,646Expenses 2023: $10,158Net Income 2023: $8,4882023

Highlighted filing

2016

Revenue$16,771
Expenses$16,271
Net Income$500
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LUTTONPresident/Treasurer-$0--
CARL H HEWITTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Lutton Foundation
EIN
13-3539167
In Care Of
% JAMES LUTTON
Phone
2125093525
Address
61 BROADWAY Suite 512, NEW YORK, NY 10006

Signing Officer

Name
James Lutton
Title
President/treasurer
Phone
2125093525
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Jad Consulting LLC
Address
61 BROADWAY-SUITE 512, NEW YORK, NY 10006
Preparer
Joseph De Maio CPA
Phone
2125093525
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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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES LUTTON-CASH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAMES LUTTON-CASH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0106 CARRICK BEND LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1106 CARRICK BEND LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOCA GRANDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BOCA GRANDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033921
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133921
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015423
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11347
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0321
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125093525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LUTTON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAD CONSULTING LLC
ReturnHeader/Filer/BusinessNameControlTxt0LUTT
ReturnHeader/Filer/EIN0133539167
ReturnHeader/Filer/InCareOfNm0% JAMES LUTTON
ReturnHeader/Filer/PhoneNum02125093525
ReturnHeader/Filer/USAddress/AddressLine1Txt061 BROADWAY Suite 512
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAD CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BROADWAY-SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02125093525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DE MAIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-13T11:07:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$21.5$0.00$18.6$10.2$8.49
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$19.2$29.3$10.2
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$15.8$12.1$3.67
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.00$16.9$17.6$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.00$20.2$16.9$14.6$2.28
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$16.7$16.4$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$26.3$18.8$7.51
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$16.8$16.3$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$17.1$16.8$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$15.8$8.41$7.40
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$1.41$1.41
2012Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.41
2011Summary only. Only limited summary data is available for this year.$3.64$0.00$1.10$1.41$0.31