Civic Intelligence

The Lott Foundation

990EZ • Fiscal year 2013 • EIN 26-3596507

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 07, 2014

1261 Fifth AvenueSuite10029

(212) 410-3153

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$275,406

Up $52,503 (+24%) from 2012

Net Assets

Up

$275,406

Up $56,649 (+26%) from 2012

Liabilities

Down

$0

Down $4,146 (-100%) from 2012

Revenue

Down

$61,080

Down $20,377 (-25%) from 2012

Expenses

Down

$4,431

Down $193 (-4.2%) from 2012

Net Income

Down

$56,649

Down $20,184 (-26%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $222,903Liabilities 2012: $4,146Net Assets 2012: $218,7572012Assets 2013: $275,406Liabilities 2013: $0Net Assets 2013: $275,4062013Assets 2014: $326,260Liabilities 2014: $2,462Net Assets 2014: $323,7982014Assets 2015: $364,945Liabilities 2015: $4,662Net Assets 2015: $360,2832015Assets 2016: $393,067Liabilities 2016: $336Net Assets 2016: $392,7312016Assets 2017: $392,193Liabilities 2017: $0Net Assets 2017: $392,1932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$275,406
Liabilities$0
Net Assets$275,406

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $81,457Expenses 2012: $4,624Net Income 2012: $76,8332012Revenue 2013: $61,080Expenses 2013: $4,431Net Income 2013: $56,6492013Revenue 2014: $61,616Expenses 2014: $13,224Net Income 2014: $48,3922014Revenue 2015: $40,051Expenses 2015: $3,566Net Income 2015: $36,4852015Revenue 2016: $36,417Expenses 2016: $3,969Net Income 2016: $32,4482016Revenue 2017: $44,536Expenses 2017: $45,074Net Income 2017: -$5382017Revenue 2018: $0Expenses 2018: $392,193Net Income 2018: -$392,1932018

Highlighted filing

2013

Revenue$61,080
Expenses$4,431
Net Income$56,649
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 7, 2014
Return Version
2013v3.1
Gross Receipts
$94,785
Mission and Program Overview

Mission

Provide high quality affordable housing and supportive services to new yorkers in need, especially the elderly, homeless and families with low to moderate incomes.

Program Services

DescriptionGrantsExpenses
PROVIDE HIGH QUALITY AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO NEW YORKERS IN NEED, ESPECIALLY THE ELDERLY, HOMELESS AND FAMILIES WITH LOW TO MODERATE INCOMES.-$893
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES JANESKIPresident/Director-$0--
DENNIS GREENBAUMChairman-$0--
Anthony LechichDirector-$0--
Christopher CirilloDirector-$0--
Peter HandalDirector-$0--
Rocco PapandreaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,275-$33,705-
Total Events$90,275-$33,705$-33,705
Filing and Contact Details

Filer

EIN
26-3596507
In Care Of
% JAMES JANESKI
Phone
2124103153

Signing Officer

Name
James Janeski
Title
President
Phone
2124103153
Signed
2014-07-07
Discuss with paid preparer
Yes

Preparer

Preparer
Linda T Rowland CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

Form 990 EZ Part III

Primary exempt purpose - provide high quality affordable housing and supportive services to new yorkers in need, especially the elderly, homeless and families with low to moderate incomes.

Form 990 EZ Part V

The organization did not , during the year, receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums directly or indirectly on a personal benefit contract.

Form 990EZ Part I Line 16

Description:OTHER COSTS Amount:60

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:833

Form 990EZ Part II Line 24

Description:CONTRIB. - FUNDRAISING EVENTS EOY Amount:18000

Form 990EZ Part II Line 26

Description:DUE TO LOTT ASSISTED LIVING BOY Amount:4146

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES JANESKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02124103153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101261 FIFTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0new york
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0222903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275406
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094785
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0275406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0275406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES JANESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS GREENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anthony Lechich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Cirillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Handal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rocco Papandrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018000
IRS990EZ/OtherExpensesTotalAmt0893
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGH QUALITY AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO NEW YORKERS IN NEED, ESPECIALLY THE ELDERLY, HOMELESS AND FAMILIES WITH LOW TO MODERATE INCOMES.
IRS990EZ/PrintingPublicationsPostageAmt01038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HIGH QUALITY AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO NEW YORKERS IN NEED, ESPECIALLY THE ELDERLY, HOMELESS AND FAMILIES WITH LOW TO MODERATE INCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033705
IRS990EZ/SpecialEventsNetIncomeLossAmt0-33705
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04431
IRS990EZ/TotalProgramServiceExpensesAmt0893
IRS990EZ/TotalRevenueAmt061080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0336988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336988
IRS990ScheduleA/TotalSupportAmt0336988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090275
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE - PROVIDE HIGH QUALITY AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO NEW YORKERS IN NEED, ESPECIALLY THE ELDERLY, HOMELESS AND FAMILIES WITH LOW TO MODERATE INCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT , DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OTHER COSTS Amount:60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK CHARGES Amount:833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CONTRIB. - FUNDRAISING EVENTS EOY Amount:18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DUE TO LOTT ASSISTED LIVING BOY Amount:4146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES JANESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124103153
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOTT
ReturnHeader/Filer/EIN0263596507
ReturnHeader/Filer/InCareOfNm0% JAMES JANESKI
ReturnHeader/Filer/PhoneNum02124103153
ReturnHeader/Filer/USAddress/AddressLine101261 Fifth Avenue
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103560 LENOX ROAD NE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0303264276
ReturnHeader/PreparerPersonGrp/PhoneNum04048479447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA T ROWLAND CPA
ReturnHeader/ReturnTs02014-08-07T12:50:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings