Civic Intelligence

The Lott Foundation

990EZ • Fiscal year 2012 • EIN 26-3596507

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileN/A
1261 Fifth AvenueSuite10029
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$222,903

No earlier filing loaded for comparison.

Net Assets

$218,757

No earlier filing loaded for comparison.

Liabilities

$4,146

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin98th percentile

Revenue

$81,457

No earlier filing loaded for comparison.

Expenses

$4,624

No earlier filing loaded for comparison.

Net Income

$76,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$222,903
Liabilities$4,146
Net Assets$218,757
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$81,457
Expenses$4,624
Net Income$76,833
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-3596507
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130595
IRS990EZ/CashSavingsAndInvestments/EOY0222903
IRS990EZ/ContributionsGiftsGrantsEtc060544
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear076833
IRS990EZ/FeesAndOthPymtToIndContractors03500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035525
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts096069
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141924
IRS990EZ/NetAssetsOrFundBalancesBOY0141924
IRS990EZ/NetAssetsOrFundBalances/EOY0218757
IRS990EZ/NetAssetsOrFundBalancesEOY0218757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES JANESKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS GREENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015475
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01124
IRS990EZ/PrimaryExemptPurpose0PROVIDE HIGH QUALITY AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO NEW YORKERS IN NEED, ESPECIALLY THE ELDERLY, HOMELESS AND FAMILIES WITH LOW TO MODERATE INCOMES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HIGH QUALITY AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO NEW YORKERS IN NEED, ESPECIALLY THE ELDERLY, HOMELESS AND FAMILIES WITH LOW TO MODERATE INCOMES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01124
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014612
IRS990EZ/SpecialEventsNetIncomeLoss020913
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04146
IRS990EZ/SumOfTotalLiabilities/EOY04146
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101261 FIFTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0new york
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010029
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES JANESKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02124103153
IRS990EZ/TotalAssets/BOY0146070
IRS990EZ/TotalAssets/EOY0222903
IRS990EZ/TotalExpenses04624
IRS990EZ/TotalProgramServiceExpenses01124
IRS990EZ/TotalRevenue081457
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year048865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075865
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0242203
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc038003
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700242203
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear060544
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year048865
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056929
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075865
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0242203
IRS990ScheduleA/TotalSupport0242203
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1059364
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal059364
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014612
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1094889
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal094889
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035525
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035525
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary020913
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014612
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014612
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIMARY 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2Description:OTHER COSTS Amount:204
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BANK CHARGES Amount:920
IRS990ScheduleO/GeneralExplanation/Explanation4Description:DONATIONS RECEIVABLE BOY Amount:15475 EOY Amount:
IRS990ScheduleO/GeneralExplanation/Explanation5Description:DUE TO LOTT ASSISTED LIVING BOY Amount:4146 EOY Amount:4146
IRS990ScheduleO/GeneralExplanation/Identifier0Description of Primary Exempt Purpose
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Information regarding Personal Benefit Contracts
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 EZ PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990 EZ PART V
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART II LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263596507
ReturnHeader/Filer/InCareOfName0% JAMES JANESKI
ReturnHeader/Filer/Name/BusinessNameLine10THE LOTT FOUNDATION
ReturnHeader/Filer/NameControl0LOTT
ReturnHeader/Filer/Phone02124103153
ReturnHeader/Filer/USAddress/AddressLine101261 Fifth Avenue
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0JAMES JANESKI
ReturnHeader/Officer/Phone02124103153
ReturnHeader/Officer/Title0president/director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103560 LENOX ROAD NE SUITE 2800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0303264276
ReturnHeader/Preparer/Name0LINDA T ROWLAND CPA
ReturnHeader/Preparer/Phone04048479447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T08:04:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,903
Liabilities
$4,146
Net assets
$218,757
Revenue
$81,457
Expenses
$4,624
Net income
$76,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.92$3.92
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.45$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.36$0.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$0.40$0.04$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.62$0.13$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.61$0.04$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$0.81$0.05$0.77