Civic Intelligence

The Lott Foundation

990EZ • Fiscal year 2014 • EIN 26-3596507

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

1261 Fifth AvenueNew York, NY 10029

(212) 410-3153

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$326,260

Up $50,854 (+18%) from 2013

Net Assets

Up

$323,798

Up $48,392 (+18%) from 2013

Liabilities

Up

$2,462

Up $2,462 from 2013

Revenue

Up

$61,616

Up $536 (+0.9%) from 2013

Expenses

Up

$13,224

Up $8,793 (+198%) from 2013

Net Income

Down

$48,392

Down $8,257 (-15%) from 2013

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

2014

Assets$326,260
Liabilities$2,462
Net Assets$323,798

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

2014

Revenue$61,616
Expenses$13,224
Net Income$48,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$100,050
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.$0$8,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY LECHICHDirector-$0--
CHRISTOPHER CIRILLODirector-$0--
DENNIS GREENBAUM MDChairman-$0--
JAMES JANESKIPresident/Director-$0--
PETER HANDALDirector-$0--
ROCCO PAPANDREADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$96,250$31,500$8,834$22,666
Total Events$96,250$31,500$38,434$-6,934
Filing and Contact Details

Filer

Filer Name
The Lott Foundation
EIN
26-3596507
Phone
2124103153
Address
1261 FIFTH AVENUE, NEW YORK, NY 10029

Signing Officer

Name
Nicole Atanasio
Title
President/CEO
Phone
2124103153
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other costs. Amount: 110. Description: bank charges. Amount: 678. Description: bad debt. Amount: 7,350. Total to form 990-ez, line 16: 8,138.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contribution fundraising events. Beg. Of year amount: 18,000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: other current liability. Beg. Of year amount: 0. End of year amount: 2,462.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS GREENBAUM MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES JANESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER HANDAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROCCO PAPANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08138
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2010 AMOUNT: $ 31,500. 2011 AMOUNT: $ 29,050. 2012 AMOUNT: $ 35,525. 2014 AMOUNT: $ 31,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER COSTS. AMOUNT: 110. DESCRIPTION: BANK CHARGES. AMOUNT: 678. DESCRIPTION: BAD DEBT. AMOUNT: 7,350. TOTAL TO FORM 990-EZ, LINE 16: 8,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTION FUNDRAISING EVENTS. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CURRENT LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,462.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE ATANASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02124103153
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOTT
ReturnHeader/Filer/EIN0263596507
ReturnHeader/Filer/PhoneNum02124103153
ReturnHeader/Filer/USAddress/AddressLine1Txt01261 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BECKER FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02015-10-28T15:55:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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