Civic Intelligence

The Lott Foundation

990EZ • Fiscal year 2015 • EIN 26-3596507

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$364,945

Up $38,685 (+12%) from 2014

Net Assets

Up

$360,283

Up $36,485 (+11%) from 2014

Liabilities

Up

$4,662

Up $2,200 (+89%) from 2014

Revenue

Down

$40,051

Down $21,565 (-35%) from 2014

Expenses

Down

$3,566

Down $9,658 (-73%) from 2014

Net Income

Down

$36,485

Down $11,907 (-25%) from 2014

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

2015

Assets$364,945
Liabilities$4,662
Net Assets$360,283

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

2015

Revenue$40,051
Expenses$3,566
Net Income$36,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$78,225
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$886
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony LechichDirector-$0--
CHRISTOPHER CIRILLODirector-$0--
Dennis Greenbaum mdChairman-$0--
James JaneskiOutgoing President/Director-$0--
Peter HandalDirector-$0--
Rocco PapandreaDirector-$0--
Nicole F AtanasioPresident/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
dinner$76,525$29,400$13,424$15,976
Total Events$76,525$29,400$38,174$-8,774
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
2016-11-02
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: Bank Charges. Amount: 886.

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

Description: 5. accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 4,850.

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

Description: Other current liability. Beg. of Year Amount: 2,462. End of Year Amount: 4,326. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 336.

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Salvatore Nicosia
IRS990EZ/BooksInCareOfDetail/PhoneNum02124103153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01261 FIFTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Lechich
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Janeski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Handal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rocco Papandrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nicole F Atanasio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Outgoing President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President/Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04850
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-8774
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising - 2011 Amount: $ 29,050. 2012 Amount: $ 35,525. 2014 Amount: $ 31,500. 2015 Amount: $ 29,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068550
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71930
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IRS990ScheduleA/TotalSupportAmt0447044
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Charges. Amount: 886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 5. accounts receivable. Beg. of Year Amount: 0. End of Year Amount: 4,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other current liability. Beg. of Year Amount: 2,462. End of Year Amount: 4,326. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 336.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Atanasio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/ceo
ReturnHeader/BusinessOfficerGrp/PhoneNum02124103153
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
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/ReturnTs02016-11-03T14:48:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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