Civic Intelligence

The Lott Foundation

990EZ • Fiscal year 2017 • EIN 26-3596507

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$392,193

Down $874 (-0.2%) from 2016

Net Assets

Down

$392,193

Down $538 (-0.1%) from 2016

Liabilities

Down

$0

Down $336 (-100%) from 2016

Revenue

Up

$44,536

Up $8,119 (+22%) from 2016

Expenses

Up

$45,074

Up $41,105 (+1036%) from 2016

Net Income

Down

-$538

Down $32,986 (-102%) from 2016

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

2017

Assets$392,193
Liabilities$0
Net Assets$392,193

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

2017

Revenue$44,536
Expenses$45,074
Net Income-$538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$87,266
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$1,854
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$82,025$28,050-$28,050
Total Events$82,025$28,050$42,730$-14,680
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
2018-11-01
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 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: lott community development corporation. Grantee address: 421 east 116th street new york, ny 10029. Grantee relationship: member. Property description: cash. Amount given: 19,237.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: lott assisted living residence. Grantee address: 1261 fifth ave new york, ny 10029. Grantee relationship: member. Property description: cash. Amount given: 19,237. Total included on form 990-ez, line 10: 38,474.

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

Description: other costs. Amount: 870. Description: bank charges. Amount: 984. Total to form 990-ez, line 16: 1,854.

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

Description: accounts receivable. Beg. Of year amount: 2,000. End of year amount: 3,852.

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

Description: accounts payable. Beg. Of year amount: 336. End of year amount: 0.

Raw XML Appendix189 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/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt03852
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2014 AMOUNT: $ 31,500. 2015 AMOUNT: $ 29,400. 2016 AMOUNT: $ 28,050. 2017 AMOUNT: $ 28,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LOTT COMMUNITY DEVELOPMENT CORPORATION. GRANTEE ADDRESS: 421 EAST 116TH STREET NEW YORK, NY 10029. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LOTT ASSISTED LIVING RESIDENCE. GRANTEE ADDRESS: 1261 FIFTH AVE NEW YORK, NY 10029. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,237. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER COSTS. AMOUNT: 870. DESCRIPTION: BANK CHARGES. AMOUNT: 984. TOTAL TO FORM 990-EZ, LINE 16: 1,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 3,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 336. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE ATANASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02124103153
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOTT
ReturnHeader/Filer/EIN0263596507
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:31:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BECKER FARM ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02018-11-01T16:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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