Civic Intelligence

Lott Foundation

990PF • Fiscal year 2011 • EIN 27-4359837

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

Organization Profile
22833 SE Black Nugget Road No 13098029
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$5,005,774

No earlier filing loaded for comparison.

Net Assets

$5,005,774

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,400

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2011: $5,005,774Liabilities 2011: $0Net Assets 2011: $5,005,7742011Assets 2012: $7,125,292Liabilities 2012: $0Net Assets 2012: $7,125,2922012Assets 2013: $7,042,221Liabilities 2013: $10Net Assets 2013: $7,042,2112013Assets 2014: $6,806,522Liabilities 2014: $27,954Net Assets 2014: $6,778,5682014Assets 2015: $6,569,432Liabilities 2015: $51,105Net Assets 2015: $6,518,3272015Assets 2016: $7,154,697Liabilities 2016: $36,550Net Assets 2016: $7,118,1472016Assets 2017: $6,869,901Liabilities 2017: $30,135Net Assets 2017: $6,839,7662017Assets 2018: $13,404,428Liabilities 2018: $47,045Net Assets 2018: $13,357,3832018Assets 2019: $12,858,959Liabilities 2019: $53,119Net Assets 2019: $12,805,8402019Assets 2020: $12,465,391Liabilities 2020: $67,022Net Assets 2020: $12,398,3692020Assets 2021: $16,249,844Liabilities 2021: $6,977Net Assets 2021: $16,242,8672021Assets 2022: $15,525,500Liabilities 2022: $11,977Net Assets 2022: $15,513,5232022Assets 2024: $10,658,674Liabilities 2024: $500Net Assets 2024: $10,658,1742024

Highlighted filing

2011

Assets$5,005,774
Liabilities$0
Net Assets$5,005,774
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $36,4002011Expenses 2012: $313,1282012Revenue 2013: $174,153Expenses 2013: $257,234Net Income 2013: -$83,0812013Revenue 2014: $142,240Expenses 2014: $399,997Net Income 2014: -$257,7572014Revenue 2015: $154,505Expenses 2015: $414,746Net Income 2015: -$260,2412015Revenue 2016: $1,001,379Expenses 2016: $401,559Net Income 2016: $599,8202016Revenue 2017: $150,887Expenses 2017: $429,268Net Income 2017: -$278,3812017Revenue 2018: $6,985,673Expenses 2018: $468,056Net Income 2018: $6,517,6172018Revenue 2019: $233,170Expenses 2019: $683,418Net Income 2019: -$450,2482019Revenue 2020: $377,339Expenses 2020: $784,810Net Income 2020: -$407,4712020Revenue 2021: $4,636,607Expenses 2021: $792,109Net Income 2021: $3,844,4982021Revenue 2022: $244,370Expenses 2022: $973,714Net Income 2022: -$729,3442022Revenue 2024: $780,721Expenses 2024: $734,421Net Income 2024: $46,3002024

Highlighted filing

2011

Revenue-
Expenses$36,400
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN LOTTPresident-$0--
SHARON LOTTVP, Secretary, Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJEWISH DAY SCHOOLGENERAL SUPPORT509(A)(3)BELLEVUE, WA, US$5,100
Paid GrantTHE FIFTH AVENUE THEATREGENERAL SUPPORT509(A)(2)SEATTLE, WA, US$5,000
Paid GrantHADASSAHGENERAL SUPPORT170(B)(1)(A)(VI)BELLEVUE, WA, US$5,000
Paid GrantWS JEWISH HISTORICALGENERAL SUPPORT170(B)(1)(A)(VI)SEATTLE, WA, US$5,000
Paid GrantJEWISH FAMILY SERVICEGENERAL SUPPORT170(B)(1)(A)(VI)SEATTLE, WA, US$4,050
Paid GrantCOLLEGE SUCCESS FOUNDATIONGENERAL SUPPORT170(B)(1)(A)(VI)ISSAQUAH, WA, US$1,500
Paid GrantSTROUM JCCGENERAL SUPPORT170(B)(1)(A)(VI)MERCER ISLAND, WA, US$1,000
Paid GrantTHE LEUKEMIA & LYMPHOMA SOCIETYGENERAL SUPPORT170(B)(1)(A)(VI)SEATTLE, WA, US$1,000
Paid GrantTOWER CANCER RESEARCH SOCIETYGENERAL SUPPORT170(B)(1)(A)(VI)BEVERLY HILLS, CA, US$500
Filing and Contact Details

Filer

EIN
27-4359837
Raw XML Appendix333 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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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount042174
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount042174
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0272421
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0272421
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0422
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0578
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable083099
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0272843
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05456866
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05539965
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARTIN LOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHARON LOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP, SECRETARY, DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 529
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PRESTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098050
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions027728
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IRS990PF/QualifyingDistributions/QualifyingDistributions028150
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02067273238
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1022833 SE BLACK NUGGET ROAD NO 130
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ISSAQUAH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098029
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JEWISH FAMILY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE FIFTH AVENUE THEATRE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18TOWER CANCER RESEARCH SOCIETY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111308 5TH AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SEATTLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BEVERLY HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode498121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode598107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode698027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode798008
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode890211
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear028150
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear021403
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear106747
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0272421
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions028150
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0251018
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06747
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks094
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08156
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274359837
ReturnHeader/Filer/Name/BusinessNameLine10LOTT FOUNDATION
ReturnHeader/Filer/NameControl0LOTT
ReturnHeader/Filer/Phone02067273238
ReturnHeader/Filer/USAddress/AddressLine1022833 SE BLACK NUGGET ROAD NO 130
ReturnHeader/Filer/USAddress/City0ISSAQUAH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098029
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0MARTIN LOTT
ReturnHeader/Officer/Phone02067273238
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10999 THIRD AVENUE SUITE 2800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098104
ReturnHeader/Preparer/Name0PAUL D KELLER
ReturnHeader/Preparer/Phone02063026500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-30T11:45:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,005,774
Liabilities
$0
Net assets
$5,005,774
Revenue
-
Expenses
$36,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.78$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.01$15.5$0.24$0.97$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.01$16.2$4.64$0.79$3.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.07$12.4$0.38$0.78$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.05$12.8$0.23$0.68$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.05$13.4$6.99$0.47$6.52
2017Detailed filing. Detailed filing data is available for this year.$6.87$0.03$6.84$0.15$0.43$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.15$0.04$7.12$1.00$0.40$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.05$6.52$0.15$0.41$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.03$6.78$0.14$0.40$0.26
2013Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.17$0.26$0.08
2012Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.31
2011Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.04