Civic Intelligence

Lott Foundation

990PF • Fiscal year 2013 • EIN 27-4359837

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

22833 SE Black Nugget Road No 13098029

(206) 727-3238

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

9th percentile

-48%

Higher net margin than 9% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$7,042,221

Down $83,071 (-1.2%) from 2012

Net Assets

Down

$7,042,211

Down $83,081 (-1.2%) from 2012

Liabilities

Up

$10

Up $10 from 2012

Revenue

$174,153

No earlier filing loaded for comparison.

Expenses

Down

$257,234

Down $55,894 (-18%) from 2012

Net Income

-$83,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,042,221
Liabilities$10
Net Assets$7,042,211

Operations Trend

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

2013

Revenue$174,153
Expenses$257,234
Net Income-$83,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN LOTTPresident-$0--
SHARON LOTTVP, Secretary, Director-$0--
Filing and Contact Details

Filer

EIN
27-4359837
Phone
2067273238

Signing Officer

Name
Martin Lott
Title
President
Phone
2067273238
Signed
2014-05-02

Preparer

Preparer
Paul D Keller
Phone
2063026500
Raw XML AppendixShowing 400 of 571 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/InvestmentsOtherGrp/CategoryOrItemTxt0BLACKSTONE PARTNERS OFFSHORE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1STRATEGIC PARTNERS II LTD FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10JEWISH DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11JEWISH FAMILY SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12JEWISH FEDERATION OF GREATER SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13KINDERING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14MUSEUM OF GLASS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15STROUM JCC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16BEYOND BOUNDRIES CHILDRENS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17COLLEGE SUCCESS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18CONGREGATION EZRA BESSAROTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19FIFTH AVENUE THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110HAWAII COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111JDRF INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113MERCER ISLAND SCHOOLS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114MOVEMBER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115FRED HUTCHINSON CANCER RESEARCH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116MOYER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine117NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118MARSHA RIVKIN CENTER FOR OVARIAN CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine119SEATTLE CHILDREN'S MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine120STOLENYOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine121SWEDISH MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine122DAVID PETTIGREW MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine123WELLSPRING FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1015749 NE 4TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111601 16TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122031 3RD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1316120 NE 8TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141801 DOCK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine153801 EAST MERCER WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine162333 BRICKELL AVE APT 906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine171605 NW SAMMANISH RD STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine185217 S BRANDON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine191308 5TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine110827 FORT MALL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1111212 FOURTH AVE STE 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1121311 MAMARONECK AVE STE 310

Document Assets

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Filings

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