Civic Intelligence

Lott Foundation

990PF • Fiscal year 2015 • EIN 27-4359837

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profile
22833 SE BLACK NUGGET ROAD No 130Issaquah, WA 98029

(206) 727-3238

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$6,569,432

Down $237,090 (-3.5%) from 2014

Net Assets

Down

$6,518,327

Down $260,241 (-3.8%) from 2014

Liabilities

Up

$51,105

Up $23,151 (+83%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

Up

$154,505

Up $12,265 (+8.6%) from 2014

Expenses

Up

$414,746

Up $14,749 (+3.7%) from 2014

Net Income

Down

-$260,241

Down $2,484 (-1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$6,569,432
Liabilities$51,105
Net Assets$6,518,327
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$154,505
Expenses$414,746
Net Income-$260,241
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN LOTTPresident-$0--
SHARON LOTTSecretary-$0--
JEREMY LOTTVice President-$0--
JORDAN LOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lott Foundation
EIN
27-4359837
Phone
2067273238
Address
22833 SE BLACK NUGGET ROAD No 130, ISSAQUAH, WA 98029

Signing Officer

Name
Martin Lott
Title
President
Phone
2067273238
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
925 FOURTH AVENUE SUITE 3300, SEATTLE, WA 98104
Preparer
Jay T Forkan
Phone
2067167000
Raw XML AppendixShowing 400 of 687 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTIN LOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARON LOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JEREMY LOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JORDAN LOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3treasurer
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt022833 SE BLACK NUGGET ROAD NO 130
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ISSAQUAH
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SHARON LOTT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2JEREMY LOTT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3JORDAN LOTT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TEMPLE DE HIRSH SINAI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1STROUM JEWISH COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HAMLIN ROBINSON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3KINDERING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4KUOW 949 PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JEWISH FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HEALING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7STOLEN YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WELLSPRING FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9THRIVE BY FIVE WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MYIDCLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11JEWISH FEDERATION OF GREATER SEATTILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12DAVID PETTIGREW MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13FRED HUTCHINSONOBLITERIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14FIFTH AVENUE THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15HAWAII COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16TREEHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17UNIVERSITY OF WASHINGTON FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18NORTHWEST PARKINSON'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19NATIONAL MS SOCIETY GREATER NORTHWEST CHAPTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20CHECK YOUR BOOBIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21RIVKIN CENTER FOR OVARIAN CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22EASTSIDE BABY CORNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23SEATTLE CHILDREN'S HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24LAKESIDE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25TOYS FOR TOTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26COMMUNITY LIBRARY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27SEATTLE SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28MERCER ISLAND SCHOOL FOUNDATION

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,569,432
Liabilities
$51,105
Net assets
$6,518,327
Revenue
$154,505
Expenses
$414,746
Net income
-$260,241
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