Civic Intelligence

Lott Foundation

990PF • Fiscal year 2021 • EIN 27-4359837

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
22833 SE Black Nugget Road 130Issaquah, WA 98029

(206) 727-3238

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

83%

Higher net margin than 94% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1129%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$16,249,844

Up $3,784,453 (+30%) from 2020

Net Assets

Up

$16,242,867

Up $3,844,498 (+31%) from 2020

Liabilities

Down

$6,977

Down $60,045 (-90%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin94th percentile

Revenue

Up

$4,636,607

Up $4,259,268 (+1129%) from 2020

Expenses

Up

$792,109

Up $7,299 (+0.9%) from 2020

Net Income

Up

$3,844,498

Up $4,251,969 (+1044%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$16,249,844
Liabilities$6,977
Net Assets$16,242,867
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$4,636,607
Expenses$792,109
Net Income$3,844,498
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

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

Filer

Filer Name
Lott Foundation
EIN
27-4359837
Phone
2067273238
Address
22833 SE BLACK NUGGET ROAD 130, ISSAQUAH, WA 98029

Signing Officer

Name
Martin Lott
Title
President
Phone
2067273238
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1015 SECOND AVENUE SUITE 500, SEATTLE, WA 98104-1001
Preparer
Jay Forkan
Phone
2067167000
Raw XML AppendixShowing 400 of 727 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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0LOTT FOUNDATION IS ON CASH METHOD. HOWEVER, IT RECEIVED DONATED STOCK CONTRIBUTIONS IN DECEMBER 2021. THE DONATED STOCKS WERE THEN SOLD AT THE END OF THE YEAR BUT SETTLED IN 2022, RESULTING ACCOUNTS RECEIVABLE OF $3,392,035 SHOWN ON THE BALANCE SHEETS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5STOLENYOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt6THE HEALING CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd219103
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd398122
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd498125
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd598111
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd698115
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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/GrantOrContributionPurposeTxt32GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt05TH AVENUE THEATRE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ANTI-DEFAMATION LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BROTHERS FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CAMP SOLOMON SCHECHTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CARDIGAN MOUNTAIN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY LIBRARY ASSOCIATION

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,249,844
Liabilities
$6,977
Net assets
$16,242,867
Revenue
$4,636,607
Expenses
$792,109
Net income
$3,844,498
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
2021Detailed filing. Detailed filing data is available for this year.$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