Civic Intelligence

Lost Man Foundation

990PF • Fiscal year 2019 • EIN 30-6001097

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

136 Germonds RoadWest Nyack, NY 10994

(847) 934-8900

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.00x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

-14%

Higher net margin than 42% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

151%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,547,237

Down $18,651 (-1.2%) from 2018

Net Assets

Down

$1,547,237

Down $18,651 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$107,528

Up $64,611 (+151%) from 2018

Expenses

Up

$122,978

Up $14,002 (+13%) from 2018

Net Income

Up

-$15,450

Up $50,609 (+77%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,777,930Liabilities 2012: $0Net Assets 2012: $1,777,9302012Assets 2013: $1,734,798Liabilities 2013: $0Net Assets 2013: $1,734,7982013Assets 2014: $1,826,835Liabilities 2014: $0Net Assets 2014: $1,826,8352014Assets 2015: $1,837,907Liabilities 2015: $0Net Assets 2015: $1,837,9072015Assets 2016: $1,672,787Liabilities 2016: $0Net Assets 2016: $1,672,7872016Assets 2017: $1,730,439Liabilities 2017: $0Net Assets 2017: $1,730,4392017Assets 2018: $1,565,888Liabilities 2018: $0Net Assets 2018: $1,565,8882018Assets 2019: $1,547,237Liabilities 2019: $0Net Assets 2019: $1,547,2372019Assets 2020: $1,668,357Liabilities 2020: $0Net Assets 2020: $1,668,3572020Assets 2021: $1,577,066Liabilities 2021: $0Net Assets 2021: $1,577,0662021Assets 2022: $1,578,067Liabilities 2022: $0Net Assets 2022: $1,578,0672022Assets 2023: $1,525,250Liabilities 2023: $0Net Assets 2023: $1,525,2502023Assets 2024: $1,495,171Liabilities 2024: $0Net Assets 2024: $1,495,1712024

Highlighted filing

2019

Assets$1,547,237
Liabilities$0
Net Assets$1,547,237

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2012: $93,1872012Revenue 2013: $117,731Expenses 2013: $142,689Net Income 2013: -$24,9582013Revenue 2014: $129,225Expenses 2014: $84,850Net Income 2014: $44,3752014Revenue 2015: $132,658Expenses 2015: $119,786Net Income 2015: $12,8722015Revenue 2016: $36,261Expenses 2016: $193,608Net Income 2016: -$157,3472016Revenue 2017: $116,867Expenses 2017: $109,111Net Income 2017: $7,7562017Revenue 2018: $42,917Expenses 2018: $108,976Net Income 2018: -$66,0592018Revenue 2019: $107,528Expenses 2019: $122,978Net Income 2019: -$15,4502019Revenue 2020: $88,212Expenses 2020: $104,083Net Income 2020: -$15,8712020Revenue 2021: $186,938Expenses 2021: $139,400Net Income 2021: $47,5382021Revenue 2022: $69,704Expenses 2022: $120,370Net Income 2022: -$50,6662022Revenue 2023: $40,738Expenses 2023: $122,806Net Income 2023: -$82,0682023Revenue 2024: $104,871Expenses 2024: $133,235Net Income 2024: -$28,3642024

Highlighted filing

2019

Revenue$107,528
Expenses$122,978
Net Income-$15,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROGERSTrustee-$0--
CHRISTOPHER ROGERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lost Man Foundation
EIN
30-6001097
Phone
8479348900
Address
136 GERMONDS ROAD, WEST NYACK, NY 10994

Signing Officer

Name
Michael Rogers
Title
Trustee
Phone
3126097077
Signed
2020-05-10

Preparer

Firm
Paquette & Company Ltd
Address
1208 W NORTHWEST HIGHWAY, PALATINE, IL 60067-1897
Preparer
William Gladstone
Phone
8479348900
Raw XML Appendix385 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0825
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0PAQUETTE
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0825
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12018-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32017-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42018-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62018-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0BAIRD - 8691
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1BAIRD - 8691
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2BAIRD - 8553
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3BAIRD - 8553
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4BAIRD - 4604
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5BAIRD - 4604
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6BAIRD - 3087
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7BAIRD - 6266
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8BAIRD - 2659
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9BAIRD - 2659
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt041876
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt174600
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt22225
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt331747
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt41541
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt510078
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt617296
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt711909
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt810568
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt913453
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt045281
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1113615
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt21875
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt328303
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt41336
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt516518
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt625956
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt720231
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt89501
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt912953
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt03405
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt139015
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-350
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-3444
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-205
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt56440
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt68660
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt78322
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-1067
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-500
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt043120
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0302
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt060276
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0505
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BAIRD 0207 - NON DIV DIST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1BAIRD 6266 - NON DIV DIST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2BAIRD 4604 - NON DIV DIST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3BAIRD 3087 - NON DIV DIST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4BAIRD 8538 - NONDIV DIST
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt03050
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt167
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt2174
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt334
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd214
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd314
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd414
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt047252
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt060276
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0107528
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0302
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0103000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0103000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043120
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043120
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15450
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0275871
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0505
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0505
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt060578
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt023949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03325
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt017560
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt017560
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01593
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01593
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0103000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt019978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0122978
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt043927
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0107528
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt019978
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt019978
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0302
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15450
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03201
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01550438
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01565888
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01547237
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt090081
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt090081
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt090081
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt090560
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0479
IRS990PF/DistributableAmountGrp/TotalTaxAmt0479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0479
IRS990PF/FMVAssetsEOYAmt02030101
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt070929
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt078465
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt078465
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01494959
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01468772
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01951636
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01565888
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01547237
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01565888
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01547237
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02030101
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01565888
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01547237
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01565888
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01547237
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01838774
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074697
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01764077
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027582
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt090560
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01811192
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01838774
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTOPHER ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0136 GERMONDS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1474 NE 5TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST NYACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010994
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133432
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0106712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0106951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt088000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt090400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0173450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt098873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt080742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.101953
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01811192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01821911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01812867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01701277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01847120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01971997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0103000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.294592
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0103000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0103000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0103000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0J SARA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01208 W NORTHWEST HGHY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt01208 W NORTHWEST HGHY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALATINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060067
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08479348900
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0103000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENL CONTRIB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01208 W NORTHWEST HGHY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01208 W NORTHWEST HGHY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALATINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060067
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0103000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt090081
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt090081
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt088786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08771
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0112163
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt088786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08771
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012919
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0112163
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt099244
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01494959
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01468772
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01951636
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03201
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCE
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BAIRD 0207 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BAIRD 4604 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BAIRD 3087 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/Desc3BAIRD 8538 - NONDIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03050
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt167
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2174
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt334
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03089
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11498
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt23008
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt31554
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt41615
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt52262
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt61617
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt72917
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES - 8691
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVISORY FEES - 8553
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ADVISORY FEES - 4604
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3ADVISORY FEES - 3087
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4ADVISORY FEES - 8538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5ADVISORY FEES - 6266
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6ADVISORY FEES - 2659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt7ADVISORY FEES - 0207
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03089
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11498
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt23008
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt31554
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt41615
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt52262
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt61617
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt72917
TaxesSchedule/TaxesDetail/Amt0182
TaxesSchedule/TaxesDetail/Amt154
TaxesSchedule/TaxesDetail/Amt2275
TaxesSchedule/TaxesDetail/Amt3525
TaxesSchedule/TaxesDetail/Amt4557
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN -BAIRD 4604
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN -BAIRD 8691
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN -BAIRD 2659
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN -BAIRD 8553
TaxesSchedule/TaxesDetail/CategoryTxt4FOREIGN -BAIRD 0207
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0182
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt154
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2275
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3525
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt4557
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03126097077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST MAN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OLIDA
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0306001097
ReturnHeader/Filer/PhoneNum08479348900
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 GERMONDS ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST NYACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010994
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C959F375E44545E182BDADD72DAA1CB255B1937E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:07:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363122464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAQUETTE & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01208 W NORTHWEST HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600671897
ReturnHeader/PreparerPersonGrp/PhoneNum08479348900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GLADSTONE
ReturnHeader/ReturnTs02020-05-27T16:07:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings