Civic Intelligence

Lost Man Foundation

990PF • Fiscal year 2020 • EIN 30-6001097

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2020

Organization Profile
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

84th percentile

0.00x

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.00x

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

-18%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

7.8%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-18%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,668,357

Up $121,120 (+7.8%) from 2019

Net Assets

Up

$1,668,357

Up $121,120 (+7.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Down

$88,212

Down $19,316 (-18%) from 2019

Expenses

Down

$104,083

Down $18,895 (-15%) from 2019

Net Income

Down

-$15,871

Down $421 (-2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$1,668,357
Liabilities$0
Net Assets$1,668,357
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$88,212
Expenses$104,083
Net Income-$15,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2020
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

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
2020-04-28

Preparer

Firm
Paquette & Company Ltd
Address
1208 W NORTHWEST HIGHWAY, PALATINE, IL 60067-1897
Preparer
William Gladstone
Phone
8479348900
Raw XML Appendix367 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/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/IndividualWithBooksNm0M PAQUETTE
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/Amt085000
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/TotalGrantOrContriPdDurYrAmt085000
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/AppliedToCurrentYearAmt085000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt095231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt088786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08771
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010231
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0101932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt087326
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0101932
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0112163
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01468772
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01589691
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02151312
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BAIRD 0207 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BAIRD 6266 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BAIRD 4604 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/Desc3BAIRD 3087 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05350
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt235
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3471
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0136991
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02632
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11675
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22847
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt31477
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt41492
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt52184
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt61912
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt72796
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES - 8691
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVISORY FEES - 8538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ADVISORY FEES - 4604
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3ADVISORY FEES - 3087
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4ADVISORY FEES - 8553
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5ADVISORY FEES - 6266
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6ADVISORY FEES - 2659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt7ADVISORY FEES - 0207
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02632
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11675
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt22847
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt31477
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt41492
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt52184
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt61912
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt72796
TaxesSchedule/TaxesDetail/Amt0205
TaxesSchedule/TaxesDetail/Amt1209
TaxesSchedule/TaxesDetail/Amt2360
TaxesSchedule/TaxesDetail/Amt3444
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN -BAIRD 4604
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN -BAIRD 2659
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN -BAIRD 8553
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN -BAIRD 0207
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0205
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1209
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2360
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3444
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03126097077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
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/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/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GLADSTONE
ReturnHeader/ReturnTs02021-05-08T14:15:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,357
Liabilities
$0
Net assets
$1,668,357
Revenue
$88,212
Expenses
$104,083
Net income
-$15,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.04$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.09$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.11$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.04$0.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.12$0.14$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.09