Civic Intelligence

Lost Man Foundation

990PF • Fiscal year 2021 • EIN 30-6001097

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 23, 2023

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

81st percentile

0.00x

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

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.00x

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

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

25%

Higher net margin than 48% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.5%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

112%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,577,066

Down $91,291 (-5.5%) from 2020

Net Assets

Down

$1,577,066

Down $91,291 (-5.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Up

$186,938

Up $98,726 (+112%) from 2020

Expenses

Up

$139,400

Up $35,317 (+34%) from 2020

Net Income

Up

$47,538

Up $63,409 (+400%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,577,066
Liabilities$0
Net Assets$1,577,066
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$186,938
Expenses$139,400
Net Income$47,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 23, 2023
Return Version
2021v4.0
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
2023-01-23

Preparer

Firm
Paquette & Company Ltd
Address
21660 W FIELD PARKWAY STE 118, DEER PARK, IL 60010
Preparer
Marc Paquette
Phone
8479348900
Raw XML Appendix348 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/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/Amt0115000
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/TotalGrantOrContriPdDurYrAmt0115000
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/AppliedToCurrentYearAmt0112338
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0112338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt087326
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt087326
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017268
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01687
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02662
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0104594
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101932
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01589691
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01490361
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02253107
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0138829
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCES
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BAIRD 3087 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BAIRD 4604 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/Desc2BAIRD 8538 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/Desc3BAIRD 6266 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0509
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1186
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt240
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3129
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12661
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22045
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt33559
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt43057
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt51799
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt61898
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt73607
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES - 0207
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1ADVISORY FEES - 2659
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2ADVISORY FEES - 3087
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3ADVISORY FEES - 4604
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4ADVISORY FEES - 6266
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt5ADVISORY FEES - 8538
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt6ADVISORY FEES - 8553
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt7ADVISORY FEES - 8691
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12661
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt22045
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt33559
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt43057
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt51799
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt61898
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt73607
TaxesSchedule/TaxesDetail/Amt0698
TaxesSchedule/TaxesDetail/Amt1187
TaxesSchedule/TaxesDetail/Amt2175
TaxesSchedule/TaxesDetail/Amt3589
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN -BAIRD 0207
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN -BAIRD 2659
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN -BAIRD 4604
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN -BAIRD 8553
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0698
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1187
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2175
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3589
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03126097077
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
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/AddressLine1Txt021660 W FIELD PARKWAY STE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08479348900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC PAQUETTE
ReturnHeader/ReturnTs02023-01-31T18:36:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,577,066
Liabilities
$0
Net assets
$1,577,066
Revenue
$186,938
Expenses
$139,400
Net income
$47,538
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