Civic Intelligence

Lost Man Foundation

990PF • Fiscal year 2023 • EIN 30-6001097

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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

82nd percentile

0.00x

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

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

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

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-201%

Higher net margin than 15% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-42%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,525,250

Down $52,817 (-3.3%) from 2022

Net Assets

Down

$1,525,250

Down $52,817 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Down

$40,738

Down $28,966 (-42%) from 2022

Expenses

Up

$122,806

Up $2,436 (+2.0%) from 2022

Net Income

Down

-$82,068

Down $31,402 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$1,525,250
Liabilities$0
Net Assets$1,525,250
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$40,738
Expenses$122,806
Net Income-$82,068
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROGERSTrustee-$0--
CHRISTOPHER ROGERSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENL CONTRIBEXEMPTPALATINE, IL, US$101,500
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
2024-04-26

Preparer

Firm
Paquette & Company Ltd
Address
21660 W FIELD PARKWAY STE 118, DEER PARK, IL 60010
Preparer
Marc Paquette
Phone
8479348900
Raw XML Appendix366 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/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/AddressLine1Txt021660 W FIELD PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt021660 W FIELD PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DEER PARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060010
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/Amt0101500
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/TotalGrantOrContriPdDurYrAmt0101500
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/AppliedToCurrentYearAmt0101500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0109144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09323
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07644
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02662
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01679
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04341
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011985
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01442058
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01377104
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01957455
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt089
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt186
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt275
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt341
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt410
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/Desc4BAIRD 2659 - NON DIV DIST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt089
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt186
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt275
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt341
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt410
OtherIncreasesSchedule/OtherIncreasesDetail/Amt029251
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03058
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12293
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt22586
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt33779
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt42832
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt5987
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt6742
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt73121
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/NetInvestmentIncomeAmt03058
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12293
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt22586
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt33779
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt42832
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt5987
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt6742
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt73121
TaxesSchedule/TaxesDetail/Amt0491
TaxesSchedule/TaxesDetail/Amt1278
TaxesSchedule/TaxesDetail/Amt2187
TaxesSchedule/TaxesDetail/Amt32
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN -BAIRD 0207
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN -BAIRD 2659
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN -BAIRD 4604
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN -BAIRD 8553
TaxesSchedule/TaxesDetail/CategoryTxt4FOREIGN -BAIRD 8691
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0491
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1278
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2187
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt32
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03126097077
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST MAN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MICHAEL ROGERS
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC PAQUETTE
ReturnHeader/ReturnTs02024-05-13T13:25:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,250
Liabilities
$0
Net assets
$1,525,250
Revenue
$40,738
Expenses
$122,806
Net income
-$82,068
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