Civic Intelligence

The Lewis Schott Foundation

990PF • Fiscal year 2010 • EIN 58-1969908

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

C/O A Kozak And CO Llp 192Lexington Avenue No 110010016
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$471,132

No earlier filing loaded for comparison.

Net Assets

$471,132

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$530,789

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $471,132Liabilities 2010: $0Net Assets 2010: $471,1322010Assets 2011: $275,788Liabilities 2011: $0Net Assets 2011: $275,7882011Assets 2012: $138,396Liabilities 2012: $12012Assets 2013: $313,926Liabilities 2013: $0Net Assets 2013: $313,9262013Assets 2014: $210,027Liabilities 2014: $0Net Assets 2014: $210,0272014Assets 2015: $487,818Liabilities 2015: $0Net Assets 2015: $487,8182015Assets 2016: $86,086Liabilities 2016: $0Net Assets 2016: $86,0862016Assets 2017: $27,521Liabilities 2017: $0Net Assets 2017: $27,5212017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2010

Assets$471,132
Liabilities$0
Net Assets$471,132

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $530,7892010Expenses 2011: $320,4242011Revenue 2012: $945,094Expenses 2012: $1,082,486Net Income 2012: -$137,3922012Revenue 2013: $409,253Expenses 2013: $233,723Net Income 2013: $175,5302013Revenue 2014: $6,268Expenses 2014: $110,167Net Income 2014: -$103,8992014Revenue 2015: $302,951Expenses 2015: $25,160Net Income 2015: $277,7912015Revenue 2016: $16,329Expenses 2016: $418,061Net Income 2016: -$401,7322016Revenue 2017: $194Expenses 2017: $58,759Net Income 2017: -$58,5652017Revenue 2018: $5,129Expenses 2018: $32,650Net Income 2018: -$27,5212018

Highlighted filing

2010

Revenue-
Expenses$530,789
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEWIS M SCHOTTPresident-$0--
NASH W SCHOTTSecretary-$0--
STEVEN G SCHOTTDirector-$0--
VICTORIA DE ROTHSCHILDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJEWISH FEDERATION OF PALM BEACH COUNTYGENERAL CONTRIBUTIONPUBLICWEST PALM BEACH, FL, US$100,000
Paid GrantUNIVERSITY OF FLORIDA FOUNDATIONGENERAL CONTRIBUTIONPUBLICGAINESVILLE, FL, US$100,000
Paid GrantKIDS OF NYU FOUNDATION INCGENERAL CONTRIBUTIONPUBLICNEW YORK, NY, US$50,000
Paid GrantTHE PAUL A ROBELL FLORIDA OPPORTUNITY SCHOLARSHIP ENDOWMENTGENERAL CONTRIBUTIONPUBLICGAINESVILLE, FL, US$50,000
Paid GrantNEW YORK JUNIOR TENNIS LEAGUEGENERAL CONTRIBUTIONPUBLICWOODSIDE, NY, US$50,000
Paid GrantPLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INCGENERAL CONTRIBUTIONPUBLICWEST PALM BEACH, FL, US$30,000
Paid GrantKRAVIS CENTERGENERAL CONTRIBUTIONPUBLICWEST PALM BEACH, FL, US$15,000
Paid GrantNEW YORK JUNIOR TENNIS LEAGUEGENERAL CONTRIBUTIONPUBLICWOODSIDE, NY, US$12,500
Paid GrantNEW YORK JUNIOR TENNIS LEAGUEGENERAL CONTRIBUTIONPUBLICWOODSIDE, NY, US$12,500
Paid GrantARTHRITIS FOUNDATIONGENERAL CONTRIBUTIONPUBLICATLANTA, GA, US$10,000
Paid GrantAMERICAN HEART ASSOCIATIONGENERAL CONTRIBUTIONPUBLICDALLAS, TX, US$10,000
Paid GrantSOCIETY OF THE FOUR ARTSGENERAL CONTRIBUTIONPUBLICPALM BEACH, FL, US$10,000
Paid GrantPLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INCGENERAL CONTRIBUTIONPUBLICWEST PALM BEACH, FL, US$10,000
Paid GrantPALM BEACH CIVIC ASSOCIATIONGENERAL CONTRIBUTIONPUBLICPALM BEACH, FL, US$7,500
Paid GrantFLAGLER MUSEUMGENERAL CONTRIBUTIONPUBLICPALM BEACH, FL, US$5,000
Paid GrantOAKDALE FOUNDATIONGENERAL CONTRIBUTIONPUBLICGREAT BARRINGTON, MA, US$5,000
Paid GrantYWCA OF PALM BEACH COUNTYGENERAL CONTRIBUTIONPUBLICWEST PALM BEACH, FL, US$5,000
Paid GrantBRUCE AND MARSHA MOSKOWITZ FOUNDATIONGENERAL CONTRIBUTIONPUBLICPALM BEACH, FL, US$5,000
Paid GrantTHE FIRST TEE OF METROPOLITAN NEW YORKGENERAL CONTRIBUTIONPUBLICBRONX, NY, US$3,700
Paid GrantNEW YORK JUNIOR TENNIS LEAGUEGENERAL CONTRIBUTIONPUBLICWOODSIDE, NY, US$3,200
Paid GrantHISTORICAL SOCIETY OF PALM BEACH COUNTYGENERAL CONTRIBUTIONPUBLICWEST PALM BEACH, FL, US$3,000
Paid GrantTHE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCHGENERAL CONTRIBUTIONPUBLICNEW YORK, NY, US$2,500
Paid GrantTHE AMERICAN FOUNDATION FOR SUICIDE PREVENTIONGENERAL CONTRIBUTIONPUBLICNEW YORK, NY, US$2,500
Paid GrantREHABILITATION CENTER FOR CHILDREN AND ADULTSGENERAL CONTRIBUTIONPUBLICPALM BEACH, FL, US$2,500
Paid GrantTHE KEW-FOREST SCHOOLGENERAL CONTRIBUTIONPUBLICFOREST HILLS, NY, US$2,000
Paid GrantUNIVERSITY OF FLORIDA LAW CENTER ASSOCIATIONGENERAL CONTRIBUTIONPUBLICGAINESVILLE, FL, US$2,000
Paid GrantBRIGHAM AND WOMEN'S HOSPITALGENERAL CONTRIBUTIONPUBLICBOSTON, MA, US$2,000
Paid GrantONE EAST SIXTIETH STREET HISTORICAL FOUNDATIONGENERAL CONTRIBUTIONPUBLICNEW YORK, NY, US$2,000
Paid GrantFOUNDATION FOR SIGHT AND SOUNDGENERAL CONTRIBUTIONPUBLICSMITHTOWN, NY, US$2,000
Paid GrantBAK MIDDLE SCHOOL OF THE ARTSGENERAL CONTRIBUTIONPUBLICWEST PALM BEACH, FL, US$1,950
Paid GrantPROJECT HOPEGENERAL CONTRIBUTIONPUBLICMILLWOOD, VA, US$1,000
Paid GrantPROJECT HOPEGENERAL CONTRIBUTIONPUBLICMILLWOOD, VA, US$1,000
Paid GrantAMERICAN JEWISH JOINT DISTRIBUTION COMMITTEEGENERAL CONTRIBUTIONPUBLICNEW YORK, NY, US$1,000
Paid GrantPALM BEACH COUNTRY CLUB FOUNDATIONGENERAL CONTRIBUTIONPUBLICPALM BEACH, FL, US$1,000
Paid GrantNORTON MUSEUM OF ARTGENERAL CONTRIBUTIONPUBLICWEST PALM BEACH, FL, US$900
Paid GrantTHE ALBERT COHEN SCHOLARSHIP FUND - SANDS POINT GOLF CLUBGENERAL CONTRIBUTIONPUBLICSANDS POINT, NY, US$250
Paid GrantWPBT2 - COMMUNITY TELEVSION FOUNDATION OF SOUTH FLORIDA INCGENERAL CONTRIBUTIONPUBLICMIAMI, FL, US$200
Paid GrantWPBT2 - COMMUNITY TELEVSION FOUNDATION OF SOUTH FLORIDA INCGENERAL CONTRIBUTIONPUBLICMIAMI, FL, US$100
Filing and Contact Details

Filer

EIN
58-1969908
Raw XML AppendixShowing 400 of 696 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
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02098
ExplnOfNonFilingWithAGStmt/Statement0THE ORGANIZATION IS NOT REQUIRED TO FURNISH A COPY OF FORM 990-PF TO THE ATTORNEY GENERAL OF FLORIDA OR DELAWARE.
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount05387
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0FEDERAL TAX REFUND
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-01-14
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine1024 CARLYLE MANSIONS CHEYNE WALK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/Country0UK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEWIS M SCHOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NASH W SCHOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVEN G SCHOTT
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02128896371
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10192 LEXINGTON AVE 1100
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ARTHRITIS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN HEART ASSOCIATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PROJECT HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14JEWISH FEDERATION OF PALM BEACH COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PROJECT HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE KEW-FOREST SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UNIVERSITY OF FLORIDA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18NEW YORK JUNIOR TENNIS LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19KIDS OF NYU FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE FIRST TEE OF METROPOLITAN NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111BAK MIDDLE SCHOOL OF THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113PALM BEACH CIVIC ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114FLAGLER MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115KRAVIS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116THE PAUL A ROBELL FLORIDA OPPORTUNITY SCHOLARSHIP ENDOWMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117NEW YORK JUNIOR TENNIS LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118SOCIETY OF THE FOUR ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120THE ALBERT COHEN SCHOLARSHIP FUND - SANDS POINT GOLF CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122PALM BEACH COUNTRY CLUB FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123OAKDALE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124WPBT2 - COMMUNITY TELEVSION FOUNDATION OF SOUTH FLORIDA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125THE AMERICAN FOUNDATION FOR SUICIDE PREVENTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126NEW YORK JUNIOR TENNIS LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127NEW YORK JUNIOR TENNIS LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128NORTON MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130YWCA OF PALM BEACH COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131UNIVERSITY OF FLORIDA LAW CENTER ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132BRIGHAM AND WOMEN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133HISTORICAL SOCIETY OF PALM BEACH COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134REHABILITATION CENTER FOR CHILDREN AND ADULTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135ONE EAST SIXTIETH STREET HISTORICAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136FOUNDATION FOR SIGHT AND SOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137BRUCE AND MARSHA MOSKOWITZ FOUNDATION
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