Civic Intelligence

The Lewis Schott Foundation

990PF • Fiscal year 2012 • EIN 58-1969908

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

C/O A Kozak And CO 192 LexingtonAvenue No 110010016
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$138,396

Flat from 2012

Net Assets

$138,396

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,082,486

Flat from 2012

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: $0Net Assets 2012: $138,3962012Assets 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

2012

Assets$138,396
Liabilities$0
Net Assets$138,396

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: $320,4242011Expenses 2012: $1,082,4862012Revenue 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

2012

Revenue-
Expenses$1,082,486
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
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 GrantUNIVERSITY OF FLORIDA FOUNDATIONGENERAL CONTRIBUTIONPUBLIC CHARITYGAINESVILLE, FL, US$300,000
Paid GrantUNIVERSITY OF FLORIDA FOUNDATIONGENERAL CONTRIBUTIONPUBLIC CHARITYGAINESVILLE, FL, US$300,000
Paid GrantUNIVERSITY OF FLORIDA HILLELGENERAL CONTRIBUTIONPUBLIC CHARITYGAINESVILLE, FL, US$100,000
Paid GrantUNIVERSITY OF FLORIDA FOUNDATIONGENERAL CONTRIBUTIONPUBLIC CHARITYGAINESVILLE, FL, US$100,000
Paid GrantJEWISH FEDERATION OF PALM BEACH COUNTYGENERAL CONTRIBUTIONPUBLIC CHARITYWEST PALM BEACH, FL, US$30,000
Paid GrantAUTISM SPEAKS INCGENERAL CONTRIBUTIONPUBLIC CHARITYPRINCETON, NJ, US$25,000
Paid GrantMORSELIFE FOUNDATION INCGENERAL CONTRIBUTIONPUBLIC CHARITYWEST PALM BEACH, FL, US$25,000
Paid GrantNEW YORK JUNIOR TENNIS LEAGUEGENERAL CONTRIBUTIONPUBLIC CHARITYWOODSIDE, NY, US$25,000
Paid GrantUNIVERSITY OF FLORIDA FOUNDATIONGENERAL CONTRIBUTIONPUBLIC CHARITYGAINESVILLE, FL, US$25,000
Paid GrantNEW YORK JUNIOR TENNIS LEAGUEGENERAL CONTRIBUTIONPUBLIC CHARITYWOODSIDE, NY, US$18,500
Paid GrantKRAVIS CENTER FOR THE PERFORMING ARTSGENERAL CONTRIBUTIONPUBLIC CHARITYWEST PALM BEACH, FL, US$15,000
Paid GrantKRAVIS CENTER FOR THE PERFORMING ARTSGENERAL CONTRIBUTIONPUBLIC CHARITYWEST PALM BEACH, FL, US$15,000
Paid GrantYWCA OF PALM BEACH COUNTYGENERAL CONTRIBUTIONPUBLIC CHARITYWEST PALM BEACH, FL, US$15,000
Paid GrantBRUCE AND MARSHA MOSKOWITZ FOUNDATIONGENERAL CONTRIBUTIONPRIVATE FOUNDATIONPALM BEACH, FL, US$10,000
Paid GrantPALM BEACH CIVIC ASSOCIATIONGENERAL CONTRIBUTIONPUBLIC CHARITYPALM BEACH, FL, US$10,000
Paid GrantPALM BEACH CIVIC ASSOCIATIONGENERAL CONTRIBUTIONPUBLIC CHARITYPALM BEACH, FL, US$10,000
Paid GrantBRIGHAM AND WOMEN'S HOSPITALGENERAL CONTRIBUTIONPUBLIC CHARITYBOSTON, MA, US$5,000
Paid GrantBRUCE AND MARSHA MOSKOWITZ FOUNDATIONGENERAL CONTRIBUTIONPRIVATE FOUNDATIONPALM BEACH, FL, US$5,000
Paid GrantGLADES ACADEMY FOUNDATION INCGENERAL CONTRIBUTIONPUBLIC CHARITYWEST PALM BEACH, FL, US$5,000
Paid GrantHILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFEGENERAL CONTRIBUTIONPUBLIC CHARITYWASHINGTON, DC, US$5,000
Paid GrantSMILE TRAIN INCGENERAL CONTRIBUTIONPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantYWCA OF PALM BEACH COUNTYGENERAL CONTRIBUTIONPUBLIC CHARITYWEST PALM BEACH, FL, US$5,000
Paid GrantTHE FIRST TEE OF METROPOLITAN NEW YORKGENERAL CONTRIBUTIONPUBLIC CHARITYBRONX, NY, US$4,700
Paid GrantNEW YORK JUNIOR TENNIS LEAGUEGENERAL CONTRIBUTIONPUBLIC CHARITYWOODSIDE, NY, US$4,200
Paid GrantAMERICAN FOUNDATION FOR SUICIDE PREVENTIONGENERAL CONTRIBUTIONPUBLIC CHARITYNEW YORK, NY, US$2,500
Paid GrantEVERGLADES FOUNDATION INCGENERAL CONTRIBUTIONPUBLIC CHARITYPALMETTO BAY, FL, US$2,500
Paid GrantSMILE TRAIN INCGENERAL CONTRIBUTIONPUBLIC CHARITYNEW YORK, NY, US$2,500
Paid GrantPALM BEACH COUNTRY CLUB FOUNDATIONGENERAL CONTRIBUTIONPUBLIC CHARITYPALM BEACH, FL, US$1,000
Paid GrantSOCIETY OF THE FOUR ARTSGENERAL CONTRIBUTIONPUBLIC CHARITYPALM BEACH, FL, US$1,000
Paid GrantWPBT2 - COMMUNITY TELEVSION FOUNDATION OF SOUTH FLORIDA INCGENERAL CONTRIBUTIONPUBLIC CHARITYMIAMI, FL, US$1,000
Paid GrantCULTURAL COUNCIL OF PALM BEACH COUNTYGENERAL CONTRIBUTIONPUBLIC CHARITYLAKE WORTH, FL, US$500
Paid GrantSANDS POINT GOLF CLUB INC SCHOLARSHIP FUNDGENERAL CONTRIBUTIONPUBLIC CHARITYSANDS POINT, NY, US$250
Filing and Contact Details

Filer

EIN
58-1969908
Raw XML AppendixShowing 400 of 632 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEWIS M SCHOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NASH W SCHOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVEN G SCHOTT
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