Civic Intelligence

The Lewis Schott Foundation

990PF • Fiscal year 2015 • EIN 58-1969908

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

Organization Profile
A Kozak 192 Lexington Ave No 1100New York, NY 10016

(212) 889-6371

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

4733%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$487,818

Up $277,791 (+132%) from 2014

Net Assets

Up

$487,818

Up $277,791 (+132%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$302,951

Up $296,683 (+4733%) from 2014

Expenses

Down

$25,160

Down $85,007 (-77%) from 2014

Net Income

Up

$277,791

Up $381,690 (+367%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2015

Assets$487,818
Liabilities$0
Net Assets$487,818
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

2015

Revenue$302,951
Expenses$25,160
Net Income$277,791
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
The Lewis Schott Foundation
EIN
58-1969908
Phone
2128896371
Address
A KOZAK 192 LEXINGTON AVE NO 1100, NEW YORK, NY 10016

Signing Officer

Name
Lewis M Schott
Title
President
Phone
2128896371
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
A Kozak and Company Llp
Address
192 LEXINGTON AVENUE SUITE 1100, NEW YORK, NY 10016
Preparer
Arnold Toren
Phone
2128896371
Raw XML Appendix333 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE PARK AVENUE 5TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010785
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010785
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt080565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0217895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01056253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0302810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0510119
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0510119
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01671738
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014215
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt080565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0217895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01056253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0302810
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014215
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02181857
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02167642
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LEWIS M SCHOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0220 SUNRISE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033480
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0302912
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt057381
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1245531
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0600SHS CVS HEALTH CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12,600SHS UNITED TECHNOLOGIES CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-16
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt199
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LEWIS M SCHOTT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0220 SUNRISE AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PALM BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033480
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS M SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128896371
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEWIS SCHOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0581969908
ReturnHeader/Filer/PhoneNum02128896371
ReturnHeader/Filer/USAddress/AddressLine1Txt0A KOZAK 192 LEXINGTON AVE NO 1100
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132986167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A KOZAK AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 LEXINGTON AVENUE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02128896371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD TOREN
ReturnHeader/ReturnTs02016-09-14T11:22:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,818
Liabilities
$0
Net assets
$487,818
Revenue
$302,951
Expenses
$25,160
Net income
$277,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.42$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.30$0.03$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.01$0.11$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.41$0.23$0.18
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.95$1.08$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.32
2010Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.53