Civic Intelligence

The Lewis Schott Foundation

990PF • Fiscal year 2018 • EIN 58-1969908

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-537%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2544%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,521 (-100%) from 2017

Net Assets

Down

$0

Down $27,521 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$5,129

Up $4,935 (+2544%) from 2017

Expenses

Down

$32,650

Down $26,109 (-44%) from 2017

Net Income

Up

-$27,521

Up $31,044 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 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

2018

Revenue$5,129
Expenses$32,650
Net Income-$27,521
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NASH W SCHOTTPresident-$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
Nash W Schott
Title
President
Phone
2128896371
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
A Kozak and Company Llp
Address
192 LEXINGTON AVENUE SUITE 1100, NEW YORK, NY 10016
Preparer
Noel Silverman
Phone
2128896371
Raw XML Appendix345 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/GrantOrContributionPurposeTxt2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL CONTRIBTUION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DANA FARBER CANCER INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MEMORIAL SLOAN KETTERING CANCER CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF FLORIDA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF FLORIDA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0450 BROOKLINE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11275 YORK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 14425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 14425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2326042425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3326042425
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028266
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/AppliedToCurrentYearAmt0338
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053171
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0399319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014215
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt080565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0217895
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0217895
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0577390
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0399319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014215
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt080565
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030458
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030120
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0795285
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0765165
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION HAS BEEN LIQUIDATED AND ALL ASSETS WERE USED TO PAY ACCOUNTING EXPENSES AND THEN THE BALANCE DISTRIBUTED TO THE UNIVERSITY OF FLORIDA FOUNDATION ON DECEMBER 18, 2018.
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05128
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05128
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NASH W SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128896371
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE480378EB90C49AB1F720D8008AB908A002A11B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03768143426E4083A510A47C54096B1CCFC28CADB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.254.10.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:17:12
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/PreparerPersonNm0NOEL SILVERMAN
ReturnHeader/ReturnTs02019-11-08T13:27:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,129
Expenses
$32,650
Net income
-$27,521
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
Peer Organizations

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