Civic Intelligence

Winnie B and Sam H Lott Foundation

EIN 72-1420304 • Dallas, TX

5839 Caladium DrDallas, TX 75230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

12th percentile

-96%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.6%

Faster asset growth than 53% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$424,456

Down $2,611 (-0.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$424,456

Down $2,611 (-0.6%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin12th percentile

Revenue

Up

$14,039

Up $1,601 (+13%) from 2023

Expenses

Up

$27,482

Up $5,448 (+25%) from 2023

Net Income

Down

-$13,443

Down $3,847 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $346,274Liabilities 2011: $02011Assets 2012: $451,473Liabilities 2012: $0Net Assets 2012: $451,4732012Assets 2013: $552,616Liabilities 2013: $02013Assets 2014: $488,558Liabilities 2014: $02014Assets 2015: $514,709Liabilities 2015: $02015Assets 2016: $501,809Liabilities 2016: $0Net Assets 2016: $501,8092016Assets 2017: $483,603Liabilities 2017: $0Net Assets 2017: $483,6032017Assets 2018: $648,902Liabilities 2018: $0Net Assets 2018: $648,9022018Assets 2019: $658,002Liabilities 2019: $0Net Assets 2019: $658,0022019Assets 2020: $563,594Liabilities 2020: $0Net Assets 2020: $563,5942020Assets 2021: $516,687Liabilities 2021: $0Net Assets 2021: $516,6872021Assets 2022: $419,645Liabilities 2022: $0Net Assets 2022: $419,6452022Assets 2023: $427,067Liabilities 2023: $0Net Assets 2023: $427,0672023Assets 2024: $424,456Liabilities 2024: $0Net Assets 2024: $424,4562024

Highlighted filing

2024

Assets$424,456
Liabilities$0
Net Assets$424,456
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $21,036Expenses 2011: $11,074Net Income 2011: $9,9622011Expenses 2012: $19,1792012Revenue 2013: $22,850Expenses 2013: $22,628Net Income 2013: $2222013Revenue 2014: $39,020Expenses 2014: $57,374Net Income 2014: -$18,3542014Revenue 2015: $30,715Expenses 2015: $38,250Net Income 2015: -$7,5352015Revenue 2016: $32,252Expenses 2016: $45,152Net Income 2016: -$12,9002016Revenue 2017: $33,349Expenses 2017: $51,315Net Income 2017: -$17,9662017Revenue 2018: $218,008Expenses 2018: $52,125Net Income 2018: $165,8832018Revenue 2019: $49,197Expenses 2019: $40,097Net Income 2019: $9,1002019Revenue 2020: $20,939Expenses 2020: $50,645Net Income 2020: -$29,7062020Revenue 2021: $20,446Expenses 2021: $66,583Net Income 2021: -$46,1372021Revenue 2022: -$34,848Expenses 2022: $27,218Net Income 2022: -$62,0662022Revenue 2023: $12,438Expenses 2023: $22,034Net Income 2023: -$9,5962023Revenue 2024: $14,039Expenses 2024: $27,482Net Income 2024: -$13,4432024

Highlighted filing

2024

Revenue$14,039
Expenses$27,482
Net Income-$13,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,456
Liabilities
$0
Net assets
$424,456
Revenue
$14,039
Expenses
$27,482
Net income
-$13,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.14$0.27$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.12$0.22$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.35$0.27$0.62
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.20$0.67$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.21$0.51$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.49$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$2.18$0.52$1.66
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.33$0.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.32$0.45$0.13
2015Summary only. Only limited summary data is available for this year.$5.15$0.00$0.31$0.38$0.08
2014Summary only. Only limited summary data is available for this year.$4.89$0.00$0.39$0.57$0.18
2013Summary only. Only limited summary data is available for this year.$5.53$0.00$0.23$0.23$0.00
2012Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.19
2011Summary only. Only limited summary data is available for this year.$3.46$0.00$0.21$0.11$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE EVA FATIMA LOTTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Winnie B and Sam H Lott Foundation
EIN
72-1420304
Phone
8322795557
Address
5839 CALADIUM DR, DALLAS, TX 75230

Signing Officer

Name
Faye Lott
Title
President
Phone
8322795557
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Tps Thayer LLC
Address
1600 HWY 6 SUITE 100, SUGAR LAND, TX 77478
Preparer
Anika Dickinson
Phone
2815528430
Raw XML Appendix321 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/RecipientBusinessName/BusinessNameLine1Txt2RREACH (RAMESH RICHARD EVANGELISM AND CHURCH HEALTH)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE LEUKEMIA & LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MANHATTAN INSTITUTEFUTURE OF EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03838 OAK LAWN AVE I150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 4196
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt217110 DALLAS PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34100 SOUTH MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43 INTERNATIONAL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt552 VANDERBILT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4RYE BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd171211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275248
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410573
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510017
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019500
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/AppliedToCurrentYearAmt019500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01371
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt035062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02536
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01129
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt035062
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036433
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEDERAL INCOME TAX PAYMENT - NON-DEDUCTIBLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1390
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010832
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN (LOSS)
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0REGISTRATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE LOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322795557
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNIE B AND SAM H LOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0721420304
ReturnHeader/Filer/PhoneNum08322795557
ReturnHeader/Filer/USAddress/AddressLine1Txt05839 CALADIUM DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844490035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TPS THAYER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 HWY 6 SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02815528430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIKA DICKINSON
ReturnHeader/ReturnTs02025-07-15T12:08:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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