Civic Intelligence

Winnie B Lott and Sam H Lott Foundation Ltd.

990PF • Fiscal year 2012 • EIN 72-1420304

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

750 E I-10 Service Rd Suite D70461
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$451,473

Up $105,199 (+30%) from 2011

Net Assets

$451,473

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,179

Up $8,105 (+73%) from 2011

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.

$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

2012

Assets$451,473
Liabilities$0
Net Assets$451,473

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$19,179
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM H LOTTPresident-$0--
DONELL M WILLIAMSSecretary-$0--
JOHN W WEBBTreasurer-$0--
Filing and Contact Details

Filer

EIN
72-1420304
Raw XML Appendix241 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0275362
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0PORTFOLIO OF BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue064065
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV071889
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01635 SHARES JP MORGAN CHASE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome032156
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0408
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome032564
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA032564
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01125
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome027656
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm032156
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm032156
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss032156
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses023385
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0408
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0408
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0408
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome013385
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm03783
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss018054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome032564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm04908
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm019179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome032564
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses042564
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm04908
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps014271
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm019179
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss019179
IRS990PF/BalanceSheets/CashEOY015178
IRS990PF/BalanceSheets/CashEOYFMV015178
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0187108
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0257917
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0275362
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY064065
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY064065
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV071889
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0346274
IRS990PF/BalanceSheets/RetainedEarningsEOY0451473
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY095101
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0114313
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0114313
IRS990PF/BalanceSheets/TotalAssetsBOY0346274
IRS990PF/BalanceSheets/TotalAssetsEOY0451473
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0476742
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0346274
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0451473
IRS990PF/BalanceSheets/TotalNetAssetsBOY0346274
IRS990PF/BalanceSheets/TotalNetAssetsEOY0451473
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses023385
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0369659
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0346274
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0369659
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022521
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj022521
IRS990PF/DistributableAmount/DistributableAmountBeforeDed022521
IRS990PF/DistributableAmount/MinimumInvestmentReturn022655
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0134
IRS990PF/DistributableAmount/TotalTax0134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DateOfRulingLetter01999-12-16
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0134
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0134
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0476742
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0460000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0115000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0345000
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06900
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn022655
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0453100
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0460000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SAM H LOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DONELL M WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN W WEBB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101014 SILVERWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11750 E I-10 SERVICE ROAD D
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122235 DONELSON DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HOUSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SLIDELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EADS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1LA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077054
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode170461
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode238028
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear022655
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total037301
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3014646
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear019257
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total031706
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3012449
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear014271
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total068876
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1011074
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2035206
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year308325
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear014271
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total068876
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1011074
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2035206
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year308325
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear015103
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total054004
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year1012838
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2026063
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0134
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0453100
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0134
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions014271
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions014137
IRS990PF/QualifyingDistributions/ExpensesAndContributions014271
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0134
IRS990PF/QualifyingDistributions/QualifyingDistributions014271
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber14
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NA
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1NA
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN W WEBB TREASURER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09014663033
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102235 DONELSON RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EADS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0380283170
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0LA
IRS990PF/SummaryOfDirectCharitableActy/Description10BIBLES AND TRAINING MATERIALS FOR OPERATION SAN ANDRES
IRS990PF/SummaryOfDirectCharitableActy/Description2015 CASES CRYOTUBES FOR OREGON INSTITUTE OF SCIENCE MEDICINE
IRS990PF/SummaryOfDirectCharitableActy/Expenses102724
IRS990PF/SummaryOfDirectCharitableActy/Expenses209972
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0IN WRITING ENCLOSING PURPOSE OF THE GRANT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DONELL M WILLIAMS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09856418640
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10750 E I-10 SVC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SLIDELL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode070461
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RELIGIOUS AND HISTORICAL EDUCATION AND AID TO HANDICAPPED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/UndistributedIncome/AppliedToCurrentYear014271
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022521
IRS990PF/UndistributedIncome/QualifyingDistributions014271
IRS990PF/UndistributedIncome/UndistributedIncomeCY08250
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104014 SILVERWOOD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0770255433
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SAM H LOTT
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI00
IRS990ScheduleB/NoncashProperty/FairMarketValue00
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0NONE
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0128
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome133
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome23622
OtherExpensesSchedule/OtherExpenses/Description0CHECK PRINTING
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description3PAID DENTAL BILL FOR MINISTER
OtherExpensesSchedule/OtherExpenses/Description4BOUGHT BIBLES FOR MINISTRY
OtherExpensesSchedule/OtherExpenses/Description515 CASES CRYOTUBES OREGON
OtherExpensesSchedule/OtherExpenses/Description6INSTITUTE OF SCIENCE & MEDICINE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01575
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12724
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps29972
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0128
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks133
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23622
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31575
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42724
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks59972
SubstantialContributorsSch/SubstantialContributor/PersonName0SAM H LOTT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104014 SILVERWOOD DR
SubstantialContributorsSch/SubstantialContributor/USAddress/City0HOUSTON
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0770255433
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721420304
ReturnHeader/Filer/Name/BusinessNameLine10WINNIE B AND SAM H LOTT FOUNDATION
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/Phone09014663033
ReturnHeader/Filer/USAddress/AddressLine10750 E I-10 SERVICE RD SUITE D
ReturnHeader/Filer/USAddress/City0SLIDELL
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070461
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JOHN W WEBB
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN WEBER WEBB CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102235 DONELSON DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EADS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0380283170
ReturnHeader/Preparer/Name0JOHN WEBER WEBB CP
ReturnHeader/Preparer/Phone09014663033
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T14:38:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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