Winnie B Lott And Sam H Lott Foundation Ltd

Dallas, TX
Tax-exempt since Dec. 1999
EIN: 72-1420304

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$14k (2024)

Expenses

$27.5k (2024)

Total Assets

$424k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$14,039

Expenses

$27,482

Net Income

-$13,443

Net Assets

$424,456

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,039	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,500	71.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$424,456
Total Liabilities	$0
Net Assets	$424,456

Compensation

Key Employees and Officers	Compensation	Other
Faye Eva Fatima Lott (President)	$0	$0

990-PF

Filed on July 15, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$12,438

Expenses

$22,034

Net Income

-$9,596

Net Assets

$427,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.1%
Dividends	$12,426	99.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,450	83.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$427,067
Total Liabilities	$0
Net Assets	$427,067

Compensation

Key Employees and Officers	Compensation	Other
Faye Eva Fatima Lott (President)	$0	$0

990-PF

Filed on Nov. 8, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$34,848

Expenses

$27,218

Net Income

-$62,066

Net Assets

$419,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$31
Dividends	$12,073
Sales of Assets	-$46,952
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,000	88.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$419,645
Total Liabilities	$0
Net Assets	$419,645

Compensation

Key Employees and Officers	Compensation	Other
Faye Eva Fatima Lott (President)	$0	$0

990-PF

Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$20,446

Expenses

$66,583

Net Income

-$46,137

Net Assets

$516,687

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$82	0.4%
Dividends	$12,083	59.1%
Sales of Assets	$8,281	40.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,700	86.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$516,687
Total Liabilities	$0
Net Assets	$516,687

Compensation

Key Employees and Officers	Compensation	Other
Faye Eva Fatima Lott (President)	$0	$0

990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$20,939

Expenses

$50,645

Net Income

-$29,706

Net Assets

$563,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$21,763	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,303	93.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$563,594
Total Liabilities	$1
Net Assets	$563,593

Compensation

Key Employees and Officers	Compensation	Other
Faye Eva Fatima Lott (President)	$0	$0

990-PF

Filed on Oct. 29, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$49,197

Expenses

$40,097

Net Income

$9,100

Net Assets

$658,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$228	0.5%
Dividends	$22,143	45.0%
Sales of Assets	$26,826	54.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,105	80.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$658,002
Total Liabilities	$1
Net Assets	$658,001

Compensation

Key Employees and Officers	Compensation	Other
Faye Eva Fatima Lott (President)	$0	$0

990-PF

Filed on Nov. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$218,008

Expenses

$52,125

Net Income

$165,883

Net Assets

$648,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$104	0.0%
Dividends	$20,394	9.4%
Sales of Assets	$197,510	90.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,340	77.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$648,902
Total Liabilities	$1
Net Assets	$648,901

Compensation

Key Employees and Officers	Compensation	Other
Faye Eva Fatima Lott (President)	$0	$0

990-PF

Filed on Jan. 31, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$33,349

Expenses

$51,315

Net Income

-$17,966

Net Assets

$483,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$49	0.1%
Dividends	$25,820	77.4%
Sales of Assets	$7,480	22.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,720	85.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$483,603
Total Liabilities	$0
Net Assets	$483,603

Compensation

Key Employees and Officers	Compensation	Other
Faye Eva Fatima Lott (President)	$0	$0

990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$32,252

Expenses

$45,152

Net Income

-$12,900

Net Assets

$501,809

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$31,233	96.8%
Sales of Assets	$1,008	3.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,116	82.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$501,809
Total Liabilities	$0
Net Assets	$501,809

Compensation

Key Employees and Officers	Compensation	Other
Faye Eva Fatima Lott (President)	$0	$0
Faye Eva Fatima Lott (Secretary, Treasurer)	$0	$0

990-PF

Filed on Nov. 7, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$30,715

Expenses

$38,250

Net Income

-$7,535

Net Assets

$514,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$714	2.3%
Dividends	$30,001	97.7%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,250	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$514,709
Total Liabilities	$0
Net Assets	$514,709

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$39,020

Expenses

$57,374

Net Income

-$18,354

Net Assets

$488,558

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$39,015	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,374	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$488,558
Total Liabilities	$0
Net Assets	$488,558

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$22,850

Expenses

$22,628

Net Income

$222

Net Assets

$552,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22	0.1%
Dividends	$27,776	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,386	81.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$552,616
Total Liabilities	$0
Net Assets	$552,616

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Revenue

$42,564

Expenses

$19,179

Net Income

$23,385

Net Assets

$451,472

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	23.5%
Interest Revenue	$408	1.0%
Dividends	$32,156	75.5%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,271	74.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$451,473
Total Liabilities	$1
Net Assets	$451,472

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$21,036

Expenses

$11,074

Net Income

$9,962

Net Assets

$346,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$420	2.0%
Dividends	$20,616	98.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,074	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$346,274
Total Liabilities	$0
Net Assets	$346,274

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Winnie B Lott And Sam H Lott Foundation Ltd

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $14k (2024)

Expenses $27.5k (2024)

Total Assets $424k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$14k (2024)

Expenses

$27.5k (2024)

Total Assets

$424k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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