Civic Intelligence

MV Lotus Foundation

990EZ • Fiscal year 2013 • EIN 20-0529535

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.mvlotus.org
313 Jackson St98368

(360) 643-3302

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$45,702

Down $4,240 (-8.5%) from 2012

Net Assets

$39,180

No earlier filing loaded for comparison.

Liabilities

Up

$6,522

Up $4,372 (+203%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$18,761

Down $11,332 (-38%) from 2012

Expenses

Down

$23,103

Down $9,819 (-30%) from 2012

Net Income

Down

-$4,342

Down $1,513 (-53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $49,942Liabilities 2012: $2,1502012Assets 2013: $45,702Liabilities 2013: $6,522Net Assets 2013: $39,1802013Assets 2014: $41,675Liabilities 2014: $4,843Net Assets 2014: $36,8322014Assets 2015: $39,319Liabilities 2015: $0Net Assets 2015: $39,3192015Assets 2016: $36,034Liabilities 2016: $3,140Net Assets 2016: $32,8942016Assets 2017: $31,888Liabilities 2017: $3,842Net Assets 2017: $28,0462017Assets 2018: $39,052Liabilities 2018: $29,965Net Assets 2018: $9,0872018Assets 2019: $34,536Liabilities 2019: $29,302Net Assets 2019: $5,2342019Assets 2020: $36,891Liabilities 2020: $49,3602020

Highlighted filing

2013

Assets$45,702
Liabilities$6,522
Net Assets$39,180
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $30,093Expenses 2012: $32,922Net Income 2012: -$2,8292012Revenue 2013: $18,761Expenses 2013: $23,103Net Income 2013: -$4,3422013Revenue 2014: $19,060Expenses 2014: $19,335Net Income 2014: -$2752014Revenue 2015: $29,338Expenses 2015: $26,851Net Income 2015: $2,4872015Revenue 2016: $25,022Expenses 2016: $31,447Net Income 2016: -$6,4252016Revenue 2017: $26,444Expenses 2017: $31,292Net Income 2017: -$4,8482017Revenue 2018: $21,282Expenses 2018: $40,241Net Income 2018: -$18,9592018Revenue 2019: $23,058Expenses 2019: $26,911Net Income 2019: -$3,8532019Revenue 2020: $11,192Expenses 2020: $21,396Net Income 2020: -$10,2042020

Highlighted filing

2013

Revenue$18,761
Expenses$23,103
Net Income-$4,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$18,761
Mission and Program Overview

Mission

To maintain and operate the Historic Motor Vessel Lotus and use the vessel to promote the maritime and settlement history of the Pacific Northwest, Seattle and the unique Edwardian style of the 1909 era.

Program Services

DescriptionGrantsExpenses
Open House: on the dock and at anchor tours for the public at various locations within Puget Sound. Typically associated with a shore-side event such as an arts and crafts festival, maritime festival, wooden boat festival, etc. Number of persons visiting approximately 12270 for 2013. (90% of total expenses since there is no staff or other overhead)$0$20,793
Events: hosting small groups, small wedding parties, overnight guests, musical events, etc. all in exchange for donations or the pass of the hat. Number of participants approximately 425 for 2013. (10% of total expenses since there is no staff or other overhead)$0$2,310
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian GruyePresidentPT$0--
Susie ClinfelderVice President-$0--
Lynn ReisterDirector-$0--
Barbara JacksonSecretary-$0--
Dan HelmanTreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-0529535
Phone
3606433302

Signing Officer

Name
Dan Helman
Title
Treasurer
Phone
3606433302
Signed
2014-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank fees;604|Food;2864|Fuel;851|Insurance;2367|IT and Webhosting;419|Licensing and Registration;222|Membership;40|Miscellaneous;509|Office;121|IRS Fees;400|Supplies;1574|Transportation;372|Depreciation;4450^Total;14793^”

Form 990-EZ, Part I, Line 20

“Taken on increased debt due to fewer donations”

Form 990-EZ, Part II, Line 24

“Only asset is motor vessel Lotus. 92' Historic Puget Sound Motoryacht.”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^LOC;3871|Loan;2651^Total;6522^”

Raw XML Appendix256 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MV Lotus Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum03606433302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10313 Jackson St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Port Townsend
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018761
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4342
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039180
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christian Gruye
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susie Clinfelder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Reister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Helman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044500
IRS990EZ/OtherChangesInNetAssetsAmt0-4270
IRS990EZ/OtherExpensesTotalAmt014793
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To maintain and operate the Historic Motor Vessel Lotus and use the vessel to promote the maritime and settlement history of the Pacific Northwest, Seattle and the unique Edwardian style of the 1909 era.
IRS990EZ/PrintingPublicationsPostageAmt0543
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Open House: on the dock and at anchor tours for the public at various locations within Puget Sound. Typically associated with a shore-side event such as an arts and crafts festival, maritime festival, wooden boat festival, etc. Number of persons visiting approximately 12270 for 2013. (90% of total expenses since there is no staff or other overhead)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Events: hosting small groups, small wedding parties, overnight guests, musical events, etc. all in exchange for donations or the pass of the hat. Number of participants approximately 425 for 2013. (10% of total expenses since there is no staff or other overhead)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12310
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06522
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023103
IRS990EZ/TotalProgramServiceExpensesAmt023103
IRS990EZ/TotalRevenueAmt018761
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mvlotus.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt056819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/Total509Grp/TotalAmt056819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056819
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expense
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christian Gruye
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President and Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank fees;604|Food;2864|Fuel;851|Insurance;2367|IT and Webhosting;419|Licensing and Registration;222|Membership;40|Miscellaneous;509|Office;121|IRS Fees;400|Supplies;1574|Transportation;372|Depreciation;4450^Total;14793^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taken on increased debt due to fewer donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only asset is motor vessel Lotus. 92' Historic Puget Sound Motoryacht.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^LOC;3871|Loan;2651^Total;6522^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Helman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606433302
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MV Lotus Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MVLO
ReturnHeader/Filer/EIN0200529535
ReturnHeader/Filer/PhoneNum03606433302
ReturnHeader/Filer/USAddress/AddressLine10313 Jackson St
ReturnHeader/Filer/USAddress/City0Port Townsend
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098368
ReturnHeader/ReturnTs02014-08-15T21:42:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,702
Liabilities
$6,522
Net assets
$39,180
Revenue
$18,761
Expenses
$23,103
Net income
-$4,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$36.9$49.4$11.2$21.4$10.2
2019Detailed filing. Detailed filing data is available for this year.$34.5$29.3$5.23$23.1$26.9$3.85
2018Detailed filing. Detailed filing data is available for this year.$39.1$30.0$9.09$21.3$40.2$19.0
2017Detailed filing. Detailed filing data is available for this year.$31.9$3.84$28.0$26.4$31.3$4.85
2016Detailed filing. Detailed filing data is available for this year.$36.0$3.14$32.9$25.0$31.4$6.43
2015Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$29.3$26.9$2.49
2014Detailed filing. Detailed filing data is available for this year.$41.7$4.84$36.8$19.1$19.3$0.28
2013Detailed filing. Detailed filing data is available for this year.$45.7$6.52$39.2$18.8$23.1$4.34
2012Summary only. Only limited summary data is available for this year.$49.9$2.15$30.1$32.9$2.83