Civic Intelligence

MV Lotus Foundation

990EZ • Fiscal year 2014 • EIN 20-0529535

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization Profilewww.mvlotus.org
313 Jackson StPort Townsend, WA 98368

(360) 643-3302

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$41,675

Down $4,027 (-8.8%) from 2013

Net Assets

Down

$36,832

Down $2,348 (-6.0%) from 2013

Liabilities

Down

$4,843

Down $1,679 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$19,060

Up $299 (+1.6%) from 2013

Expenses

Down

$19,335

Down $3,768 (-16%) from 2013

Net Income

Up

-$275

Up $4,067 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$41,675
Liabilities$4,843
Net Assets$36,832
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$19,060
Expenses$19,335
Net Income-$275
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$19,060
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 8616 for 2014. (90% of total expenses since there is no staff or other overhead)$0$17,401
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 575 for 2014. (10% of total expenses since there is no staff or other overhead)$0$1,934
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
MV Lotus Foundation
EIN
20-0529535
Phone
3606433302
Address
313 Jackson St, Port Townsend, WA 98368

Signing Officer

Name
Dan Helman
Title
Treasurer
Phone
3606433302
Signed
2015-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;235|Food;592|Fuel;259|Insurance;3223|IT and Webhosting;955|Licensing and Registration;218|Membership;30|Office;190|Supplies;1545|Transportation;47|Depreciation;4450^Total;11744^”

Form 990-EZ, Part I, Line 20

“Increased debt due to fewer donations and visitors”

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^Credit Line balance;2651|Loan to Officer;2192^Total;4843^”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MV Lotus Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum03606433302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0313 Jackson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Townsend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098368
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-275
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019060
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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
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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/BOYAmt044500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040050
IRS990EZ/OtherChangesInNetAssetsAmt0-2073
IRS990EZ/OtherExpensesTotalAmt011744
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/PrintingPublicationsPostageAmt0308
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 8616 for 2014. (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 575 for 2014. (10% of total expenses since there is no staff or other overhead)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017401
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11934
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04843
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019335
IRS990EZ/TotalProgramServiceExpensesAmt019335
IRS990EZ/TotalRevenueAmt019060
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mvlotus.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073064
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt073064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/Total509Grp/TotalAmt073064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073064
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02192
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christian Gruye
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President and Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;235|Food;592|Fuel;259|Insurance;3223|IT and Webhosting;955|Licensing and Registration;218|Membership;30|Office;190|Supplies;1545|Transportation;47|Depreciation;4450^Total;11744^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Increased debt due to fewer donations and visitors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Only asset is motor vessel Lotus, 92' Historic Puget Sound Motoryacht
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Credit Line balance;2651|Loan to Officer;2192^Total;4843^
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Helman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03606433302
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MV Lotus Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MVLO
ReturnHeader/Filer/EIN0200529535
ReturnHeader/Filer/PhoneNum03606433302
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 Jackson St
ReturnHeader/Filer/USAddress/CityNm0Port Townsend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098368
ReturnHeader/ReturnTs02015-03-31T16:59:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,675
Liabilities
$4,843
Net assets
$36,832
Revenue
$19,060
Expenses
$19,335
Net income
-$275
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