Civic Intelligence

MV Lotus Foundation

990EZ • Fiscal year 2016 • EIN 20-0529535

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profilewww.mvlotus.org
1010 Valley StSeattle, WA 98109

(425) 243-9641

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$36,034

Down $3,285 (-8.4%) from 2015

Net Assets

Down

$32,894

Down $6,425 (-16%) from 2015

Liabilities

Up

$3,140

Up $3,140 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$25,022

Down $4,316 (-15%) from 2015

Expenses

Up

$31,447

Up $4,596 (+17%) from 2015

Net Income

Down

-$6,425

Down $8,912 (-358%) from 2015

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

2016

Assets$36,034
Liabilities$3,140
Net Assets$32,894
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$25,022
Expenses$31,447
Net Income-$6,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,022
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 9,800 for 2016. (90% of total expenses since there is no staff or other overhead)$0$28,302
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 1150 for 2016. (10% of total expenses since there is no staff or other overhead)$0$3,145
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian GruyePresidentPT$0--
Barbara JacksonVice President/Secretary-$0--
Dan HelmanTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
MV Lotus Foundation
EIN
20-0529535
Phone
4252439641
Address
1010 Valley St, Seattle, WA 98109

Signing Officer

Name
Dan Helman
Title
Treasurer
Phone
4252439641
Signed
2017-08-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;215|Insurance;3890|Program Food;2815|Supplies;2382|Bank and Credit Card Fees;804|Books;55|Licenses;87|IT;373|Travel and Entertainment;1223|Other;81|Depreciation;4450^Total;16375^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory Asset;500|Motor Vessel Lotus;31160^Total;31660^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Line of Credit;3818|Loan Payable Officer;-678^Total;3140^”

Raw XML Appendix228 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramServiceRevenueAmt021048
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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 1150 for 2016. (10% of total expenses since there is no staff or other overhead)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalRevenueAmt025022
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mvlotus.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;215|Insurance;3890|Program Food;2815|Supplies;2382|Bank and Credit Card Fees;804|Books;55|Licenses;87|IT;373|Travel and Entertainment;1223|Other;81|Depreciation;4450^Total;16375^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventory Asset;500|Motor Vessel Lotus;31160^Total;31660^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Line of Credit;3818|Loan Payable Officer;-678^Total;3140^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Treasurer was away from records for extended period of time.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Helman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252439641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MV Lotus Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MVLO
ReturnHeader/Filer/EIN0200529535
ReturnHeader/Filer/PhoneNum04252439641
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 Valley St
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.149.51
ReturnHeader/ReturnTs02017-08-14T17:17:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,034
Liabilities
$3,140
Net assets
$32,894
Revenue
$25,022
Expenses
$31,447
Net income
-$6,425
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