Civic Intelligence

MV Lotus Foundation

990EZ • Fiscal year 2017 • EIN 20-0529535

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

79th percentile

0.12x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$31,888

Down $4,146 (-12%) from 2016

Net Assets

Down

$28,046

Down $4,848 (-15%) from 2016

Liabilities

Up

$3,842

Up $702 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$26,444

Up $1,422 (+5.7%) from 2016

Expenses

Down

$31,292

Down $155 (-0.5%) from 2016

Net Income

Up

-$4,848

Up $1,577 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$31,888
Liabilities$3,842
Net Assets$28,046
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$26,444
Expenses$31,292
Net Income-$4,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$26,444
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 7,800 for 2017. (85% of total expenses since there is no staff or other overhead)$0$26,598
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 1200 for 2017. (15% of total expenses since there is no staff or other overhead)$0$4,694
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christian GruyePresidentPT$0--
Barbara JacksonVice President/Secretary-$0--
Dan HelmanTreasurerPT$0--
Heidi HerendeenDirector-$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
2018-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;1055|Bank and Credit Card Fees;1101|Donations;10|Program Food;2141|Fuel;390|Insurance;5579|Interest;1331|IT;353|Licenses;67|Supplies;2564|Travel and Entertainment;998|Other;55|Depreciation;4450^Total;20094^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory Asset;500|Motor Vessel Lotus;27210^Total;27710^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Line of Credit;3842^Total;3842^”

Raw XML Appendix237 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04178
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christian Gruye
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heidi Herendeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031660
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027710
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020094
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt020273
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 7,800 for 2017. (85% 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 1200 for 2017. (15% of total expenses since there is no staff or other overhead)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14694
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03140
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03842
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031292
IRS990EZ/TotalProgramServiceExpensesAmt031292
IRS990EZ/TotalRevenueAmt026444
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mvlotus.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026444
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118624
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018761
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026444
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;1055|Bank and Credit Card Fees;1101|Donations;10|Program Food;2141|Fuel;390|Insurance;5579|Interest;1331|IT;353|Licenses;67|Supplies;2564|Travel and Entertainment;998|Other;55|Depreciation;4450^Total;20094^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventory Asset;500|Motor Vessel Lotus;27210^Total;27710^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Line of Credit;3842^Total;3842^
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Helman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252439641
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/IPv4AddressTxt075.163.152.140
ReturnHeader/ReturnTs02018-05-15T01:54:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,888
Liabilities
$3,842
Net assets
$28,046
Revenue
$26,444
Expenses
$31,292
Net income
-$4,848
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