Civic Intelligence

MV Lotus Foundation

990EZ • Fiscal year 2019 • EIN 20-0529535

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 13, 2020

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

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$34,536

Down $4,516 (-12%) from 2018

Net Assets

Down

$5,234

Down $3,853 (-42%) from 2018

Liabilities

Down

$29,302

Down $663 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Up

$23,058

Up $1,776 (+8.3%) from 2018

Expenses

Down

$26,911

Down $13,330 (-33%) from 2018

Net Income

Up

-$3,853

Up $15,106 (+80%) from 2018

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

2019

Assets$34,536
Liabilities$29,302
Net Assets$5,234
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$23,058
Expenses$26,911
Net Income-$3,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 13, 2020
Return Version
2019v5.0
Gross Receipts
$23,058
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 6,200 for 2019. (85% of total expenses since there is no staff or other overhead)$0$15,069
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 2019. (15% of total expenses since there is no staff or other overhead)$0$2,659
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi HerendeenPresident-$0--
Cheri SayerVice PresidentPT$0--
Ben BrunsSecretary/TreasurerPT$0--
Dan HelmanExecutive DirectorPT$0--
Christian GruyeMaintenance DirectorPT$0--
Lori Davis-SandovalDirector-$0--
Lori FulsaasDirector-$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
2020-03-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;807|Interest;4299|Licenses and Fees;317|Insurance;4391|IT;217|Supplies;747|Advertising;371|Food;762|Trans;47|Depreciation;4450^Total;16408^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory Asset;500|Motor Vessel Lotus;33310^Total;33810^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Line of Credit;14302|Loan Payable Officer;15000^Total;29302^”

Raw XML Appendix266 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/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098109
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramServiceRevenueAmt021058
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 6,200 for 2019. (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 2019. (15% of total expenses since there is no staff or other overhead)
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/PublicSupportPY509Pct01
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IRS990ScheduleA/Total509Grp/TotalAmt0125143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023058
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125143
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Maintainence
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christian Gruye
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Maintainence Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;807|Interest;4299|Licenses and Fees;317|Insurance;4391|IT;217|Supplies;747|Advertising;371|Food;762|Trans;47|Depreciation;4450^Total;16408^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventory Asset;500|Motor Vessel Lotus;33310^Total;33810^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Line of Credit;14302|Loan Payable Officer;15000^Total;29302^
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Helman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04252439641
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-13
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/ReturnTs02020-03-06T16:00:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,536
Liabilities
$29,302
Net assets
$5,234
Revenue
$23,058
Expenses
$26,911
Net income
-$3,853
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