The Lotus Foundation Co M Jo Sandlin

EIN 20-1252591

3555 Timmons Lane No 80077027

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2015

-1439%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2015

$61,402

Higher top officer pay than 63% of similar nonprofits.

$1M-$5M nonprofits • Source year 2010

-35%

Faster asset growth than 5% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2014 to 2015

-92%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets32nd percentile

Assets

Down

$1,806,920

Down $977,378 (-35%) from 2014

Liabilities

Flat

Flat from 2014

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue33rd percentile Net Margin1st percentile

Revenue

Down

$60,638

Down $667,206 (-92%) from 2014

Expenses

Down

$933,375

Down $30,281 (-3.1%) from 2014

Net Income

Down

-$872,737

Down $636,925 (-270%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2015

Assets$1,806,920

Liabilities$0

Net Assets-

Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2015

Revenue$60,638

Expenses$933,375

Net Income-$872,737

Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $1,806,920
Liabilities: $0
Net assets: -
Revenue: $60,638
Expenses: $933,375
Net income: -$872,737

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Summary only. Only limited summary data is available for this year.	$1.81	$0.00		$0.06	$0.93	$0.87
2014Summary only. Only limited summary data is available for this year.	$2.78	$0.00		$0.73	$0.96	$0.24
2013Summary only. Only limited summary data is available for this year.	$3.07	$0.00		$0.21	$0.92	$0.70
2012Summary only. Only limited summary data is available for this year.	$3.70	$0.00		$0.13	$1.13	$1.00
2011Summary only. Only limited summary data is available for this year.	$4.53	$0.00		$1.71	$0.77	$0.94
2010Detailed filing. Detailed filing data is available for this year.	$3.68	$0.00	$3.68		$0.89

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2010 to Dec 31, 2010
Signed: May 16, 2011
Return Version: 2010v3.2

Compensation and Service Providers

Top Officer Pay63rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jeffrey Rusnak R Strategy Group LLC	Director	PT	$59,286	$2,116	$61,402
Rachel Pritzker Hunter	President, Director	PT	$0	-	-
Mary Jo Sandlin	V.P., Director, Treasurer,	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	Rockefeller Philanthropy Advisors	Operational support	Public charity	New York, NY, US	$500,000
Paid Grant	American Foundation for UBC	Operational support	Public charity	Washington, DC, US	$150,000
Paid Grant	Progress Ohio Education Inc	Operational support	Public charity	Columbus, OH, US	$70,000
Paid Grant	Center for Independent Media	Operational support	Public charity	Washington, DC, US	$50,000
Paid Grant	Media Matters for America	Operational support	Public charity	Washington, DC, US	$40,000
Paid Grant	ProgressNow Education	Operational support	Public charity	Denver, CO, US	$15,000

Filing and Contact Details

Filer

EIN: 20-1252591

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	4	6 West 48th Street10th Floor
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	5	1718 M Street Northwest Suite 155
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Washington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	Washington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	Columbus
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	Denver
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	Washington
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	20009
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	20036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	43215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	80202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	10036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	20036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	825000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	86232
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	86232
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	594425
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	567259
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	319397
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	233631
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	211208
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	211208
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	2519480
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	804768
IRS990PF/UndistributedIncome/ExcessFromYear1	0	594425
IRS990PF/UndistributedIncome/ExcessFromYear2	0	567259
IRS990PF/UndistributedIncome/ExcessFromYear3	0	319397
IRS990PF/UndistributedIncome/ExcessFromYear4	0	233631
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	891000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	804768
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	2730688
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	1925920
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	3000000
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	250000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	3555 Timmons Lane Suite 800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	3555 Timmons Lane Suite 800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	Houston
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	Houston
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	77027
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	77027
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	Rachel Pritzker Hunter
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	Roland Pritzker
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherExpensesSchedule/OtherExpenses/Description	0	Bank charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	-30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	-30
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	2865
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	Administrative fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	2865
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
SubstantialContributorsSch/SubstantialContributor/PersonName	0	Rachel Pritzker Hunter
SubstantialContributorsSch/SubstantialContributor/PersonName	1	Roland Pritzker
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	0	3555 Timmons Lane Suite 800
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1	1	3555 Timmons Lane Suite 800
SubstantialContributorsSch/SubstantialContributor/USAddress/City	0	Houston
SubstantialContributorsSch/SubstantialContributor/USAddress/City	1	Houston
SubstantialContributorsSch/SubstantialContributor/USAddress/State	0	TX
SubstantialContributorsSch/SubstantialContributor/USAddress/State	1	TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	0	77027
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode	1	77027
TaxesSchedule/Taxes/Amount	0	15
TaxesSchedule/Taxes/Category	0	2009 Illinois tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	201252591
ReturnHeader/Filer/Name/BusinessNameLine1	0	The Lotus Foundation co M Jo Sandlin
ReturnHeader/Filer/NameControl	0	LOTU
ReturnHeader/Filer/Phone	0	7139611600
ReturnHeader/Filer/USAddress/AddressLine1	0	3555 Timmons Lane No 800
ReturnHeader/Filer/USAddress/City	0	Houston
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77027
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2011-05-16
ReturnHeader/Officer/Name	0	M Jo Sandlin
ReturnHeader/Officer/Phone	0	7139611600
ReturnHeader/Officer/Title	0	Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Linn Thurber LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3555 Timmons Lane Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77027
ReturnHeader/Preparer/Name	0	Chini Lee Streitwieser
ReturnHeader/Preparer/Phone	0	7139611600
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2010-01-01
ReturnHeader/TaxPeriodEndDate	0	2010-12-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-05-16T10:37:36-05:00

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