Civic Intelligence

Lotus Foundation

990PF • Fiscal year 2017 • EIN 32-0373352

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profile
PO Box 41160San Jose, CA 95160-1160

(408) 813-8775

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-526%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$60,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 157.7% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,329,962

Down $200,117 (-5.7%) from 2016

Net Assets

Down

$3,329,962

Down $200,117 (-5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$38,051

Down $35,829 (-48%) from 2016

Expenses

Up

$238,168

Up $15,135 (+6.8%) from 2016

Net Income

Down

-$200,117

Down $50,964 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2014: $3,754,887Liabilities 2014: $0Net Assets 2014: $3,754,8872014Assets 2015: $3,679,232Liabilities 2015: $0Net Assets 2015: $3,679,2322015Assets 2016: $3,530,079Liabilities 2016: $0Net Assets 2016: $3,530,0792016Assets 2017: $3,329,962Liabilities 2017: $0Net Assets 2017: $3,329,9622017Assets 2018: $3,101,032Liabilities 2018: $0Net Assets 2018: $3,101,0322018Assets 2019: $3,319,434Liabilities 2019: $354Net Assets 2019: $3,319,0802019Assets 2020: $3,810,998Liabilities 2020: $25,000Net Assets 2020: $3,785,9982020Assets 2021: $4,242,025Liabilities 2021: $0Net Assets 2021: $4,242,0252021Assets 2022: $3,291,199Liabilities 2022: $0Net Assets 2022: $3,291,1992022Assets 2024: $4,376,509Liabilities 2024: $0Net Assets 2024: $4,376,5092024

Highlighted filing

2017

Assets$3,329,962
Liabilities$0
Net Assets$3,329,962
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $119,744Expenses 2014: $199,850Net Income 2014: -$80,1062014Revenue 2015: $138,745Expenses 2015: $214,400Net Income 2015: -$75,6552015Revenue 2016: $73,880Expenses 2016: $223,033Net Income 2016: -$149,1532016Revenue 2017: $38,051Expenses 2017: $238,168Net Income 2017: -$200,1172017Revenue 2018: $5,344Expenses 2018: $234,274Net Income 2018: -$228,9302018Revenue 2019: $64,865Expenses 2019: $172,165Net Income 2019: -$107,3002019Revenue 2020: $107,389Expenses 2020: $164,320Net Income 2020: -$56,9312020Revenue 2021: $581,876Expenses 2021: $208,957Net Income 2021: $372,9192021Revenue 2022: $92,184Expenses 2022: $216,786Net Income 2022: -$124,6022022Revenue 2024: $106,955Expenses 2024: $205,858Net Income 2024: -$98,9032024

Highlighted filing

2017

Revenue$38,051
Expenses$238,168
Net Income-$200,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRAKASH J PATELTrusteePT$60,000-$60,000
PARESH J PATELTrusteePT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Lotus Foundation
EIN
32-0373352
Address
PO BOX 41160, SAN JOSE, CA 95160-1160

Signing Officer

Name
Prakash Patel
Title
Trustee
Phone
6693331880
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Steven W Schnur
Address
209 BOWDEN LANE, Athens, GA 30606-1663
Preparer
Steven W Schnur
Phone
4088138775
Raw XML Appendix302 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
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt037805
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt079
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt037884
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt037884
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt038051
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0120000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0120000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0104024
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0104024
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt037805
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt037805
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt037805
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-200117
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt079
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt037884
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0167
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02655
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02655
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt011414
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011414
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt038051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0238168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0238168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt037884
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt038051
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0134144
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0134144
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-200117
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03329962
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03530079
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03329962
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0152532
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0152532
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0152532
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0152911
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0379
IRS990PF/DistributableAmountGrp/TotalTaxAmt0379
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0379
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0379
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0379
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0379
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt03329962
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt01484986
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt0834530
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt0834530
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02045093
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02495432
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02495432
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03530079
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03329962
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03329962
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03530079
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03329962
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03530079
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03329962
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt03530079
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt03329962
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03104793
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02270263
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt046572
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0834530
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0152911
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03058221
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03104793
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt060000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt160000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PRAKASH J PATEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PARESH J PATEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 41160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 41160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN JOSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN JOSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0951601160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1951601160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0180196
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0180575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0223033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0214400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0199850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt098673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.058922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.070126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.097325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.08641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.040748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03058221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03180479
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02202925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02312823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02421519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0238168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.294609
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0237789
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0238168
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0379
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0238168
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PRAKASH J PATEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 41160
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN JOSE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0951601160
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06693331880
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LOTUSMGMTINC.COMLOTUS-FOUNDATION.PH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED FUNDS TO COVER HOUSING COSTS FOR 43 STUDENTS AT APC IN VIDYNAGAR INDIA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0104024
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0EMAIL OR LETTER OUTLINING NEED AND REASON FOR DONATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PRAKASH PATEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06693331880
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06030 HELLYER AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN JOSE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0951381018
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHARITABLE ONLY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PRAKASH PATEL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1PARESH PATEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0104024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT INDIA NON-PROFIT MEDICAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0SHREE SWAMINARAYAN MANDIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0SHAHIBAUG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0380004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0AHMEDABAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SWAMINARYAN VIDIYAPITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0104024
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0152532
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0152532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt064748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0105641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt085406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt099443
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0440874
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085636
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt064748
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0105641
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt085406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt099443
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0238168
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085636
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0440874
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0355238
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0167
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0167
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11230
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTING AND TAX PREP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PAYROLL PROCESSING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt11230
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt09656
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/Amt21723
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FED TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt09656
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt135
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt21723
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRAKASH PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06693331880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0320373352
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41160
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951601160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025FB5BF3065918A2F5342B7709568775D4D7C23C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025FB5BF3065918A2F5342B7709568775D4D7C23C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07701252018317ihj4mri
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.56.200.199
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm021:41:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942455148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN W SCHNUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 BOWDEN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306061663
ReturnHeader/PreparerPersonGrp/PhoneNum04088138775
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W SCHNUR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T15:22:45-04:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,329,962
Liabilities
$0
Net assets
$3,329,962
Revenue
$38,051
Expenses
$238,168
Net income
-$200,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.11$0.21$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.09$0.22$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.58$0.21$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.03$3.79$0.11$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.06$0.17$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.01$0.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.04$0.24$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$0.07$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.14$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.12$0.20$0.08