Civic Intelligence

Lotus Humanitarian Aid Foundation

EIN 35-2267166 • 501(c)3 • Ketchum, ID

Profile

The foundations primary purpose is to provide aid to poor vietnamese individuals and communities.

PO Box 3869Ketchum, ID 83340

www.lhaf.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$4,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$88,588

Down $50,916 (-36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$88,588

Down $50,916 (-36%) from 2017

Revenue

Down

$58,968

Down $42,584 (-42%) from 2017

Expenses

Down

$109,884

Down $16,825 (-13%) from 2017

Net Income

Down

-$50,916

Down $25,759 (-102%) from 2017

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $130,001Liabilities 2011: $0Net Assets 2011: $130,0012011Assets 2012: $169,462Liabilities 2012: $0Net Assets 2012: $169,4622012Assets 2013: $197,492Liabilities 2013: $0Net Assets 2013: $197,4922013Assets 2014: $182,065Liabilities 2014: $0Net Assets 2014: $182,0652014Assets 2015: $177,161Liabilities 2015: $0Net Assets 2015: $177,1612015Assets 2016: $164,661Liabilities 2016: $0Net Assets 2016: $164,6612016Assets 2017: $139,504Net Assets 2017: $139,5042017Assets 2018: $88,588Net Assets 2018: $88,5882018

Highlighted filing

2018

Assets$88,588
Liabilities-
Net Assets$88,588

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $73,864Expenses 2011: $76,784Net Income 2011: -$2,9202011Revenue 2012: $124,667Expenses 2012: $85,206Net Income 2012: $39,4612012Revenue 2013: $129,789Expenses 2013: $101,759Net Income 2013: $28,0302013Revenue 2014: $131,099Expenses 2014: $146,526Net Income 2014: -$15,4272014Revenue 2015: $119,091Expenses 2015: $123,995Net Income 2015: -$4,9042015Revenue 2016: $115,612Expenses 2016: $128,112Net Income 2016: -$12,5002016Revenue 2017: $101,552Expenses 2017: $126,709Net Income 2017: -$25,1572017Revenue 2018: $58,968Expenses 2018: $109,884Net Income 2018: -$50,9162018

Highlighted filing

2018

Revenue$58,968
Expenses$109,884
Net Income-$50,916

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$58,968
Mission and Program Overview

Mission

The foundations primary purpose is to provide aid to poor vietnamese individuals and communities.

The foundations primary purpose is to provide aid to needy individuals, families and small communities in central viet nam and central mexico with an eye towards connecting donors, staff and beneficiaries on a personal, considerate and helpful level.

Program Services

DescriptionGrantsExpenses
THE OPEN-HEART PROGRAM PROVIDED HEART EXAMINATION AND PARTIAL SURGERY COSTS TO 163 CHILDREN IN FIVE PROVINCES.-$45,535
LOTUS HAS ASSISTED IN CONSTRUCTING 362 CISTERNS SERVING 2,429 PEOPLE. THE CISTERNS PROVIDE WATER COLLECTION AND STORAGE FOR GENERATIONS TO COME.-$18,263
STAY-IN-SCHOOL SCHOLARSHIP PROGRAM - THIS PROGRAM IS DESIGNED TO ASSIST CHILDREN FROM POOR FAMILIES WHO CANNOT AFFORD SCHOOL. STAY-IN SCHOOL SCHOLARSHIPS WERE OFFERED TO 19 CHILDREN FROM FIRST GRADE THROUGH HIGH SCHOOL. EDUCATIONAL SUPPORT WAS ALSO PROVIDED FOR 6 UNIVERSITY STUDENTS.-$8,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WARDPresidentFT$4,000-$4,000
RICHARD GARIEPYVice Pres --$0--
LE THI QUYNH TRANGDirector-$0--
ERIC RASMUSSENDirector-$0--
MARK STEWARTVice Preside-$0--
DICK HUNTERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Lotus Humanitarian Aid Foundation
EIN
35-2267166
Phone
2087264824
Address
PO BOX 3869, KETCHUM, ID 83340

Signing Officer

Name
Richard Gariepy
Title
Vice Pres - Director
Phone
2087264824
Signed
2019-05-07

Preparer

Firm
Thomas & Johnston Chtd
Address
PO BOX 3234, KETCHUM, ID 83340-3234
Preparer
MARY KIM DEFFE'
Phone
2087269007
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 588 travel 1,333 insurance 691 mexico costs 18,263 medical costs 45,535 scholarship program 8,104 donations 1,500 total 76,014

Form 990-ez, Part III

The foundations primary purpose is to provide aid to needy individuals, families and small communities in central viet nam and central mexico with an eye towards connecting donors, staff and beneficiaries on a personal, considerate and helpful level.

Form 990-ez, Part III, Line 30

Stay-in-school scholarship program - this program is designed to assist children from poor families who cannot afford school. Stay-in school scholarships were offered to 19 children from first grade through high school. Educational support was also provided for 6 university students.

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD GARIEPY
IRS990EZ/BooksInCareOfDetail/PhoneNum02087264824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3869
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0VM
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeCountryCd0VM
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088588
IRS990EZ/GrossReceiptsAmt058968
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088588
IRS990EZ/OccupancyRentUtltsAndMaintAmt04584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt350.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD GARIEPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LE THI QUYNH TRANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES -
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATIONS PRIMARY PURPOSE IS TO PROVIDE AID TO NEEDY INDIVIDUALS, FAMILIES AND SMALL COMMUNITIES IN CENTRAL VIET NAM AND CENTRAL MEXICO WITH AN EYE TOWARDS CONNECTING DONORS, STAFF AND BENEFICIARIES ON A PERSONAL, CONSIDERATE AND HELPFUL LEVEL.
IRS990EZ/PrintingPublicationsPostageAmt01580
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPEN-HEART PROGRAM PROVIDED HEART EXAMINATION AND PARTIAL SURGERY COSTS TO 163 CHILDREN IN FIVE PROVINCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOTUS HAS ASSISTED IN CONSTRUCTING 362 CISTERNS SERVING 2,429 PEOPLE. THE CISTERNS PROVIDE WATER COLLECTION AND STORAGE FOR GENERATIONS TO COME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAY-IN-SCHOOL SCHOLARSHIP PROGRAM - THIS PROGRAM IS DESIGNED TO ASSIST CHILDREN FROM POOR FAMILIES WHO CANNOT AFFORD SCHOOL. STAY-IN SCHOOL SCHOLARSHIPS WERE OFFERED TO 19 CHILDREN FROM FIRST GRADE THROUGH HIGH SCHOOL. EDUCATIONAL SUPPORT WAS ALSO PROVIDED FOR 6 UNIVERSITY STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026821
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109884
IRS990EZ/TotalProgramServiceExpensesAmt071902
IRS990EZ/TotalRevenueAmt058968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LHAF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0525100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0723
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0525100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130863
IRS990ScheduleA/Total509Grp/TotalAmt0525100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 588 TRAVEL 1,333 INSURANCE 691 MEXICO COSTS 18,263 MEDICAL COSTS 45,535 SCHOLARSHIP PROGRAM 8,104 DONATIONS 1,500 TOTAL 76,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATIONS PRIMARY PURPOSE IS TO PROVIDE AID TO NEEDY INDIVIDUALS, FAMILIES AND SMALL COMMUNITIES IN CENTRAL VIET NAM AND CENTRAL MEXICO WITH AN EYE TOWARDS CONNECTING DONORS, STAFF AND BENEFICIARIES ON A PERSONAL, CONSIDERATE AND HELPFUL LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAY-IN-SCHOOL SCHOLARSHIP PROGRAM - THIS PROGRAM IS DESIGNED TO ASSIST CHILDREN FROM POOR FAMILIES WHO CANNOT AFFORD SCHOOL. STAY-IN SCHOOL SCHOLARSHIPS WERE OFFERED TO 19 CHILDREN FROM FIRST GRADE THROUGH HIGH SCHOOL. EDUCATIONAL SUPPORT WAS ALSO PROVIDED FOR 6 UNIVERSITY STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GARIEPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES - DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087264824
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTUS HUMANITARIAN AID FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD GARIEPY
ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0352267166
ReturnHeader/Filer/PhoneNum02087264824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3869
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F2F3DBF4C4C1BF513C4CB1F77236F90AC87244D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015ABE8601A068B4E0ECC8DDBBADE0E4374F70D1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.128.150
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820423871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & JOHNSTON CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833403234
ReturnHeader/PreparerPersonGrp/PhoneNum02087269007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KIM DEFFE'
ReturnHeader/ReturnTs02019-05-09T09:28:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.