Civic Intelligence

Lotus Humanitarian Aid Foundation C/O Richard Gariepy

990EZ • Fiscal year 2014 • EIN 35-2267166

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.LHAF.ORG
PO Box 3869Ketchum, ID 83340

(208) 726-4824

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$182,065

Down $15,427 (-7.8%) from 2013

Net Assets

Down

$182,065

Down $15,427 (-7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$131,099

Up $1,310 (+1.0%) from 2013

Expenses

Up

$146,526

Up $44,767 (+44%) from 2013

Net Income

Down

-$15,427

Down $43,457 (-155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2014

Assets$182,065
Liabilities$0
Net Assets$182,065
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$131,099
Expenses$146,526
Net Income-$15,427
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$131,099
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE OPEN-HEART PROGRAM PROVIDED HEART EXAMINATION AND PARTIAL SURGERY COSTS TO 203 CHILDREN IN FIVE PROVINCES.$0$70,024
PROVIDING FUNDING FOR THE CONSTRUCTION OF WATER CISTERNS IN THE STATE OF GUANAJUATO IN THE MOUNTAINS OF CENTRAL MEXICO. EACH CISTERN WILL HAVE THE CAPACITY TO STORE 12,500 LITERS OF CLEAN RAIN WATER, AND DURING DROUGHT MONTHS EACH CISTERN WILL PROVIDE SUFFICIENT WATER FOR A FAMILY OF 7. A TOTAL OF 21 CISTERNS WERE COMPLETED IN 2014.$0$23,000
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 37 CHILDREN FROM FIRST GRADE THROUGH HIGH SCHOOL. EDUCATIONAL SUPPORT WAS ALSO PROVIDED FOR 5 UNIVERSITY STUDENTS.$0$9,523
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WARDPresidentFT$12,000-$12,000
RICHARD GARIEPYTreasurer/Director-$0--
LE THI QUYNH TRANGDirector-$0--
ARDEN NORVOLDDirector-$0--
ERIC RASMUSSENDirector-$0--
LARRY HAMMERDirector-$0--
MARK STEWARTVice President/Director-$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
Treasurer
Phone
2087264824
Signed
2015-02-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: zions bank. Amount: 122. Description: vietin bank. Amount: 35. Description: mountain west. Amount: 60. Description: vietcombank. Amount: 19. Total included on form 990-ez, line 4: 236.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 360. Description: office expense. Amount: 778. Description: telephone. Amount: 573. Description: travel. Amount: 1,112. Description: medical costs. Amount: 70,024. Description: licenses and permits. Amount: 137. Description: insurance. Amount: 670. Description: newsletter. Amount: 1,624. Description: scholarship program. Amount: 9,523. Description: donations. Amount: 3,542. Description: mexico admin. Amount: 1,236. Description: water catchment cisterns. Amount: 23,000. Description: repairs and maintenance. Amount: 426. Total to form 990-ez, line 16: 113,005.”

Raw XML Appendix197 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT/DIRECTOR
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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 37 CHILDREN FROM FIRST GRADE THROUGH HIGH SCHOOL. EDUCATIONAL SUPPORT WAS ALSO PROVIDED FOR 5 UNIVERSITY STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ZIONS BANK. AMOUNT: 122. DESCRIPTION: VIETIN BANK. AMOUNT: 35. DESCRIPTION: MOUNTAIN WEST. AMOUNT: 60. DESCRIPTION: VIETCOMBANK. AMOUNT: 19. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 360. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 778. DESCRIPTION: TELEPHONE. AMOUNT: 573. DESCRIPTION: TRAVEL. AMOUNT: 1,112. DESCRIPTION: MEDICAL COSTS. AMOUNT: 70,024. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 137. DESCRIPTION: INSURANCE. AMOUNT: 670. DESCRIPTION: NEWSLETTER. AMOUNT: 1,624. DESCRIPTION: SCHOLARSHIP PROGRAM. AMOUNT: 9,523. DESCRIPTION: DONATIONS. AMOUNT: 3,542. DESCRIPTION: MEXICO ADMIN. AMOUNT: 1,236. DESCRIPTION: WATER CATCHMENT CISTERNS. AMOUNT: 23,000. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 426. TOTAL TO FORM 990-EZ, LINE 16: 113,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GARIEPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087264824
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTUS HUMANITARIAN AID FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RICHARD GARIEPY
ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0352267166
ReturnHeader/Filer/PhoneNum02087264824
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & JOHNSTON CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3234
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083340
ReturnHeader/PreparerPersonGrp/PhoneNum02087269007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KIM DEFFE'
ReturnHeader/ReturnTs02015-03-06T08:54:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,065
Liabilities
$0
Net assets
$182,065
Revenue
$131,099
Expenses
$146,526
Net income
-$15,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.59$1.10$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.02$1.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.16$1.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.19$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.31$1.47$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.30$1.02$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.25$0.85$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.74$0.77$0.03