Civic Intelligence

Lotus Humanitarian Aid Foundation C/O Richard Gariepy

990EZ • Fiscal year 2016 • EIN 35-2267166

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$164,661

Down $12,500 (-7.1%) from 2015

Net Assets

Down

$164,661

Down $12,500 (-7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$115,612

Down $3,479 (-2.9%) from 2015

Expenses

Up

$128,112

Up $4,117 (+3.3%) from 2015

Net Income

Down

-$12,500

Down $7,596 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$164,661
Liabilities$0
Net Assets$164,661
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$115,612
Expenses$128,112
Net Income-$12,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$115,612
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 225 CHILDREN IN FIVE PROVINCES. PLUS THE STAFF DID 300 FAMILY ASSESSMENTS OF KIDS DIAGNOSED WITH HEART DISEASE.$0$64,998
LOTUS HAS ASSISTED IN CONSTRUCTING 688 CISTERNS SERVING 2,128 PEOPLE. THE CISTERNS PROVIDE WATER COLLECTION AND STORAGE FOR GENERATIONS TO COME.$0$10,000
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 29 CHILDREN FROM FIRST GRADE THROUGH HIGH SCHOOL. EDUCATIONAL SUPPORT WAS ALSO PROVIDED FOR 8 UNIVERSITY STUDENTS.$0$8,700
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WARDPresidentFT$6,000-$6,000
RICHARD GARIEPYTreasurer/Vice Pres-$0--
LE THI QUYNH TRANGDirector-$0--
ERIC RASMUSSENDirector-$0--
LARRY HAMMERDirector-$0--
MARK STEWARTDirector-$0--
DICK HUNTERVice President-$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
Officer
Phone
2087264824
Signed
2017-01-30
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: mountain west. Amount: 119.”

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

“Description: bank fees. Amount: 301. Description: office expense. Amount: 474. Description: telephone. Amount: 422. Description: travel. Amount: 4,414. Description: medical costs. Amount: 64,998. Description: insurance. Amount: 707. Description: scholarship program. Amount: 8,700. Description: donations. Amount: 500. Description: mexico admin. Amount: 522. Description: computers and software. Amount: 357. Description: mexico program. Amount: 10,000. Total to form 990-ez, line 16: 91,395.”

Raw XML Appendix203 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/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/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPEN-HEART PROGRAM PROVIDED HEART EXAMINATION AND PARTIAL SURGERY COSTS TO 225 CHILDREN IN FIVE PROVINCES. PLUS THE STAFF DID 300 FAMILY ASSESSMENTS OF KIDS DIAGNOSED WITH HEART DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOTUS HAS ASSISTED IN CONSTRUCTING 688 CISTERNS SERVING 2,128 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 29 CHILDREN FROM FIRST GRADE THROUGH HIGH SCHOOL. EDUCATIONAL SUPPORT WAS ALSO PROVIDED FOR 8 UNIVERSITY STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MOUNTAIN WEST. AMOUNT: 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 301. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 474. DESCRIPTION: TELEPHONE. AMOUNT: 422. DESCRIPTION: TRAVEL. AMOUNT: 4,414. DESCRIPTION: MEDICAL COSTS. AMOUNT: 64,998. DESCRIPTION: INSURANCE. AMOUNT: 707. DESCRIPTION: SCHOLARSHIP PROGRAM. AMOUNT: 8,700. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: MEXICO ADMIN. AMOUNT: 522. DESCRIPTION: COMPUTERS AND SOFTWARE. AMOUNT: 357. DESCRIPTION: MEXICO PROGRAM. AMOUNT: 10,000. TOTAL TO FORM 990-EZ, LINE 16: 91,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GARIEPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02087264824
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
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/FilingSecurityInformation/IPTm008:54:59
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/ZIPCd083340
ReturnHeader/PreparerPersonGrp/PhoneNum02087269007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KIM DEFFE'
ReturnHeader/ReturnTs02017-02-01T21:36:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,661
Liabilities
$0
Net assets
$164,661
Revenue
$115,612
Expenses
$128,112
Net income
-$12,500
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