Civic Intelligence

Lotus Humanitarian Aid Foundation C/O Richard Gariepy

990EZ • Fiscal year 2017 • EIN 35-2267166

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$139,504

Down $25,157 (-15%) from 2016

Net Assets

Down

$139,504

Down $25,157 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$101,552

Down $14,060 (-12%) from 2016

Expenses

Down

$126,709

Down $1,403 (-1.1%) from 2016

Net Income

Down

-$25,157

Down $12,657 (-101%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$139,504
Liabilities-
Net Assets$139,504

Operations Trend

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

2017

Revenue$101,552
Expenses$126,709
Net Income-$25,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 21, 2018
Return Version
2017v2.2
Gross Receipts
$101,552
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 231 CHILDREN IN FIVE PROVINCES.-$62,197
LOTUS HAS ASSISTED IN CONSTRUCTING 342 CISTERNS SERVING 2,394 PEOPLE. THE CISTERNS PROVIDE WATER COLLECTION AND STORAGE FOR GENERATIONS TO COME.-$15,785
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 25 CHILDREN FROM FIRST GRADE THROUGH HIGH SCHOOL. EDUCATIONAL SUPPORT WAS ALSO PROVIDED FOR 7 UNIVERSITY STUDENTS.-$8,386
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
2018-03-21

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 advertising and promotion 814 office 674 travel 1,253 insurance 685 mexico costs 15,785 medical costs 62,197 scholarship program 8,386 donations 2,710 total 92,504

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 25 children from first grade through high school. Educational support was also provided for 7 university students.

Raw XML Appendix165 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/PersonNm3JOHN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRES -
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0125
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LOTUS HAS ASSISTED IN CONSTRUCTING 342 CISTERNS SERVING 2,394 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 25 CHILDREN FROM FIRST GRADE THROUGH HIGH SCHOOL. EDUCATIONAL SUPPORT WAS ALSO PROVIDED FOR 7 UNIVERSITY STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 814 OFFICE 674 TRAVEL 1,253 INSURANCE 685 MEXICO COSTS 15,785 MEDICAL COSTS 62,197 SCHOLARSHIP PROGRAM 8,386 DONATIONS 2,710 TOTAL 92,504
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 25 CHILDREN FROM FIRST GRADE THROUGH HIGH SCHOOL. EDUCATIONAL SUPPORT WAS ALSO PROVIDED FOR 7 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GARIEPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES - DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087264824
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-21
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.128.150
ReturnHeader/FilingSecurityInformation/IPDt02018-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:16
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/PreparationDt02018-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KIM DEFFE'
ReturnHeader/ReturnTs02018-03-22T14:48:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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