Lotus Creek Foundation

990PF • Fiscal year 2014 • EIN 45-5579746

May 01, 2013 to Apr 30, 2014 • Filed on Sep 15, 2014

Organization Profile

2035 Louise Ln94024

(408) 480-0010

Siviq Scores

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

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

-53%

Higher net margin than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

-11%

Faster asset growth than 25% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$187,037

Down $23,101 (-11%) from 2013

Net Assets

Down

$183,085

Down $8,190 (-4.3%) from 2013

Liabilities

Down

$3,952

Down $14,911 (-79%) from 2013

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin10th percentile

Revenue

$15,360

No earlier filing loaded for comparison.

Expenses

Down

$23,550

Down $769 (-3.2%) from 2013

Net Income

-$8,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2014

Assets$187,037

Liabilities$3,952

Net Assets$183,085

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$15,360

Expenses$23,550

Net Income-$8,190

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2013 to Apr 30, 2014
Signed: Sep 15, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JIM ZHAO	President & CEO	-	$0	-	-
YING LIU	CFO	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-5579746
Phone: 4084800010

Signing Officer

Name: Ying Liu
Title: CFO
Signed: 2014-09-15
Discuss with paid preparer: Yes

Preparer

Preparer: Jimmy J Chen
Phone: 4084358828

Raw XML Appendix311 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt	0	1465
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	1465
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1465
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	0	48
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	1	657
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	2	5988
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt	3	154
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	0	402
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	1	3271
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	2	98012
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	3	3846
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt	4	34000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	0	Furniture and Fixtures
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	1	Machinery and Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	2	Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	3	Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt	4	Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	0	450
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	1	3928
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	2	104000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	3	4000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt	4	34000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	0	402
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	1	3271
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	2	104000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	3	4000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt	4	34000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt	0	5264
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	5264
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	5264
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt	0	1465
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	1465
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	1465
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	540
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	540
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt	0	14655
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	4551
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	14655
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-8190
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt	0	15360
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt	0	15360
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt	0	15360
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt	0	35
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt	0	35
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	35
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	5264
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt	0	5264
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	6855
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	6855
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	5545
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	6855
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	15360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	23010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	8895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	10096
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	23550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	15360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	15360
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	23010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	8355
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	10096
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	23010
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-8190
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	183085
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	191275
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	183085
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	7507
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	7507
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	7507
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	7612
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	105
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	105
IRS990PF/FMVAssetsEOYAmt	0	193177
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	210500
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	210500
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	25207
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	9410
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	9410
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt	0	6847
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt	0	146378
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	13290
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	51384
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt	0	140296
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt	0	139531
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt	0	145673
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	44635
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	38094
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	38094
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	2
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	18863
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	3952
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	-19225
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	-27415
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	210138
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	187037
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	193177
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	18863
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	3952
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	210138
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	187037
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	191275
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	183085
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	154567
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	12567
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	2319
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	142000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	7612
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	152248
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	154567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JIM ZHAO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	YING LIU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	2035 LOUISE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	2035 LOUISE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	LOS ALTOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	LOS ALTOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	94024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	94024
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	12458
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt	0	3563
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	8895
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	12458
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	2035 LOUISE LN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	LOS ALTOS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	94024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	JIM ZHAO
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4084800010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JIM ZHAO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	YING LIU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	HOMESTEAD HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	CALIFORNIA CLEAN WATER ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	21370 HOMESTEAD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	350 FRANK H OGAWA PLAZA 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	CUPERTINO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	95014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	94612
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	540
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	7507
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3899
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	8850
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	4951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3899
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	12458
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4951
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	8850
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	3899
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	12750
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	9
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	531
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	35071
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	178
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	2845
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	47821
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	187
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	3376
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	35071
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	178
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	2845
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	400
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	5545
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	133
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	5	340
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	167
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	UTILITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	5545
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	133
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	167
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	5545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	60
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	5545
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	167
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	6973
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	11890
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	ADVANCE FROM FOUNDER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	CAR LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	3952
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	YING LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LOTUS CREEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LOTU
ReturnHeader/Filer/EIN	0	455579746
ReturnHeader/Filer/PhoneNum	0	4084800010
ReturnHeader/Filer/USAddress/AddressLine1	0	2035 LOUISE LN
ReturnHeader/Filer/USAddress/City	0	LOS ALTOS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	94024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Jimmy J Chen & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1582 Centre Pointe Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Milpitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	95035
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4084358828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JIMMY J CHEN
ReturnHeader/ReturnTs	0	2014-09-15T14:22:19-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-05-01
ReturnHeader/TaxPeriodEndDt	0	2014-04-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $187,037
Liabilities: $3,952
Net assets: $183,085
Revenue: $15,360
Expenses: $23,550
Net income: -$8,190

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.00	$1.66	$0.29	$0.21	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58	$0.19	$0.23	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.60	$0.00	$1.60	$0.18	$0.21	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.65	$0.02	$1.63	$0.20	$0.22	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.71	$0.06	$1.65	$0.20	$0.20	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.66	$0.00	$1.65	$0.19	$0.23	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.69	$0.00	$1.69	$0.15	$0.26	$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.80	$0.00	$1.80	$0.06	$0.27	$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.01	$0.01	$2.00	$0.54	$0.23	$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.72	$0.03	$1.70	$0.16	$0.29	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$1.87	$0.04	$1.83	$0.15	$0.24	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$2.10	$0.19	$1.91		$0.24