Civic Intelligence

Lotus Creek Foundation

990PF • Fiscal year 2018 • EIN 45-5579746

May 01, 2017 to Apr 30, 2018 • Filed on Sep 10, 2018

Organization Profile
2035 Louise LnLos Altos, CA 94024

(408) 480-0010

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$169,452

Down $10,389 (-5.8%) from 2017

Net Assets

Down

$169,452

Down $10,389 (-5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$15,190

Up $8,750 (+136%) from 2017

Expenses

Down

$25,579

Down $1,441 (-5.3%) from 2017

Net Income

Up

-$10,389

Up $10,191 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2013: $210,138Liabilities 2013: $18,863Net Assets 2013: $191,2752013Assets 2014: $187,037Liabilities 2014: $3,952Net Assets 2014: $183,0852014Assets 2015: $172,317Liabilities 2015: $2,566Net Assets 2015: $169,7512015Assets 2016: $201,060Liabilities 2016: $639Net Assets 2016: $200,4212016Assets 2017: $179,841Liabilities 2017: $0Net Assets 2017: $179,8412017Assets 2018: $169,452Liabilities 2018: $0Net Assets 2018: $169,4522018Assets 2019: $165,508Liabilities 2019: $162Net Assets 2019: $165,3462019Assets 2020: $170,653Liabilities 2020: $5,691Net Assets 2020: $164,9622020Assets 2021: $165,125Liabilities 2021: $1,655Net Assets 2021: $163,4702021Assets 2022: $160,058Liabilities 2022: $150Net Assets 2022: $159,9082022Assets 2023: $157,717Liabilities 2023: $150Net Assets 2023: $157,5672023Assets 2024: $166,068Liabilities 2024: $150Net Assets 2024: $165,9182024

Highlighted filing

2018

Assets$169,452
Liabilities$0
Net Assets$169,452
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2013: $24,3192013Revenue 2014: $15,360Expenses 2014: $23,550Net Income 2014: -$8,1902014Revenue 2015: $16,058Expenses 2015: $29,392Net Income 2015: -$13,3342015Revenue 2016: $53,859Expenses 2016: $23,389Net Income 2016: $30,4702016Revenue 2017: $6,440Expenses 2017: $27,020Net Income 2017: -$20,5802017Revenue 2018: $15,190Expenses 2018: $25,579Net Income 2018: -$10,3892018Revenue 2019: $18,600Expenses 2019: $22,706Net Income 2019: -$4,1062019Revenue 2020: $19,800Expenses 2020: $20,184Net Income 2020: -$3842020Revenue 2021: $20,400Expenses 2021: $21,892Net Income 2021: -$1,4922021Revenue 2022: $17,750Expenses 2022: $21,312Net Income 2022: -$3,5622022Revenue 2023: $19,466Expenses 2023: $23,001Net Income 2023: -$3,5352023Revenue 2024: $29,120Expenses 2024: $20,769Net Income 2024: $8,3512024

Highlighted filing

2018

Revenue$15,190
Expenses$25,579
Net Income-$10,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ZHAOPresident & CEO-$0--
YING LIUCFO-$0--
Filing and Contact Details

Filer

Filer Name
Lotus Creek Foundation
EIN
45-5579746
Phone
4084800010
Address
2035 LOUISE LN, LOS ALTOS, CA 94024

Signing Officer

Name
Ying Liu
Title
CFO
Signed
2018-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Win Tax Services Inc
Address
1899 Concourse Dr, San Jose, CA 95131
Preparer
Wenhong Xu
Phone
4086093068
Raw XML Appendix329 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1YING LIU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02035 LOUISE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12035 LOUISE LN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08799
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010988
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03812
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09095
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0296
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010988
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010692
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt047821
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11298
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24336
LandEtcSchedule2/LandEtcGrp/BookValueAmt02735
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt047821
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14033
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt24336
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02735
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt05000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LAWYER FEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01107
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADVANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ADVANCE TO FOUNDER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0895
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0995
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0315
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2123
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3259
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4568
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5UTILITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0315
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2123
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3259
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4568
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5568
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YING LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOTUS CREEK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOTU
ReturnHeader/Filer/EIN0455579746
ReturnHeader/Filer/PhoneNum04084800010
ReturnHeader/Filer/USAddress/AddressLine1Txt02035 LOUISE LN
ReturnHeader/Filer/USAddress/CityNm0LOS ALTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814995273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Win Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 Concourse Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095131
ReturnHeader/PreparerPersonGrp/PhoneNum04086093068
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wenhong Xu
ReturnHeader/ReturnTs02018-09-10T11:26:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,452
Liabilities
$0
Net assets
$169,452
Revenue
$15,190
Expenses
$25,579
Net income
-$10,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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