Civic Intelligence

Lotus Creek Foundation

990PF • Fiscal year 2019 • EIN 45-5579746

May 01, 2018 to Apr 30, 2019 • Filed on Mar 16, 2020

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$165,508

Down $3,944 (-2.3%) from 2018

Net Assets

Down

$165,346

Down $4,106 (-2.4%) from 2018

Liabilities

Up

$162

Up $162 from 2018

Revenue

Up

$18,600

Up $3,410 (+22%) from 2018

Expenses

Down

$22,706

Down $2,873 (-11%) from 2018

Net Income

Up

-$4,106

Up $6,283 (+60%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$165,508
Liabilities$162
Net Assets$165,346

Operations Trend

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

2019

Revenue$18,600
Expenses$22,706
Net Income-$4,106
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Compensation and Service Providers

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
2020-03-16
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 Appendix328 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/AdjustedNetIncomeAmt0920
AccountingFeesSchedule/AccountingFeesDetail/Amt0920
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0920
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0321
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14017
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt224897
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3838
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0129
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt12911
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt279103
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt33162
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt434000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Furniture and Fixtures
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Machinery and Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0450
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt16928
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2104000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt34000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt434000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0130
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt12912
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt2104000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt34000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt434000
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt07747
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt07747
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07747
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0920
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0920
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0920
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt09947
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0576
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05953
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4106
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt018600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt018600
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt018600
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013124
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt07747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt02157
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02157
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05476
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07633
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt018600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt08653
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt011277
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05476
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt022706
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt018600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt018600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt08653
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08077
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05476
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt019506
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4106
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0165346
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0169452
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0165346
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09718
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09718
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09718
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09980
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0262
IRS990PF/DistributableAmountGrp/TotalTaxAmt0262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0262
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0262
IRS990PF/FMVAssetsEOYAmt0191245
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0250500
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0250500
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt038639
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt040243
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt040243
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt030073
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0149378
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt054031
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt057489
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0124683
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0119305
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0145042
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02735
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03458
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03460
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0895
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0162
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-81048
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-85154
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0169452
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0165508
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0191245
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0162
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0169452
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0165508
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0169452
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0165346
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0202645
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt042645
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03040
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0160000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09980
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0199605
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0202645
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JIM ZHAO
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LOS ALTOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ALTOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194024
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012577
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt01300
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011277
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012577
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02035 LOUISE LN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOS ALTOS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JIM ZHAO
IRS990PF/StatementsRegardingActyGrp/PhoneNum04084800010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JIM ZHAO
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1YING LIU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SANTA CLARA COUNTY LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1UC BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SILLICON VALLEY WOMEN ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01370 DELL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12080 ADDISON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2710 CAYMAN LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CAMPBELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FORSTER CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294404
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03200
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/AppliedToCurrentYearAmt09718
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09718
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010035
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02859
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06880
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012577
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02859
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013847
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010988
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt047821
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11874
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24336
LandEtcSchedule2/LandEtcGrp/BookValueAmt02159
LandEtcSchedule2/LandEtcGrp/BookValueAmt11299
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt047821
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14033
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt25635
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02159
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11301
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt05000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & PROFESSIONAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0612
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3306
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4255
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5679
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EVENTS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0612
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3306
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5679
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6679
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE FROM FOUNDER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0162
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YING LIU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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/PreparerFirmEIN0830912342
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/ReturnTs02020-03-16T22:45:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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