Civic Intelligence

Lotus Foundation

990 • Fiscal year 2014 • EIN 76-0352152

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profile
PO Box 771905Houston, TX 77215-1905

(713) 541-6688

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,204,946

Up $61,731 (+5.4%) from 2013

Net Assets

Up

$732,760

Up $172,745 (+31%) from 2013

Liabilities

Down

$472,186

Down $111,014 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Down

$235,557

Down $6,827 (-2.8%) from 2013

Expenses

Up

$62,812

Up $11,626 (+23%) from 2013

Net Income

Down

$172,745

Down $18,453 (-9.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $875,416Liabilities 2010: $693,809Net Assets 2010: $181,6072010Assets 2011: $927,259Liabilities 2011: $659,225Net Assets 2011: $268,0342011Assets 2012: $982,708Liabilities 2012: $614,166Net Assets 2012: $368,5422012Assets 2013: $1,143,215Liabilities 2013: $583,200Net Assets 2013: $560,0152013Assets 2014: $1,204,946Liabilities 2014: $472,186Net Assets 2014: $732,7602014Assets 2015: $1,399,694Liabilities 2015: $476,722Net Assets 2015: $922,9722015Assets 2016: $1,597,741Liabilities 2016: $488,861Net Assets 2016: $1,108,8802016Assets 2017: $1,616,809Liabilities 2017: $495,775Net Assets 2017: $1,121,0342017Assets 2018: $1,847,828Liabilities 2018: $521,297Net Assets 2018: $1,326,5312018Assets 2019: $2,098,576Liabilities 2019: $511,986Net Assets 2019: $1,586,5902019Assets 2020: $2,361,738Liabilities 2020: $511,871Net Assets 2020: $1,849,8672020Assets 2021: $2,214,454Liabilities 2021: $92,712Net Assets 2021: $2,121,7422021Assets 2022: $2,418,272Liabilities 2022: $12,896Net Assets 2022: $2,405,3762022Assets 2023: $2,713,673Liabilities 2023: $1,050Net Assets 2023: $2,712,6232023Assets 2024: $3,012,066Liabilities 2024: $1,050Net Assets 2024: $3,011,0162024Assets 2025: $3,325,071Liabilities 2025: $1,050Net Assets 2025: $3,324,0212025

Highlighted filing

2014

Assets$1,204,946
Liabilities$472,186
Net Assets$732,760
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0Expenses 2010: $68,9922010Revenue 2011: $142,664Expenses 2011: $56,238Net Income 2011: $86,4262011Expenses 2012: $62,2222012Revenue 2013: $242,384Expenses 2013: $51,186Net Income 2013: $191,1982013Revenue 2014: $235,557Expenses 2014: $62,812Net Income 2014: $172,7452014Revenue 2015: $267,188Expenses 2015: $76,976Net Income 2015: $190,2122015Revenue 2016: $378,039Expenses 2016: $192,131Net Income 2016: $185,9082016Revenue 2017: $367,774Expenses 2017: $355,620Net Income 2017: $12,1542017Revenue 2018: $424,330Expenses 2018: $218,833Net Income 2018: $205,4972018Revenue 2019: $401,701Expenses 2019: $141,775Net Income 2019: $259,9262019Revenue 2020: $407,654Expenses 2020: $144,377Net Income 2020: $263,2772020Revenue 2021: $390,715Expenses 2021: $118,842Net Income 2021: $271,8732021Revenue 2022: $348,234Expenses 2022: $64,600Net Income 2022: $283,6342022Revenue 2023: $383,392Expenses 2023: $76,145Net Income 2023: $307,2472023Revenue 2024: $412,768Expenses 2024: $114,375Net Income 2024: $298,3932024Revenue 2025: $358,051Expenses 2025: $45,046Net Income 2025: $313,0052025

Highlighted filing

2014

Revenue$235,557
Expenses$62,812
Net Income$172,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$290,713
Mission and Program Overview

Mission

Building buddist temple and teaching of buddism, support community charity program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$534,491$563,341▲ $28,850
Investments in Publicly Traded Securities$451,001$463,649▲ $12,648
Land, Buildings, and Equipment, Net$192,154$183,321▼ $8,833
Savings and Temporary Cash Investments$29,742$32,308▲ $2,566
Cash and Non-Interest-Bearing Accounts$10,926$27,257▲ $16,331
Total Assets$1,143,215$1,204,946▲ $61,731
Other Assets Total$-75,099$-64,930▲ $10,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$580,950$470,486▼ $110,464
Accounts Payable and Accrued Expenses$1,200$1,700▲ $500
Escrow Account Liability$1,050--
Total Liabilities$583,200$472,186▼ $111,014
Net Assets / Fund Balance
Permanently Rstr Net Assets$507,980$673,195▲ $165,215
Unrestricted Net Assets$40,668$54,565▲ $13,897
Temporarily Rstr Net Assets$11,367$5,000▼ $6,367
Total Net Assets Fund Balance$560,015$732,760▲ $172,745
Total Liabilities and Net Assets / Fund Balance$1,143,215$1,204,946▲ $61,731

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$140,474--
Buildings$134,645$103,355-
Land$45,000--
Equipment$200$2,978-
Leasehold Improvements$3,476$1,424-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Vivian LinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,700
Program Service Revenue
$0
Investment Income
$33,084
Other Revenue
$186,773
Change in Net Assets
$172,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,121
Other Expenses$22,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,366--$39,366
Depreciation Depletion-$8,833-$8,833
Fees for Service Investment Mgmnt Fees-$8,336-$8,336
Fees for Services Accounting-$3,000-$3,000
Grants to Domestic Individuals$755--$755
Travel-$650-$650
Office Expenses-$199-$199
Other Expenses-$196-$196
Total Functional Expenses$40,121$22,691$0$62,812
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Purple Lotus TempleSan Bruno, CA501-c-3Temple Building$13,800
Stuf United Fund IncFlushing, NY501-c-3Public Charity Support$10,000

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificTaiwan Lei Tsang TempleBardo Ceremony---
Central America and the CaribbeanPanama True Buddha TempleBardo Ceremony---
East Asia and the PacificChung Kuan TempleBardo Ceremony---
East Asia and the PacificRan Deng MagazinBuddist Publication---
East Asia and the PacificJapan Sumiyushi Rai Zo Temple, Osaka, JapanBuilding Buddhist Temple---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stuf Acc Joint Program$15,700---
Total Events$15,700---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lotus Foundation
EIN
76-0352152
Address
PO BOX 771905, HOUSTON, TX 77215-1905

Signing Officer

Name
Vivian Lin
Title
Trustee
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cic Systemjohn Lin CPA
Address
P O BOX 771905, HOUSTON, TX 77215-1905
Preparer
John Lin
Phone
7135416688
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 10,500, Grants and allocations 10,500, Revenue 0 SUPPORT TO VAIOUS CHARITY ORGANIZATION”

Form 990, Part III, Line 4D

“Program Service Expenses 755, Grants and allocations 755, Revenue 0 SCHOLARSHIP TOWARD RENT PROGRAM”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02978
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03178
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2140474
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INV-LOTUS COMM-BELLFORT EAST LTD-45
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INV-LOTUS COMMUNITY-LENNOX LLC-45
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INV-LOYUS SQAURE COMMUNIY LLC-45
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01424
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183321
IRS990ScheduleD/TotalBookValueProgramRltdAmt0563341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILDING BUDDHIST TEMPLE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1BARDO CEREMONY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2BUDDIST PUBLICATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3BARDO CEREMONY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4BARDO CEREMONY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0JAPAN SUMIYUSHI RAI ZO TEMPLE, OSAKA, JAPAN
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PANAMA TRUE BUDDHA TEMPLE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4CHUNG KUAN TEMPLE
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUF ACC JOINT PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015700
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IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt013800
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEMPLE BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC CHARITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PURPLE LOTUS TEMPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STUF UNITED FUND INC
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IRS990ScheduleI/RecipientTable/RecipientEIN1320203388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0636 SAN MATEO AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 520511
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN BRUNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FLUSHING
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 10,500, Grants and allocations 10,500, Revenue 0 SUPPORT TO VAIOUS CHARITY ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 755, Grants and allocations 755, Revenue 0 SCHOLARSHIP TOWARD RENT PROGRAM
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040121
IRS990/TotalFunctionalExpensesGrp/TotalAmt062812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0583200
IRS990/TotalLiabilitiesEOYAmt0472186
IRS990/TotalLiabilitiesGrp/BOYAmt0583200
IRS990/TotalLiabilitiesGrp/EOYAmt0472186
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732760
IRS990/TotalOtherProgSrvcExpenseAmt011255
IRS990/TotalOtherProgSrvcGrantAmt011255
IRS990/TotalProgramServiceExpensesAmt040121
IRS990/TotalRevenueGrp/ExclusionAmt0219857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01204946
IRS990/TravelGrp/ManagementAndGeneralAmt0650
IRS990/TravelGrp/TotalAmt0650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,204,946
Liabilities
$472,186
Net assets
$732,760
Revenue
$235,557
Expenses
$62,812
Net income
$172,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.32$0.36$0.05$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.41$0.11$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.38$0.08$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.35$0.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$0.39$0.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.51$1.85$0.41$0.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$0.40$0.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.52$1.33$0.42$0.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.50$1.12$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.49$1.11$0.38$0.19$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.48$0.92$0.27$0.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.47$0.73$0.24$0.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.58$0.56$0.24$0.05$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.61$0.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.66$0.27$0.14$0.06$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.69$0.18$0.07