Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Lotus Supporting Foundation Inc.
990 • Fiscal year 2017 • EIN 81-0783068
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.98x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 42.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$18,423,944
Up $201,690 (+1.1%) from 2016
Net Assets
Down$351,223
Down $267,764 (-43%) from 2016
Liabilities
Up$18,072,721
Up $469,454 (+2.7%) from 2016
Revenue And Expenses
Revenue
Down$211,190
Down $511,706 (-71%) from 2016
Expenses
Up$478,954
Up $375,045 (+361%) from 2016
Net Income
Down-$267,764
Down $886,751 (-143%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $211,190
Mission and Program Overview
Mission
Lotus supporting foundation, inc. Is a non-profit corporation organized and operated exclusively for the benefit of the sundari foundation, inc., a florida not-for-profit corporation and a public charity under sections 501 (c)(3) and 509 (a)(3) of the internal revenue code. Lotus supporting foundation, inc. Was formed to secure the financial stability and long-term viability of the sundari foundation. Lotus supporting foundation, inc. Is not authorized to benefit any other organization other than the sundari foundation or upon dissolution at a time when the sundari foundation no longer exists, one or more organizations devoted to similar purposes as the foundation which are exempt as 501 (c) (3) charitable organizations.
The organization was formed to secure the financial stability and long-term viability of the sundari foundation, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $18,183,550 | $18,183,550 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $9,349 | $211,039 | ▲ $201,690 |
| Savings and Temporary Cash Investments | $29,355 | $29,355 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $18,222,254 | $18,423,944 | ▲ $201,690 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,603,267 | $18,072,721 | ▲ $469,454 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $17,603,267 | $18,072,721 | ▲ $469,454 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $618,987 | $351,223 | ▼ $267,764 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $618,987 | $351,223 | ▼ $267,764 |
| Total Liabilities and Net Assets / Fund Balance | $18,222,254 | $18,423,944 | ▲ $201,690 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Anna Frusciante | Secretary, Director - Sundari | $89,500 | $89,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Constance Collins | President |
| John Sumberg | Vice President |
| Martin Marguiles | Director |
| Julie Lotspeich | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $211,190
- Other Revenue
- $0
- Change in Net Assets
- $-267,764
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $211,190
- Total Revenue per Audited Statements
- $211,190
- Total Revenue per Form 990
- $211,190
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $478,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $469,454 | - | $469,454 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Total Functional Expenses | $0 | $478,954 | $0 | $478,954 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $478,954 |
| Total Expenses per Audited Statements | $478,954 |
| Total Expenses per Form 990 | $478,954 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
Governance Explanations
Part VI, Section B, line 11
“The draft of Form 990 is provided to the board for review and comments prior to filing, in addition to being reviewed and approved by the president and vice president of the foundation.”
Part VI, Section B, line 12C
“No officer or employee shall solicit or accept any gift, gratuity, favor, compensation, or anything of value, in cash or in kind, from any existing or prospective contractor or recipient or beneficiary of expenditures of the fund, except for a gift that is an unsolicited item of nominal value or as otherwise may be fully disclosed to and expressly approved by the board. No officer, employee, or agent may participate in the selection, award or administration of a contract supported by grant program funds from governmental sources if a real or apparent conflict of interest would be involved. Such a conflict may arise when any of the following parties has a financial or other interest in the firm selected for the award: an employee, officer, or agent of the fund; any member of an employee's, officer's, or agent's immediate family; an employee's, agent's, or officer's partner; or an organization which employs or is about to employee any of the parties in the preceding sections.”
Part VI, Section B, line 15
“Special procedures are in place for board review if there should be a compensation level for an employee exceeding $55,000. Compensation for all employees will be reviewed and subject to board approval annually. Presently, there are no employees.”
Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lotus Supporting Foundation Inc
- EIN
- 81-0783068
- In Care Of
- % SYRIL SALZMAN
- Phone
- 3054380556
- Address
- 3921 ALTON ROAD 170, MIAMI BEACH, FL 33140
Signing Officer
- Name
- Constance Collins
- Title
- President
- Phone
- 3054380556
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Constance Collins
- Formed
- 2015
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Bdo USA Llp
- Address
- 100 SE 2ND STREET SUITE 1700, MIAMI, FL 33131
- Preparer
- Alan Kirzner CPA
- Phone
- 3053818000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Lotus Supporting Foundation, Inc. is a non-profit corporation organized and operated exclusively for the benefit of The Sundari Foundation, Inc,, a Florida not-for-profit corporation and a public charity under Sections 501(c)(3) and 509(a)(3) of the Internal Revenue Code. Lotus Supporting Foundation, Inc. was formed to secure the financial stability and long-term viability of The Sundari Foundation. Lotus Supporting Foundation, Inc. is not authorized to benefit any other organization other than The Sundari Foundation or upon dissolution at a time when The Sundari Foundation no longer exists, one or more organizations devoted to similar purposes as the Foundation which are exempt as 501(c)(3) charitable organizations.”
Financial Statement Notes
Schedule D, Part X, Line 2
“The Supporting Foundation is tax-exempt under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business. There was no unrelated business income. The Supporting Foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Supporting Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Supporting Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Supporting Foundations financial condition, results of operations or cash flows. Accordingly, the Supporting Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2017.The Supporting Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Supporting Foundation believes it is no longer subject to income tax examinations for years prior to 2014. The Supporting Foundations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”
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| IRS990/Desc | 0 | Lotus Supporting Foundation, Inc. is a 501(c)(3) supporting foundation for The Sundari Foundation, Inc. and its initiatives, including the Lotus House Womens Shelter and its planned redevelopment and expansion in the Lotus Village Project. Lotus Supporting Foundation was formed to secure the financial stability and long-term viability of the Sundari Foundation, so the Lotus House and the Lotus Village will serve as a resource for women, children and youth in need for generations to come. |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18183550 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18183550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CONSTANCE COLLINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 684988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37908 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103909 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 618987 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 103909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 722896 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -267764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29355 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29355 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | A majority of the organization's directors during the year were not also a majority of the directors of the supported organization. Therefore, control and management of the supporting organization is not vested in the same people that controlled or managed the supported organization. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part IV, Section C |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | false |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 810652266 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE SUNDARI FOUNDATION INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 478954 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 211190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Supporting Foundation is tax-exempt under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business. There was no unrelated business income. The Supporting Foundation adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Supporting Foundation has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Supporting Foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Supporting Foundations financial condition, results of operations or cash flows. Accordingly, the Supporting Foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2017.The Supporting Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Supporting Foundation believes it is no longer subject to income tax examinations for years prior to 2014. The Supporting Foundations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 478954 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 211190 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 211190 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 478954 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lotus Supporting Foundation, Inc. is a non-profit corporation organized and operated exclusively for the benefit of The Sundari Foundation, Inc,, a Florida not-for-profit corporation and a public charity under Sections 501(c)(3) and 509(a)(3) of the Internal Revenue Code. Lotus Supporting Foundation, Inc. was formed to secure the financial stability and long-term viability of The Sundari Foundation. Lotus Supporting Foundation, Inc. is not authorized to benefit any other organization other than The Sundari Foundation or upon dissolution at a time when The Sundari Foundation no longer exists, one or more organizations devoted to similar purposes as the Foundation which are exempt as 501(c)(3) charitable organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The draft of Form 990 is provided to the board for review and comments prior to filing, in addition to being reviewed and approved by the president and vice president of the foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No officer or employee shall solicit or accept any gift, gratuity, favor, compensation, or anything of value, in cash or in kind, from any existing or prospective contractor or recipient or beneficiary of expenditures of the fund, except for a gift that is an unsolicited item of nominal value or as otherwise may be fully disclosed to and expressly approved by the board. No officer, employee, or agent may participate in the selection, award or administration of a contract supported by grant program funds from governmental sources if a real or apparent conflict of interest would be involved. Such a conflict may arise when any of the following parties has a financial or other interest in the firm selected for the award: an employee, officer, or agent of the fund; any member of an employee's, officer's, or agent's immediate family; an employee's, agent's, or officer's partner; or an organization which employs or is about to employee any of the parties in the preceding sections. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Special procedures are in place for board review if there should be a compensation level for an employee exceeding $55,000. Compensation for all employees will be reviewed and subject to board approval annually. Presently, there are no employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Section B, line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | THE SUNDARI FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LOTUS ENDOWMENT FUND INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 810652266 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 920233563 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NON-PROFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | NON-PROFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Gov Supp |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Type II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3921 ALTON ROAD 468 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 3921 ALTON ROAD 470 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MIAMI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MIAMI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33140 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 33140 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18222254 |
| IRS990/TotalAssetsEOYAmt | 0 | 18423944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18222254 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18423944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 478954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 478954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17603267 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18072721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17603267 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18072721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 618987 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 351223 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 211190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 211190 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18222254 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $18,423,944
- Liabilities
- $18,072,721
- Net assets
- $351,223
- Revenue
- $211,190
- Expenses
- $478,954
- Net income
- -$267,764
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