Civic Intelligence

Wisdom Lotus Foundation Inc.

990EZ • Fiscal year 2016 • EIN 81-4341128

Nov 03, 2016 to Dec 31, 2016 • Filed on Apr 30, 2018

Organization ProfileWWW.WISDOMLOTUSFOUNDATION.ORG
5 Longmeadow RoadLincoln, MA 01773

(617) 574-4134

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$60,000

No earlier filing loaded for comparison.

Net Assets

$60,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

$60,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$60,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $60,000Liabilities 2016: $0Net Assets 2016: $60,0002016Assets 2017: $63,801Liabilities 2017: $0Net Assets 2017: $63,8012017Assets 2018: $69,890Liabilities 2018: $0Net Assets 2018: $69,8902018Assets 2019: $69,902Liabilities 2019: $0Net Assets 2019: $69,9022019Assets 2020: $105,331Liabilities 2020: $0Net Assets 2020: $105,3312020Assets 2021: $110,771Liabilities 2021: $0Net Assets 2021: $110,7712021Assets 2022: $68,123Liabilities 2022: $0Net Assets 2022: $68,1232022Assets 2023: $91,378Liabilities 2023: $0Net Assets 2023: $91,3782023Assets 2024: $80,835Liabilities 2024: $0Net Assets 2024: $80,8352024

Highlighted filing

2016

Assets$60,000
Liabilities$0
Net Assets$60,000
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $60,000Expenses 2016: $0Net Income 2016: $60,0002016Revenue 2017: $110,594Expenses 2017: $106,793Net Income 2017: $3,8012017Revenue 2018: $71,194Expenses 2018: $65,105Net Income 2018: $6,0892018Revenue 2019: $101,163Expenses 2019: $101,151Net Income 2019: $122019Revenue 2020: $135,204Expenses 2020: $99,775Net Income 2020: $35,4292020Revenue 2021: $105,929Expenses 2021: $100,489Net Income 2021: $5,4402021Revenue 2022: $137,925Expenses 2022: $180,573Net Income 2022: -$42,6482022Revenue 2023: $159,620Expenses 2023: $136,365Net Income 2023: $23,2552023Revenue 2024: $112,006Expenses 2024: $122,549Net Income 2024: -$10,5432024

Highlighted filing

2016

Revenue$60,000
Expenses$0
Net Income$60,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 3, 2016 to Dec 31, 2016
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

The foundation is engaged in activities promoting and supporting the practice, study, understanding and application of contemplative practices and wisdom traditions, including but not limited to traditional and modern forms of meditation, yoga, buddhism, devotion, and ethical practices, and to engage in activites futhering the preservation of teachings and other source materials related to traditional practices and traditions, as well as supporting secular interpretation of these practices suitable for use in modern society.

Program Services

DescriptionGrantsExpenses
NONE ENGAGED IN THIS YEAR$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISETTE COOPERPresidentPT$0--
SARAH NITSCHKEDirectorPT$0--
JOHN SCOTT KETODirector-$0--
Filing and Contact Details

Filer

Filer Name
Wisdom Lotus Foundation Inc
EIN
81-4341128
Phone
6175744134
Address
5 LONGMEADOW ROAD, LINCOLN, MA 01773

Signing Officer

Name
Lisette Cooper
Title
President
Phone
6175744134
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Paresky Flitt and Company Llp
Address
14 WEST PLAIN STREET, WAYLAND, MA 01778
Preparer
Howard M Flitt
Phone
5086501122
Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02188315589
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISETTE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH NITSCHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN SCOTT KETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ENGAGED IN ACTIVITIES PROMOTING AND SUPPORTING THE PRACTICE, STUDY, UNDERSTANDING AND APPLICATION OF CONTEMPLATIVE PRACTICES AND WISDOM TRADITIONS, INCLUDING BUT NOT LIMITED TO TRADITIONAL AND MODERN FORMS OF MEDITATION, YOGA, BUDDHISM, DEVOTION, AND ETHICAL PRACTICES, AND TO ENGAGE IN ACTIVITES FUTHERING THE PRESERVATION OF TEACHINGS AND OTHER SOURCE MATERIALS RELATED TO TRADITIONAL PRACTICES AND TRADITIONS, AS WELL AS SUPPORTING SECULAR INTERPRETATION OF THESE PRACTICES SUITABLE FOR USE IN MODERN SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE ENGAGED IN THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISDOMLOTUSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS AN INITIAL YEAR RETURN, ORGANIZATION WAS FORMED IN NOVEMBER, 2016 RESULTING IN A SHORT YEAR RETURN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/Total509Grp/TotalAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum06175744134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISDOM LOTUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0814341128
ReturnHeader/Filer/PhoneNum06175744134
ReturnHeader/Filer/USAddress/AddressLine1Txt05 LONGMEADOW ROAD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/IPTm012:39:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 WEST PLAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001778
ReturnHeader/PreparerPersonGrp/PhoneNum05086501122
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD M FLITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T13:59:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-03
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,000
Liabilities
$0
Net assets
$60,000
Revenue
$60,000
Expenses
$0
Net income
$60,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.12$1.23$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.60$1.36$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.38$1.81$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.06$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.35$1.00$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.71$0.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.11$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.00$0.60