Civic Intelligence

Lotus Endowment Fund Inc.

990 • Fiscal year 2011 • EIN 92-0233563

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.LOTUSENDOWMENT.ORG
2666 Tigertail AveRoom/Suite 10833133
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,529,381

Up $231,629 (+7.0%) from 2010

Net Assets

Up

$3,529,381

Up $231,679 (+7.0%) from 2010

Liabilities

Down

$0

Down $50 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$76,089

Up $42,184 (+124%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150M$100M$50M$0Assets 2010: $3,297,752Liabilities 2010: $50Net Assets 2010: $3,297,7022010Assets 2011: $3,529,381Liabilities 2011: $0Net Assets 2011: $3,529,3812011Assets 2012: $4,040,541Liabilities 2012: $0Net Assets 2012: $4,040,5412012Assets 2013: $4,591,284Liabilities 2013: $79,170Net Assets 2013: $4,512,1142013Assets 2014: $5,480,511Liabilities 2014: $0Net Assets 2014: $5,480,5112014Assets 2015: $5,426,082Liabilities 2015: $35,680Net Assets 2015: $5,390,4022015Assets 2016: $33,365,913Liabilities 2016: $26,540,562Net Assets 2016: $6,825,3512016Assets 2017: $41,108,764Liabilities 2017: $27,845,188Net Assets 2017: $13,263,5762017Assets 2018: $42,850,608Liabilities 2018: $27,483,987Net Assets 2018: $15,366,6212018Assets 2019: $42,224,357Liabilities 2019: $26,861,948Net Assets 2019: $15,362,4092019Assets 2020: $43,201,245Liabilities 2020: $26,558,126Net Assets 2020: $16,643,1192020Assets 2021: $47,005,317Liabilities 2021: $29,526,541Net Assets 2021: $17,478,7762021Assets 2022: $68,843,457Liabilities 2022: $45,910,013Net Assets 2022: $22,933,4442022Assets 2023: $101,694,053Liabilities 2023: $66,542,545Net Assets 2023: $35,151,5082023Assets 2024: $107,409,587Liabilities 2024: $68,945,667Net Assets 2024: $38,463,9202024

Highlighted filing

2011

Assets$3,529,381
Liabilities$0
Net Assets$3,529,381
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $33,9052010Expenses 2011: $76,0892011Expenses 2012: $63,0702012Revenue 2013: $702,787Expenses 2013: $309,174Net Income 2013: $393,6132013Revenue 2014: $1,316,991Expenses 2014: $87,140Net Income 2014: $1,229,8512014Revenue 2015: $285,247Expenses 2015: $87,940Net Income 2015: $197,3072015Revenue 2016: $2,557,399Expenses 2016: $1,043,664Net Income 2016: $1,513,7352016Revenue 2017: $5,474,582Expenses 2017: $368,666Net Income 2017: $5,105,9162017Revenue 2018: $2,927,013Expenses 2018: $1,495,859Net Income 2018: $1,431,1542018Revenue 2019: $1,080,850Expenses 2019: $1,796,056Net Income 2019: -$715,2062019Revenue 2020: $1,884,074Expenses 2020: $1,612,228Net Income 2020: $271,8462020Revenue 2021: $1,449,247Expenses 2021: $1,924,248Net Income 2021: -$475,0012021Revenue 2022: $9,179,759Expenses 2022: $1,840,722Net Income 2022: $7,339,0372022Revenue 2023: $13,194,133Expenses 2023: $2,145,053Net Income 2023: $11,049,0802023Revenue 2024: $4,216,570Expenses 2024: $1,919,903Net Income 2024: $2,296,6672024

Highlighted filing

2011

Revenue-
Expenses$76,089
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$725,278
Filing and Contact Details

Filer

EIN
92-0233563
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GeneralExplanation0LOTUS ENDOWMENT FUND, INC. OWNS THE FACILITIES KNOWN AND OPERATED AS THE LOTUS HOUSE WOMEN'S SHELTER AND LEASES SUCH FACILITIES TO THE SUNDARI FOUNDATION, INC. PURSUANT TO A 50 YEAR LEASE AT AN ANNUAL RENT OF 1 PER YEAR. THE ANNUAL RENTAL VALUE OF SUCH FACILITIES IS APPROXIMATELY 166,575. THESE FACILITIES ARE USED BY THE SUNDARI FOUNDATION, INC. IN CONNECTION WITH ITS CHARITABLE AND EDUCATIONAL PURPOSES AS A SHELTER AND RESOURCE CENTER FOR HOMELESS WOMEN AND CHILDREN.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE SUNDARI FOUNDATION INC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOTUS ENDOWMENT FUND SPONSORED THE CREATION OF A SPECIAL, LIMITED EDITION OF PHOTOGRAPHY AND POETRY, CALLED BY AND ABOUT WOMEN, TO RAISE PUBLIC AWARENESS OF THE SPECIAL NEEDS OF WOMEN WHO ARE HOMELESS, HOW THE LOTUS HOUSE WOMEN'S SHELTER (AN INITIATIVE OF THE SUNDARI FOUNDATION) ADDRESSES THOSE NEEDS IN A UNIQUE WAY, AND TO RAISE FUNDS FOR THE ENDOWMENT, SO THAT LOTUS HOUSE MAY SERVE AS A RESOURCE FOR GENERATIONS OF WOMEN AND CHILDREN IN NEED TO COME. THE PORTFOLIO CONSISTS OF THE ORIGINAL WORKS OF NINE WOMEN ARTISTS FROM AROUND THE WORLD AND THE POETRY OF THE CREATIVE WRITING GROUP OF THE LOTUS HOUSE WOMEN'S SHELTER. IT HAS BEEN EXHIBITED IN MUSEUMS, GALLERIES AND ART FAIRS, OFTEN COMBINED WITH TALKS ABOUT THE SHELTER, AROUND THE COUNTRY. ALL PROCEEDS HELP BUILD THE ENDOWMENT FUND.
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IRS990ScheduleO/GeneralExplanation/Explanation0LOTUS ENDOWMENT FUND, INC. IS A TYPE II SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3)(B)(II) OF THE INTERNAL REVENUE CODE, AND SUPPORTS THE SUNDARI FOUNDATION, INC., A PUBLIC CHARITY QUALIFYING UNDER CODE SECTIONS 501(C)(3) AND 509(A)(1). IT OWNS THE FACILITIES KNOWN AS THE LOTUS HOUSE WOMEN'S SHELTER AND LEASES SUCH FACILITIES TO THE SUNDARI FOUNDATION, INC. PURSUANT TO A 50 YEAR LEASE AT AN ANNUAL RENT OF 1.00 PER YEAR. THE FACILITIES ARE USED BY THE SUNDARI FOUNDATION, INC. IN CONNECTION WITH ITS CHARITABLE PURPOSE AS A SHELTER AND RESOURCE CENTER FOR HOMELESS WOMEN AND CHILDREN. LOTUS ENDOWMENT FUND, INC. RAISES GRANTS, DONATIONS, AND CONTRIBUTIONS FOR THE BENEFIT OF THE SUNDARI FOUNDATION, INC. SO THAT THE SUNDARI FOUNDATION, INC. CAN CARRY-OUT ITS CHARITABLE AND EDUCATIONAL PURPOSES. LOTUS ENDOWMENT FUND PROVIDED THE FACILITIES FOR OPERATIONS OF THE LOTUS HOUSE WOMEN'S SHELTER BY THE SUNDARI FOUNDATION, INC., THE CHARITABLE FOUNDATION IT WAS FORMED TO SUPPORT. THE ENDOWMENT FUND TOOK STEPS TO PURCHASE AND RENOVATE AN ADDITIONAL PROPERTY TO EXPAND THE LOTUS HOUSE FACILITIES DURING 2010, WHICH WAS COMPLETED IN 2011, THEREBY ENABLING THE SHELTER TO SERVE OVER 100 WOMEN AND CHILDREN DAILY.
IRS990ScheduleO/GeneralExplanation/Explanation1ABOVE PROGRAM SERVICE WERE NOT PROPERLY ALLOCATED TO "PROGRAM SERVICE EXPENSES" IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation2KATHRYN VILLANO JULIE PETRICONE PRESIDENT TREASURER SISTERS CONSTANCE COLLINS MARTIN MARGULIES VP AND SEC DIRECTOR MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation3THE DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING, IN ADDITION TO BEING REVIEWED AND APPROVED BY THE PRESIDENT AND VICE PRESIDENT OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NO 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 EMPLOY ANY OF THE PARTIES IN THE PRECEDING SECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5SPECIAL 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/GeneralExplanation/Explanation6SPECIAL 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/GeneralExplanation/Explanation7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS ALSO POSTED ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSS ON INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033136
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0810652266
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE SUNDARI FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0NON-PROFIT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
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IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0LSBCK OF SHELTER FACILITY
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE SUNDARI FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11THE SUNDARI FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
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IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102666 TIGERTAIL AVE UNIT 108
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033133
IRS990/TheBooksAreInCareOf/NamePerson0KATHRYN VILLANO
IRS990/TheBooksAreInCareOf/TelephoneNumber03058566470
IRS990/TotalAssets/BOY03297752
IRS990/TotalAssetsBOY03297752
IRS990/TotalAssets/EOY03529381
IRS990/TotalAssetsEOY03529381
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0335100
IRS990/TotalExpensesCurrentYear076089
IRS990/TotalExpensesPriorYear033905
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral018249
IRS990/TotalFunctionalExpenses/ProgramServices057840
IRS990/TotalFunctionalExpenses/Total076089
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY050
IRS990/TotalLiabilitiesBOY050
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03297752
IRS990/TotalLiabNetAssetsFundBalances/EOY03529381
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY03297702
IRS990/TotalNetAssetsFundBalances/EOY03529381
IRS990/TotalOtherRevenue02298
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense057840
IRS990/TotalRevenueCurrentYear0372860
IRS990/TotalRevenuePriorYear0912179
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome037760
IRS990/TotalRevenue/TotalRevenueColumn0372860
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03297702
IRS990/UnrestrictedNetAssets/EOY03529381
IRS990/UponRequest0X
IRS990/WebSite0WWW.LOTUSHOUSESHELTER.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,529,381
Liabilities
$0
Net assets
$3,529,381
Revenue
-
Expenses
$76,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$68.9$38.5$4.22$1.92$2.30
2023Summary only. Only limited summary data is available for this year.$102$66.5$35.2$13.2$2.15$11.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$45.9$22.9$9.18$1.84$7.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$29.5$17.5$1.45$1.92$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.2$26.6$16.6$1.88$1.61$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$26.9$15.4$1.08$1.80$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.9$27.5$15.4$2.93$1.50$1.43
2017Summary only. Only limited summary data is available for this year.$41.1$27.8$13.3$5.47$0.37$5.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$26.5$6.83$2.56$1.04$1.51
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.04$5.39$0.29$0.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$1.32$0.09$1.23
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.08$4.51$0.70$0.31$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.03