Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Lotus Endowment Fund Inc.
990 • Fiscal year 2013 • EIN 92-0233563
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$4,591,284
Up $550,743 (+14%) from 2012
Net Assets
Up$4,512,114
Up $471,573 (+12%) from 2012
Liabilities
Up$79,170
Up $79,170 from 2012
Revenue And Expenses
Revenue
$702,787
No earlier filing loaded for comparison.
Expenses
Up$309,174
Up $246,104 (+390%) from 2012
Net Income
$393,613
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,011,536
Mission and Program Overview
Mission
Lotus 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 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 organization provides the facilities for operations of the lotus house women's shelter by the sundari foundation, inc., the charitable foundation it was formed to support.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,021,846 | $2,901,051 | ▲ $879,205 |
| Investments in Publicly Traded Securities | $974,810 | $1,038,185 | ▲ $63,375 |
| Cash and Non-Interest-Bearing Accounts | $152,747 | $15,222 | ▼ $137,525 |
| Pledges and Grants Receivable | $51,000 | $5,098 | ▼ $45,902 |
| Savings and Temporary Cash Investments | $11,653 | $564 | ▼ $11,089 |
| Total Assets | $4,040,541 | $4,591,284 | ▲ $550,743 |
| Other Assets Total | $828,485 | $631,164 | ▼ $197,321 |
| Liabilities | |||
| Other Liabilities | $0 | $79,170 | ▲ $79,170 |
| Total Liabilities | $0 | $79,170 | ▲ $79,170 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,938,541 | $4,320,614 | ▲ $382,073 |
| Temporarily Rstr Net Assets | $102,000 | $191,500 | ▲ $89,500 |
| Total Net Assets Fund Balance | $4,040,541 | $4,512,114 | ▲ $471,573 |
| Total Liabilities and Net Assets / Fund Balance | $4,040,541 | $4,591,284 | ▲ $550,743 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,721,906 | $140,462 | $1,862,368 |
| Land | $770,298 | - | $770,298 |
| Leasehold Improvements | $393,996 | $16,173 | $410,169 |
| Equipment | $14,851 | $781 | $15,632 |
| Other Assets Org | $12,800 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $102,000 | $424,000 | - | $334,500 | $191,500 |
| 2012 | - | $102,000 | - | - | $102,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Julie Petricone | President |
| Constance Collins | Vice President |
| Angela Whitman | Director |
| Debra Wechsler | Director |
| Martin Margulies | Director |
| Kathryn Villano | Secretary |
| Rafael Morera | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $658,472
- Program Service Revenue
- $0
- Investment Income
- $44,315
- Other Revenue
- $0
- All Other Contributions
- $658,472
- Change in Net Assets
- $393,613
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $702,787
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $51,878
- Total Revenue per Audited Statements
- $754,665
- Total Revenue per Form 990
- $702,787
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $309,174 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $50,499 | - | - | $50,499 |
| Fees for Services Accounting | - | $10,615 | - | $10,615 |
| Fees for Services Legal | - | $9,721 | - | $9,721 |
| Fees for Services Other | - | $7,385 | - | $7,385 |
| Other Expenses | $6,691 | $2,779 | - | $6,691 |
| Total Functional Expenses | $278,674 | $30,500 | $0 | $309,174 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $309,174 |
| Total Expenses per Audited Statements | $283,092 |
| Expenses Not Reported on Financial Statements | $206,121 |
| Other Expense Adjustments | $206,121 |
| Expenses Not Reported on Form 990 | $180,039 |
| Expenses per Audited Statements | $103,053 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to the Sundari Foundation, Inc. | $79,170 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
Form 990, Part VI, Section A, Line 2
“Julie petricone (president) and kathryn villano (secretary) are sisters. Constance collins (vice president) and martin margulies (director) were married until march 2012.”
Form 990, Part VI, Section B, Line 11
“The draft of form 990 was 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.”
Form 990, 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 expendituresof 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.”
Form 990, 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.”
Form 990, 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. This information is also posted on guidestar's website.”
Filing and Contact Details
Filer
- EIN
- 92-0233563
- Phone
- 3054380556
Signing Officer
- Name
- Julie Petricone
- Title
- President
- Phone
- 3054380556
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Julie Petricone
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Preparer
- Lawrence C Elmer
- Phone
- 3054422200
Supplemental Narrative
Financial Statement Notes
PART III, LINE 4:
“Lotus endowment fund sponsored the creation of a special, limited edition portfolio 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 women and children in need for generations to come. The portfolio consists of the original works of nine women artists from around the world.”
PART X, LINE 2:
“The endowment 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 endowment has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The endowment beleives 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 endowment's financial condition, results of operations or cash flows. Accordingly, the endowment has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The endowment is subject to routine audits by tax jurisdictions; however, there are currently no audits for any tax periods in progress. The endowment beleives it is no longer subject to income tax examinations for years prior to 2010.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on impairment of portfolios -206,121.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Loss on impairment of portfolios 206,121.”
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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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| IRS990/MissionDesc | 0 | LOTUS 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 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. |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 631164 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON IMPAIREMENT OF |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 206121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6691 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79170 |
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| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIE PETRICONE |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 431215 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73277 |
| IRS990/PYOtherExpensesAmt | 0 | 63070 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 441422 |
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| IRS990/PYTotalExpensesAmt | 0 | 63070 |
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| IRS990/PYTotalRevenueAmt | 0 | 504492 |
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| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11653 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 564 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | LOTUS 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 FAIR ANNUAL RENTAL VALUE OF SUCH FACILITIES FOR 2013 WAS APPROXIMATELY $180,039. 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. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | ADDITIONAL INFORMATION: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 810652266 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | THE SUNDARI FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140462 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1862368 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | TO RAISE FUNDS |
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| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 191500 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 334500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 102000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 180039 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 180039 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15632 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 103053 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 770298 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 410169 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 77960 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 618364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 12800 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BY AND ABOUT WOMEN PORTFOLIOS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 206121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO THE SUNDARI FOUNDATION, INC. |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -206121 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51878 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 702787 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOTUS ENDOWMENT FUND SPONSORED THE CREATION OF A SPECIAL, LIMITED EDITION PORTFOLIO 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 WOMEN AND CHILDREN IN NEED FOR GENERATIONS TO COME. THE PORTFOLIO CONSISTS OF THE ORIGINAL WORKS OF NINE WOMEN ARTISTS FROM AROUND THE WORLD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENDOWMENT 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 ENDOWMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ENDOWMENT BELEIVES 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 ENDOWMENT'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ENDOWMENT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2013. THE ENDOWMENT IS SUBJECT TO ROUTINE AUDITS BY TAX JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ENDOWMENT BELEIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON IMPAIRMENT OF PORTFOLIOS -206,121. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON IMPAIRMENT OF PORTFOLIOS 206,121. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2901051 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 631164 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 309174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79170 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 702787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 754665 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 283092 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JULIE PETRICONE (PRESIDENT) AND KATHRYN VILLANO (SECRETARY) ARE SISTERS. CONSTANCE COLLINS (VICE PRESIDENT) AND MARTIN MARGULIES (DIRECTOR) WERE MARRIED UNTIL MARCH 2012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRAFT OF FORM 990 WAS 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 EXPENDITURESOF 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/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. THIS INFORMATION IS ALSO POSTED ON GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | THE SUNDARI FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 810652266 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NON-PROFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 217 NW 15TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | MIAMI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 33136 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | IN DECEMBER 2007, THE SUNDARI FOUNDATION, INC. EXECUTED A LEASE FOR DONATED FACILITIES WITH THE ORGANIZATION FOR A PERIOD OF FIFTY YEARS WITH AUTOMATIC ONE YEAR RENEWALS AFTER THE INITIAL TERM FOR $1 PER YEAR. THE LEASE AGREEMENT WAS AMENDED ON AUGUST 31, 2010 AND FEBRUARY 1, 2011 TO ADD ADDITIONAL FACILITIES. THE ORGANIZATION HAS RECORDED A CURRENT YEAR IN-KIND CONTRIBUTION AND RENT EXPENSE OF $180,039 FOR THE USE OF THE FACILITIES UNDER THE LEASE ADREEMENT. THIS AMOUNT APPROXIMATES THE FAIR MARKET VALUE OF RENT EXPENSE AND IS A RECONCILING ITEM BETWEEN AUDITED FINANCIAL STATEMENTS AND TAX RETURN REPORTING. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, PART V, LINE J |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE OF SHELTER FACILITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | THE SUNDARI FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 191500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4040541 |
| IRS990/TotalAssetsEOYAmt | 0 | 4591284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4040541 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4591284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 658472 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309174 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79170 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79170 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,591,284
- Liabilities
- $79,170
- Net assets
- $4,512,114
- Revenue
- $702,787
- Expenses
- $309,174
- Net income
- $393,613
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