Civic Intelligence

Lotus Endowment Fund Inc.

990 • Fiscal year 2016 • EIN 92-0233563

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

3921 Alton Road 470Miami Beach, FL 33140

(305) 613-1573

Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

10.38x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$85,000

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

99th percentile

515%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

797%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,365,913

Up $27,939,831 (+515%) from 2015

Net Assets

Up

$6,825,351

Up $1,434,949 (+27%) from 2015

Liabilities

Up

$26,540,562

Up $26,504,882 (+74285%) from 2015

Revenue

Up

$2,557,399

Up $2,272,152 (+797%) from 2015

Expenses

Up

$1,043,664

Up $955,724 (+1087%) from 2015

Net Income

Up

$1,513,735

Up $1,316,428 (+667%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$33,365,913
Liabilities$26,540,562
Net Assets$6,825,351

Operations Trend

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

2016

Revenue$2,557,399
Expenses$1,043,664
Net Income$1,513,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.1
Gross Receipts
$3,188,899
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$607,699$24,949,968▲ $24,342,269
Land, Buildings, and Equipment, Net$3,735,441$6,402,472▲ $2,667,031
Investments in Publicly Traded Securities$820,728$1,385,388▲ $564,660
Accounts Receivable$0$12,236▲ $12,236
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
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$5,426,082$33,365,913▲ $27,939,831
Other Assets Total$262,214$615,849▲ $353,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$26,500,000▲ $26,500,000
Accounts Payable and Accrued Expenses$31,328$40,562▲ $9,234
Unsecured Notes Loans Payable$4,352$0▼ $4,352
Grants 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$35,680$26,540,562▲ $26,504,882
Net Assets / Fund Balance
Unrestricted Net Assets$4,805,722$6,825,351▲ $2,019,629
Temporarily Rstr Net Assets$584,680$0▼ $584,680
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,390,402$6,825,351▲ $1,434,949
Total Liabilities and Net Assets / Fund Balance$5,426,082$33,365,913▲ $27,939,831

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,727,483-$2,727,483
Land$2,687,974-$2,687,974
Buildings$645,469$89,710$735,179
Leasehold Improvements$319,334$18,607$337,941
Equipment$22,212$2,170$24,382

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,079,587--$494,907$584,680
2014$191,500$1,076,000-$187,913$1,079,587
2013$102,000$424,000-$334,500$191,500
Compensation and Service Providers

Employees

NameTitleOtherTotal
Anna FruscianteSecretary, Director - Sundari$85,000$85,000

Board Members and Trustees

NameTitle
Constance CollinsPresident
Julie LotspeichVice President
Angela WhitmanDirector
Anita BroadDirector
Debra WechslerDirector
John SumbergDirector
Martin MarguliesDirector
Richard BermontDirector
Kathryn VillanoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,814,077
Program Service Revenue
$0
Investment Income
$-256,679
Other Revenue
$1
All Other Contributions
$2,814,077
Change in Net Assets
$1,513,735

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$244,121Fair Market Value (FMV)
Total Noncash Contributions1$244,121-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,569,079
Revenue Not Reported on Financial Statements
$-11,680
Revenue Not Reported on Form 990
$434,749
Other Revenue Adjustments
$-11,680
Total Revenue per Audited Statements
$3,003,828
Total Revenue per Form 990
$2,557,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$832,472
Other Expenses$211,192
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$832,472--$832,472
Insurance$61,873--$61,873
Depreciation Depletion$37,138--$37,138
Fees for Services Legal-$26,336-$26,336
Fees for Services Accounting-$23,700-$23,700
Fees for Services Other-$21,481-$21,481
Office Expenses-$8,558-$8,558
Information Technology-$4,481-$4,481
Other Expenses$67$763-$763
Interest-$99-$99
Total Functional Expenses$931,550$112,114$0$1,043,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,111
Total Expenses per Form 990$1,043,664
Expenses per Audited Statements$947,896
Expenses Not Reported on Form 990$525,215
Expenses Not Reported on Financial Statements$95,768
Other Expense Adjustments$95,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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 employ 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. This information is also posted on guidestar's website.

Part VI, Section A, Line 2

Directors kathryn villano and julie lotspeich are sisters.

Filing and Contact Details

Filer

Filer Name
Lotus Endowment Fund Inc
EIN
92-0233563
In Care Of
% SYRIL SALZMAN
Phone
3056131573
Address
3921 ALTON ROAD 470, MIAMI BEACH, FL 33140

Signing Officer

Name
Constance Collins
Title
President
Phone
3056131573
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Collins
Formed
2007
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
2121 PONCE DE LEON BLVD 11TH FL, CORAL GABLES, FL 33134
Preparer
Alan Kirzner CPA
Phone
3054422200
Supplemental Narrative

Additional Explanations

Part I, Line 1

The Lotus Endowment Fund, Inc. is a 501(c)(3) supporting foundation for The Sundari Foundation, Inc. and its initiatives, including the Lotus House Womens Shelter. The Endowment Fund was formed to secure the financial stability and long-term viability of the Sundari Foundation, so the Lotus House will serve as a resource for women, children and youth in need for generations to come.

Part III, Line 1

Lotus endowment fund, inc. Owns the facilities known and operated as 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 and educational purposes as a shelter and resource center for homeless women and children. For 2016 the annual rental value of such facilities was approximately $444,642. Lotus endowment fund, inc. Also 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.

Part XI, Line 9

Loss on impairment of portfolio - $115,100 Investment income from K-1 not included on audited financial statements - $2,174 Realized loss on investments not included on audited financial statements - $13,855 Rental income not included on audited financial statements - $1

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 iniative 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 XI, Line 2D - Other Adjustments

Loss on impairment of art & poetry portfolio - $(115,100)

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 believes that income tax 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 tax positions at december 31, 2016. The endowment is subject to routine audits by tax jurisdictions; however, there are currently no audits for any tax periods in progress. The endowment believes it is no longer subject to income tax examinations for years prior to 2013.

Part XI, Line 4B

Interest and dividend income of $2,174 from schedule k-1 - d jerry sall irrevocable trust. Lotus endowment fund, inc. Is a beneficiary of this trust. Realized long term loss of ($13,855) not included on the audited financial statements. Rental income not included on audited reports - $1

Part XII, Line 4B

Donation to sundari, inc. Treated as capitalized development cost on audited financial statements - $95,768

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY, DIRECTOR - SUNDARI
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IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0347533
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/NetAssetsOrFundBalancesBOYAmt05390402
IRS990/NetAssetsOrFundBalancesEOYAmt06825351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-297822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0262214
IRS990/OtherAssetsTotalGrp/EOYAmt0615849
IRS990/OtherChangesInNetAssetsAmt0-103420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1763
IRS990/OtherExpensesGrp/ProgramServicesAmt067
IRS990/OtherExpensesGrp/TotalAmt067
IRS990/OtherExpensesGrp/TotalAmt126696
IRS990/OtherExpensesGrp/TotalAmt2763
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CONSTANCE COLLINS
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040722
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0197307
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01513735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A MAJORITY OF THE ORGANIZATION'S DIRECTORS DURING THE TAX YEAR WERE NOT ALSO A MAJORITY OF THE DIRECTORS IN THE SUPPORTED ORGANIZATION. THEREFORE, CONTROL OR MANAGEMENT OF THE SUPPORTING ORGANIZATION WAS NOT VESTED IN THE SAME PERSONS THAT CONTROLLED OR MANAGED THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0147484
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SUNDARI FOUNDATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0147484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735179
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0TO RAISE FUNDS
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0584680
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0494907
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01079587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0187913
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0191500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0334500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0525215
IRS990ScheduleD/DonatedServicesUseFcltsAmt0525215
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024382
IRS990ScheduleD/ExpensesNotReportedAmt0525215

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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