Civic Intelligence

J & S Family Foundation

990T • Fiscal year 2021 • EIN 26-1363311

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 10, 2021

Organization Profile
19601 Somerville DriveSaratoga, CA 95070

(408) 772-8857

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $996,410Liabilities 2012: $0Net Assets 2012: $996,4102012Assets 2013: $1,266,411Liabilities 2013: $0Net Assets 2013: $1,266,4112013Assets 2014: $1,515,330Liabilities 2014: $0Net Assets 2014: $1,515,3302014Assets 2015: $1,515,481Liabilities 2015: $0Net Assets 2015: $1,515,4812015Assets 2016: $1,508,900Liabilities 2016: $0Net Assets 2016: $1,508,9002016Assets 2017: $1,490,885Liabilities 2017: $0Net Assets 2017: $1,490,8852017Assets 2018: $1,485,846Liabilities 2018: $0Net Assets 2018: $1,485,8462018Assets 2019: $1,479,207Liabilities 2019: $0Net Assets 2019: $1,479,2072019Assets 2020: $1,483,200Liabilities 2020: $0Net Assets 2020: $1,483,2002020Assets 2021: $1,452,436Liabilities 2021: $0Net Assets 2021: $1,452,4362021Assets 2022: $1,429,797Liabilities 2022: $0Net Assets 2022: $1,429,7972022Assets 2023: $1,426,085Liabilities 2023: $0Net Assets 2023: $1,426,0852023Assets 2024: $1,420,235Liabilities 2024: $0Net Assets 2024: $1,420,2352024Assets 2025: $1,415,466Liabilities 2025: $0Net Assets 2025: $1,415,4662025

Latest loaded filing

2025

Assets$1,415,466
Liabilities$0
Net Assets$1,415,466
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $37,3312012Expenses 2013: $37,2282013Revenue 2014: $277,522Expenses 2014: $28,603Net Income 2014: $248,9192014Revenue 2015: $31,231Expenses 2015: $31,080Net Income 2015: $1512015Revenue 2016: $17,624Expenses 2016: $24,205Net Income 2016: -$6,5812016Revenue 2017: $14,993Expenses 2017: $33,008Net Income 2017: -$18,0152017Revenue 2018: $21,248Expenses 2018: $26,287Net Income 2018: -$5,0392018Revenue 2019: $26,280Expenses 2019: $32,919Net Income 2019: -$6,6392019Revenue 2020: $38,683Expenses 2020: $34,690Net Income 2020: $3,9932020Revenue 2021: $19,268Expenses 2021: $50,032Net Income 2021: -$30,7642021Revenue 2022: $15,026Expenses 2022: $37,665Net Income 2022: -$22,6392022Revenue 2023: $36,049Expenses 2023: $39,761Net Income 2023: -$3,7122023Revenue 2024: $36,012Expenses 2024: $41,862Net Income 2024: -$5,8502024Revenue 2025: $36,015Expenses 2025: $40,784Net Income 2025: -$4,7692025

Latest loaded filing

2025

Revenue$36,015
Expenses$40,784
Net Income-$4,769
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 10, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
J & S Family Foundation
EIN
26-1363311
Phone
4087728857
Address
19601 SOMERVILLE DRIVE, SARATOGA, CA 95070

Signing Officer

Name
Lili Li
Title
Secretary
Signed
2021-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Abest Tax Services Inc
Address
1621A S MAIN ST, MILPITAS, CA 95035
Preparer
Shuang Mao
Phone
4083929977
Raw XML Appendix84 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
IRS990T/BooksInCareOfDetail/PersonNm0LILI LI
IRS990T/BooksInCareOfDetail/PhoneNum04087728857
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt019601 SOMERVILLE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SARATOGA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095070
IRS990T/BookValueAssetsEOYAmt01452436
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt02964
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02964
IRS990T/OverpaymentSection/OverpaymentAmt02964
IRS990TScheduleA/NetRentIncomeAmt0-12615
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt020067
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt111748
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt019200
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt019200
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt03064 ADAMS WAY
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt1275 SUNFLOWER ST
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0SANTA CLARA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1VACAVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd095051
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd195687
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt031815
IRS990TScheduleA/TotalRentIncomeAmt019200
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-12615
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019200
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt031815
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-12615
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-12615
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02964
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-12615
IRS990T/TotalUBTIBeforeSection199AAmt0-12615
IRS990T/TotalUBTIComputedAmt0-12615
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILI LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J & S FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0J&SF
ReturnHeader/Filer/EIN0261363311
ReturnHeader/Filer/PhoneNum04087728857
ReturnHeader/Filer/USAddress/AddressLine1Txt019601 SOMERVILLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARATOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263000418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABEST TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621A S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095035
ReturnHeader/PreparerPersonGrp/PhoneNum04083929977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHUANG MAO
ReturnHeader/ReturnTs02021-12-10T12:47:42-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LILI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LI
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.04$0.04$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.02$0.05$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.03$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.02$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.28$0.03$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04