Civic Intelligence

S & R Foundation

990PF • Fiscal year 2021 • EIN 26-3576329

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 13, 2022

Organization Profile
5480 Midday CommonFremont, CA 94555

(510) 384-1812

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-92%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$212,496

No earlier filing loaded for comparison.

Net Assets

$212,456

No earlier filing loaded for comparison.

Liabilities

$40

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

$15,485

No earlier filing loaded for comparison.

Expenses

$29,807

No earlier filing loaded for comparison.

Net Income

-$14,322

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.

$300K$200K$100K$0Assets 2021: $212,496Liabilities 2021: $40Net Assets 2021: $212,4562021Assets 2022: $201,968Liabilities 2022: $40Net Assets 2022: $201,9282022Assets 2023: $171,832Liabilities 2023: $40Net Assets 2023: $171,7922023Assets 2024: $180,625Liabilities 2024: $120Net Assets 2024: $180,5252024Assets 2025: $191,208Liabilities 2025: $1,060Net Assets 2025: $190,1482025

Highlighted filing

2021

Assets$212,496
Liabilities$40
Net Assets$212,456
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $15,485Expenses 2021: $29,807Net Income 2021: -$14,3222021Revenue 2022: $8,046Expenses 2022: $18,574Net Income 2022: -$10,5282022Revenue 2023: $19,172Expenses 2023: $49,308Net Income 2023: -$30,1362023Revenue 2024: $92,796Expenses 2024: $84,083Net Income 2024: $8,7132024Revenue 2025: $61,361Expenses 2025: $60,710Net Income 2025: $6512025

Highlighted filing

2021

Revenue$15,485
Expenses$29,807
Net Income-$14,322
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIU-YING CHUCEO-$0--
PAMELA CHUCFO-$0--
Filing and Contact Details

Filer

Filer Name
S & R Foundation
EIN
26-3576329
In Care Of
% Piu-Ying Chu
Phone
5103841812
Address
5480 Midday Common, Fremont, CA 94555

Signing Officer

Name
Piu-ying Chu
Title
CEO
Phone
5103841812
Signed
2022-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Entholpy EMC Inc
Address
46520 Fremont Blvd Ste606, Fremont, CA 94538
Preparer
Danming Xu
Phone
4089962002
Raw XML Appendix312 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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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt09707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Piu-Ying Chu & Pamela Chu
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05480 Midday Common
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fremont
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094555
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0360
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office ExpensesUtilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03019
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt135
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Tax Filing Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Fed State Filing Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt135
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PIU-YING CHU PAMELA CHU
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05480 Midday Common
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Fremont
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd094555
TaxesSchedule/TaxesDetail/Amt095
TaxesSchedule/TaxesDetail/CategoryTxt0Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIU-YING CHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05103841812
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S & R Foundation
ReturnHeader/Filer/BusinessNameControlTxt0S&RF
ReturnHeader/Filer/EIN0263576329
ReturnHeader/Filer/InCareOfNm0% Piu-Ying Chu
ReturnHeader/Filer/PhoneNum05103841812
ReturnHeader/Filer/USAddress/AddressLine1Txt05480 Midday Common
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094555
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204851730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Entholpy EMC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046520 Fremont Blvd Ste606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum04089962002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANMING XU
ReturnHeader/ReturnTs02022-01-13T14:33:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PIU-YING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHU
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,496
Liabilities
$40
Net assets
$212,456
Revenue
$15,485
Expenses
$29,807
Net income
-$14,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$0.61$0.61$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.93$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.19$0.49$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.08$0.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.15$0.30$0.14