Civic Intelligence

S & R Foundation

990PF • Fiscal year 2022 • EIN 26-3576329

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2023

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

62nd percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-131%

Higher net margin than 8% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-5.0%

Faster asset growth than 38% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-48%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$201,968

Down $10,528 (-5.0%) from 2021

Net Assets

Down

$201,928

Down $10,528 (-5.0%) from 2021

Liabilities

Flat

$40

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$8,046

Down $7,439 (-48%) from 2021

Expenses

Down

$18,574

Down $11,233 (-38%) from 2021

Net Income

Up

-$10,528

Up $3,794 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2022

Assets$201,968
Liabilities$40
Net Assets$201,928
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$8,046
Expenses$18,574
Net Income-$10,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.2
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
2023-02-09
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 Appendix313 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/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-10528
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01381
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt09293
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038944
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09293
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0414
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt038944
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt09707
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04101
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11959
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Tax Filing Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Fed State Filing Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt125
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIU-YING CHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05103841812
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum04089962002
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANMING XU
ReturnHeader/ReturnTs02023-02-09T19:40:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PIU-YING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHU
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,968
Liabilities
$40
Net assets
$201,928
Revenue
$8,046
Expenses
$18,574
Net income
-$10,528
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