Civic Intelligence

Ann Wu Liao Foundation

990PF • Fiscal year 2014 • EIN 46-1867584

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization Profile
15127 NE 24th St 107Redmond, WA 98502

(425) 255-2839

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$6,812

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2770%

Faster asset growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1801%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$445,361

Up $429,844 (+2770%) from 2013

Net Assets

$445,361

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$473,322

Up $448,427 (+1801%) from 2013

Expenses

Up

$42,698

Up $33,320 (+355%) from 2013

Net Income

Up

$430,624

Up $415,107 (+2675%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $15,517Liabilities 2013: $02013Assets 2014: $445,361Liabilities 2014: $0Net Assets 2014: $445,3612014Assets 2015: $439,956Liabilities 2015: $0Net Assets 2015: $439,9562015Assets 2016: $394,988Liabilities 2016: $0Net Assets 2016: $394,9882016Assets 2017: $370,885Liabilities 2017: $0Net Assets 2017: $370,8852017Assets 2018: $346,957Liabilities 2018: $0Net Assets 2018: $346,9572018Assets 2019: $326,537Liabilities 2019: $0Net Assets 2019: $326,5372019Assets 2020: $322,385Liabilities 2020: $0Net Assets 2020: $322,3852020Assets 2021: $347,122Liabilities 2021: $0Net Assets 2021: $347,1222021Assets 2022: $299,505Liabilities 2022: $0Net Assets 2022: $299,5052022Assets 2023: $253,195Liabilities 2023: $0Net Assets 2023: $253,1952023Assets 2024: $211,952Liabilities 2024: $0Net Assets 2024: $211,9522024

Highlighted filing

2014

Assets$445,361
Liabilities$0
Net Assets$445,361
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $24,895Expenses 2013: $9,378Net Income 2013: $15,5172013Revenue 2014: $473,322Expenses 2014: $42,698Net Income 2014: $430,6242014Revenue 2015: $21,571Expenses 2015: $41,436Net Income 2015: -$19,8652015Revenue 2016: $6,049Expenses 2016: $34,982Net Income 2016: -$28,9332016Revenue 2017: $5,138Expenses 2017: $29,123Net Income 2017: -$23,9852017Revenue 2018: $10,918Expenses 2018: $33,737Net Income 2018: -$22,8192018Revenue 2019: $10,158Expenses 2019: $34,225Net Income 2019: -$24,0672019Revenue 2020: $6,976Expenses 2020: $47,720Net Income 2020: -$40,7442020Revenue 2021: $50,946Expenses 2021: $26,209Net Income 2021: $24,7372021Revenue 2022: $21,722Expenses 2022: $69,339Net Income 2022: -$47,6172022Revenue 2023: $6,678Expenses 2023: $52,988Net Income 2023: -$46,3102023Revenue 2024: $12,299Expenses 2024: $53,542Net Income 2024: -$41,2432024

Highlighted filing

2014

Revenue$473,322
Expenses$42,698
Net Income$430,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY PS LIAOTrustee-$6,812-$6,812
DANIEL TC LIAOTrustee-$0--
LILY PC LIAOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ann Wu Liao Foundation
EIN
46-1867584
Phone
4252552839
Address
15127 NE 24TH ST 107, REDMOND, WA 98502

Signing Officer

Name
Judy Lee
Title
Director
Phone
4252552839
Signed
2015-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcgladrey Llp
Address
600 UNIVERSITY STREET SUITE 1100, SEATTLE, WA 98101-3119
Preparer
Nate Rothbauer
Phone
2062814444
Raw XML Appendix358 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/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL TC LIAO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SHEN-YEN LU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WORLD VISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON-PROFIT ORGANIZAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NON-PROFIT ORGANIZAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt017102 NE 40TH CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 70102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0REDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TACOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198481
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015799
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02045
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06070
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02045
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019824
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04025
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06070
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02045
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL TC LIAO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DANIEL TC LIAO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0919 S 48TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1919 S 48TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1RENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098055
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd198055
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019918
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1431955
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0431955
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0CONDO: 408 N. CURTIS AVENUE #A
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-04-03
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02126
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04253
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02126
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0780
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT FOR BOOK VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FURNITURE FIXTURE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONDO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11991
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22380
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0373
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11991
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22380
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32980
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32980
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DANIEL TC LIAO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0919 S 48TH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0RENTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd098055
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt056
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252552839
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN WU LIAO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNW
ReturnHeader/Filer/EIN0461867584
ReturnHeader/Filer/PhoneNum04252552839
ReturnHeader/Filer/USAddress/AddressLine1Txt015127 NE 24TH ST 107
ReturnHeader/Filer/USAddress/CityNm0REDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 UNIVERSITY STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981013119
ReturnHeader/PreparerPersonGrp/PhoneNum02062814444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE ROTHBAUER
ReturnHeader/ReturnTs02015-03-31T10:15:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,361
Liabilities
$0
Net assets
$445,361
Revenue
$473,322
Expenses
$42,698
Net income
$430,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.12$0.54$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.07$0.53$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.22$0.69$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.51$0.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.07$0.48$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.10$0.34$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.11$0.34$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.05$0.29$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.06$0.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.22$0.41$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$4.73$0.43$4.31
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.25$0.09$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits