Civic Intelligence

Michael & Amy Chau Foundation Inc

990PF • Fiscal year 2018 • EIN 82-2666717

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile
13904 Mennonite PointSan Diego, CA 92129

(858) 945-2337

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$238,899

Flat from 2018

Net Assets

Flat

$238,899

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

-$202

Flat from 2018

Expenses

Flat

$22,594

Flat from 2018

Net Income

Flat

-$22,796

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $261,695Liabilities 2017: $0Net Assets 2017: $261,6952017Assets 2018: $238,899Liabilities 2018: $0Net Assets 2018: $238,8992018Assets 2018: $238,899Liabilities 2018: $0Net Assets 2018: $238,8992018Assets 2019: $180,076Liabilities 2019: $0Net Assets 2019: $180,0762019Assets 2020: $199,523Liabilities 2020: $1,310Net Assets 2020: $198,2132020Assets 2021: $186,610Liabilities 2021: $0Net Assets 2021: $186,6102021Assets 2022: $206,514Liabilities 2022: $0Net Assets 2022: $206,5142022Assets 2023: $182,317Liabilities 2023: $0Net Assets 2023: $182,3172023Assets 2024: $225,371Liabilities 2024: $1,250Net Assets 2024: $224,1212024

Highlighted filing

2018

Assets$238,899
Liabilities$0
Net Assets$238,899
Open 2018 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $257,000Expenses 2017: $5,305Net Income 2017: $251,6952017Revenue 2018: -$202Expenses 2018: $22,594Net Income 2018: -$22,7962018Revenue 2018: -$202Expenses 2018: $22,594Net Income 2018: -$22,7962018Revenue 2019: -$4,945Expenses 2019: $12,880Net Income 2019: -$17,8252019Revenue 2020: $29,392Expenses 2020: $9,277Net Income 2020: $20,1152020Revenue 2021: $3,933Expenses 2021: $13,517Net Income 2021: -$9,5842021Revenue 2022: $31,332Expenses 2022: $15,932Net Income 2022: $15,4002022Revenue 2023: -$5,507Expenses 2023: $17,230Net Income 2023: -$22,7372023Revenue 2024: $55,355Expenses 2024: $13,079Net Income 2024: $42,2762024

Highlighted filing

2018

Revenue-$202
Expenses$22,594
Net Income-$22,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CHAUPresident-$0--
AMY CHAUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Michael & Amy Chau Foundation Inc
EIN
82-2666717
Phone
8589452337
Address
13904 MENNONITE POINT, SAN DIEGO, CA 92129

Signing Officer

Name
Michael Chau
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Robert D Gerhart CPA
Address
9820 Willow Creek Road Suite 420, SAN DIEGO, CA 92131
Preparer
Robert D Gerhart CPA
Phone
8582252355
Raw XML Appendix253 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL CHAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMY CHAU
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08595
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CALIF FTB
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL & AMY CHAU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0822666717
ReturnHeader/Filer/PhoneNum08589452337
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461568802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert D Gerhart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09820 Willow Creek Road Suite 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08582252355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert D Gerhart CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T16:09:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,899
Liabilities
$0
Net assets
$238,899
Revenue
-$202
Expenses
$22,594
Net income
-$22,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.55$0.13$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.17$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.31$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.04$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.98$0.29$0.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.05$0.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.00$0.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.00$0.23$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.57$0.05$2.52