Civic Intelligence

Michael & Amy Chau Foundation Inc

990PF • Fiscal year 2019 • EIN 82-2666717

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization Profile
13904 Mennonite PointSan Diego, CA 92129

(858) 945-2337

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

360%

Higher net margin than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$180,076

Down $58,823 (-25%) from 2018

Net Assets

Down

$180,076

Down $58,823 (-25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,945

Down $4,743 (-2348%) from 2018

Expenses

Down

$12,880

Down $9,714 (-43%) from 2018

Net Income

Up

-$17,825

Up $4,971 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2019

Assets$180,076
Liabilities$0
Net Assets$180,076
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2019

Revenue-$4,945
Expenses$12,880
Net Income-$17,825
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-10-06
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
Phone
8582252355
Raw XML Appendix285 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PARTNERSHIP INVESTMENT: MG PINE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PARTNERSHIP: MG PINE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt054552
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt042943
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PINE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0722
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt1239
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0722
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1239
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT FEES - AMERITRADE #9372
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0722
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1239
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0722
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1239
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CALIF FTB
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL & AMY CHAU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0822666717
ReturnHeader/Filer/PhoneNum08589452337
ReturnHeader/Filer/USAddress/AddressLine1Txt013904 MENNONITE POINT
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-06T12:48:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,076
Liabilities
$0
Net assets
$180,076
Revenue
-$4,945
Expenses
$12,880
Net income
-$17,825
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
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$2.57$0.05$2.52