Civic Intelligence

Michael & Amy Chau Foundation Inc

990PF • Fiscal year 2021 • EIN 82-2666717

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 17, 2022

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

5th percentile

-244%

Higher net margin than 5% 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

29th percentile

-6.5%

Faster asset growth than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$186,610

Down $12,913 (-6.5%) from 2020

Net Assets

Down

$186,610

Down $11,603 (-5.9%) from 2020

Liabilities

Down

$0

Down $1,310 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$3,933

Down $25,459 (-87%) from 2020

Expenses

Up

$13,517

Up $4,240 (+46%) from 2020

Net Income

Down

-$9,584

Down $29,699 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$186,610
Liabilities$0
Net Assets$186,610
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$3,933
Expenses$13,517
Net Income-$9,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 17, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL CHAUPresident-$0--
AMY CHAUSecretary-$0--
GEOFFREY CHAUCFO-$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
2022-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Park Advisors
Address
9820 WILLOW CREEK ROAD STE 420, SAN DIEGO, CA 92131
Preparer
Gregory S Park
Phone
8582252355
Raw XML Appendix341 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt06350 NANAIMO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0VANCOUVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0V5P 4K7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0BC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0OUR LADY OF MOUNT CARMEL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DIOCESE OF SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CORPUS CHRISTI PARISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt013541 STONEY CREEK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 82386
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192138
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010375
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt013517
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04925
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04915
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013517
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0580
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05495
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt020
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt125
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1REGISTRATION FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt020
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt125
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt020
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt125
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt020
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt125
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt045959
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MG PINE AT 6TH INVESTMENTS, LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PARTNERSHIP INVESTMENT: MG PINE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt039190
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0135811
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02014
OtherDecreasesSchedule/OtherDecreasesDetail/Amt15
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MG PINE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NON DEDUCTIBLE INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0330
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0910
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0331
TaxesSchedule/TaxesDetail/Amt0331
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0331
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0331
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
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/PreparerFirmEIN0872496512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PARK ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09820 WILLOW CREEK ROAD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092131
ReturnHeader/PreparerPersonGrp/PhoneNum08582252355
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S PARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-17T23:50:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$186,610
Liabilities
$0
Net assets
$186,610
Revenue
$3,933
Expenses
$13,517
Net income
-$9,584
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