Civic Intelligence

J&K Lau Foundation

990T • Fiscal year 2021 • EIN 83-1740858

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profile
PO Box 267Burlingame, CA 94011-0267

(650) 308-8938

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2019: $6,678,700Liabilities 2019: $1Net Assets 2019: $6,678,7002019Assets 2020: $8,669,018Liabilities 2020: $117,297Net Assets 2020: $8,551,7212020Assets 2021: $10,182,355Liabilities 2021: $175,510Net Assets 2021: $10,006,8452021Assets 2022: $11,081,632Liabilities 2022: $66,555Net Assets 2022: $11,015,0772022Assets 2023: $12,499,703Liabilities 2023: $80,008Net Assets 2023: $12,419,6952023Assets 2024: $13,773,281Liabilities 2024: $80,804Net Assets 2024: $13,692,4772024

Latest loaded filing

2024

Assets$13,773,281
Liabilities$80,804
Net Assets$13,692,477
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $1,663,412Expenses 2019: $156,809Net Income 2019: $1,506,6032019Revenue 2020: $2,165,938Expenses 2020: $292,917Net Income 2020: $1,873,0212020Revenue 2021: $1,876,624Expenses 2021: $421,500Net Income 2021: $1,455,1242021Revenue 2022: $1,727,466Expenses 2022: $720,202Net Income 2022: $1,007,2642022Revenue 2023: $1,919,998Expenses 2023: $515,380Net Income 2023: $1,404,6182023Revenue 2024: $2,147,216Expenses 2024: $874,434Net Income 2024: $1,272,7822024

Latest loaded filing

2024

Revenue$2,147,216
Expenses$874,434
Net Income$1,272,782
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
J&k Lau Foundation
EIN
83-1740858
Phone
6503088938
Address
PO BOX 267, BURLINGAME, CA 94011-0267

Signing Officer

Name
James Lau
Title
Secretary / Treasurer
Phone
6503088938
Signed
2022-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Jasmine D Berjikly
Phone
6508458100
Raw XML Appendix102 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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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt010714
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt010714
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt02634
IRS990T/BooksInCareOfDetail/PersonNm0JAMES K LAU
IRS990T/BooksInCareOfDetail/PhoneNum06503088938
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 PAGE MILL ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014612
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014612
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASSTHROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt014612
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014612
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02573
IRS990T/TaxLessCreditsAmt02573
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02573
IRS990T/TotalTaxComputationAmt02573
IRS990T/TotalUBTIAmt012251
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503088938
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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ReturnHeader/Filer/BusinessNameControlTxt0J&KL
ReturnHeader/Filer/EIN0831740858
ReturnHeader/Filer/PhoneNum06503088938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0940110267
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094304
ReturnHeader/PreparerPersonGrp/PhoneNum06508458100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-03
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ReturnHeader/ReturnTs02022-11-14T13:11:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.08$13.7$2.15$0.87$1.27
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.08$12.4$1.92$0.52$1.40
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.07$11.0$1.73$0.72$1.01
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.18$10.0$1.88$0.42$1.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$8.67$0.12$8.55$2.17$0.29$1.87
2019Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.66$0.16$1.51