Civic Intelligence

J&K Lau Foundation

990T • Fiscal year 2022 • EIN 83-1740858

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v7.0
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
2023-11-06
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 Appendix113 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt010927
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt010927
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt010927
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt010927
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt010927
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02022-01-01
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SCULPTOR DOMESTIC PARTNERS II, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BROOKFIELD STRATEGIC REAL ESTATE PARTNERS IV
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02022-12-31
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JAMES K LAU
IRS990T/BooksInCareOfDetail/PhoneNum06503088938
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 PAGE MILL ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PALO ALTO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094304
IRS990T/BookValueAssetsEOYAmt011081632
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01662
IRS990T/ESPenaltyAmt035
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/OverpaymentSection/AppliedToESTaxAmt06824
IRS990T/OverpaymentSection/OverpaymentAmt06824
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt010927
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt06690
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017617
IRS990TScheduleA/TotUnrltTrdBusIncmAmt017617
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASSTHROUGH INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt017617
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017617
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03141
IRS990T/TaxLessCreditsAmt03141
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt010000
IRS990T/TotalTaxAmt03141
IRS990T/TotalTaxComputationAmt03141
IRS990T/TotalUBTIAmt014955
IRS990T/TotalUBTIBeforeNOLSpecificAmt015955
IRS990T/TotalUBTIBeforeSection199AAmt015955
IRS990T/TotalUBTIComputedAmt017617
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06503088938
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PAGE MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094304
ReturnHeader/PreparerPersonGrp/PhoneNum06508458100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASMINE D BERJIKLY
ReturnHeader/ReturnTs02023-11-16T13:05:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.18$10.0$1.88$0.42$1.46
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