Civic Intelligence

Lau Foundation

990EZ • Fiscal year 2022 • EIN 88-0802370

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

Organization Profile
2106 South Meridian Ste N 201Puyallup, WA 98371

(563) 571-3028

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

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

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

$2,664

No earlier filing loaded for comparison.

Net Assets

$2,663

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

$7,200

No earlier filing loaded for comparison.

Expenses

$4,537

No earlier filing loaded for comparison.

Net Income

$2,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2022: $2,664Liabilities 2022: $0Net Assets 2022: $2,6632022Assets 2023: $333Liabilities 2023: $0Net Assets 2023: $3312023Assets 2024: $565Liabilities 2024: $0Net Assets 2024: $5652024Assets 2025: $158Liabilities 2025: $0Net Assets 2025: $1582025

Highlighted filing

2022

Assets$2,664
Liabilities$0
Net Assets$2,663
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2022: $7,200Expenses 2022: $4,537Net Income 2022: $2,6632022Revenue 2023: $2,543Expenses 2023: $4,876Net Income 2023: -$2,3332023Revenue 2024: $5,726Expenses 2024: $5,494Net Income 2024: $2322024Revenue 2025: $10,947Expenses 2025: $11,354Net Income 2025: -$4072025

Highlighted filing

2022

Revenue$7,200
Expenses$4,537
Net Income$2,663
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$7,200
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
Website Development-$2,300
Training-$811
Membership Subscription-$718
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S PEE N VULULLEHExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Lau Foundation
EIN
88-0802370
In Care Of
% S Pee N Vululleh
Phone
5635713028
Address
2106 South Meridian Ste N 201, Puyallup, WA 98371

Signing Officer

Name
S Pee N Vululleh
Title
Founder amp Execut
Phone
5635713028
Signed
2023-10-12
Discuss with paid preparer
Yes

Preparer

Firm
LIB Tax Services LLC
Address
13756 Hill Place Dr, Rogers, MN 55374
Preparer
James M Yormie
Phone
2672657903
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $63.00”

Part I Line 16

“Travel $192.00”

Part I Line 16

“Conferences, conventions, and meetings $45.00”

Part I Line 13

“Membership registration/s $718.00”

Part I Line 13

“Website Development $2300.00”

Part I Line 13

“Charity $50.00”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES M YORMIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02672657903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013756 Hill Place Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055374
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02663
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02664
IRS990EZ/GrossReceiptsAmt07200
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0S PEE N VULULLEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Website Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Membership Subscription
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt04537
IRS990EZ/TotalProgramServiceExpensesAmt03829
IRS990EZ/TotalRevenueAmt07200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07050
IRS990ScheduleA/Total509Grp/TotalAmt07050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $63.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $192.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $45.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership registration/s $718.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Development $2300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charity $50.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S PEE N VULULLEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder amp Execut
ReturnHeader/BusinessOfficerGrp/PhoneNum05635713028
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lau Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAUF
ReturnHeader/Filer/EIN0880802370
ReturnHeader/Filer/InCareOfNm0% S Pee N Vululleh
ReturnHeader/Filer/PhoneNum05635713028
ReturnHeader/Filer/USAddress/AddressLine1Txt02106 South Meridian Ste N 201
ReturnHeader/Filer/USAddress/CityNm0Puyallup
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098371
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854277853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIB Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013756 Hill Place Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055374
ReturnHeader/PreparerPersonGrp/PhoneNum02672657903
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M YORMIE
ReturnHeader/ReturnTs02023-10-12T23:00:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0S PEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VULULLEH
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,664
Liabilities
$0
Net assets
$2,663
Revenue
$7,200
Expenses
$4,537
Net income
$2,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$10.9$11.4$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$5.73$5.49$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.54$4.88$2.33
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$7.20$4.54$2.66