Civic Intelligence

Lau Foundation

990EZ • Fiscal year 2023 • EIN 88-0802370

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

Organization Profile
2106 South MeridianPuyallup, WA 98371

(563) 571-3028

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-92%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-88%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$333

Down $2,331 (-88%) from 2022

Net Assets

Down

$331

Down $2,332 (-88%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$2,543

Down $4,657 (-65%) from 2022

Expenses

Up

$4,876

Up $339 (+7.5%) from 2022

Net Income

Down

-$2,333

Down $4,996 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2023

Assets$333
Liabilities$0
Net Assets$331
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

2023

Revenue$2,543
Expenses$4,876
Net Income-$2,333
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$2,543
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
Tuition and fees support-$629
Charity-$443
Conference Meeting-$262
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

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

Signing Officer

Name
S Pee Vululleh
Title
Executive Director
Phone
5635713028
Signed
2024-04-11
Discuss with paid preparer
No

Preparer

Firm
LIB Tax Services LLC
Address
13756 Hill Place Dr, Rogers, MN 55374
Preparer
Bernice Yeiah
Supplemental Narrative

Additional Explanations

Part I Line 16

“IRS Classification $550.00”

Part I Line 16

“Annual Renewal $150.00”

Part I Line 16

“Tax Filing $200.00”

Part I Line 16

“Membership Registration $624.00”

Part I Line 16

“Training $499.00”

Part I Line 16

“Program $1007.00”

Part I Line 16

“Meetings & Conference $262.00”

Part I Line 16

“Charity $443.00”

Part I Line 16

“Sport Support $129.00”

Part I Line 16

“Bonus $150.00”

Part I Line 16

“Tuition $629.00”

Part I Line 16

“Volunteer teachers compen $174.00”

Part I Line 16

“Contribution to PSGA-scho $15.00”

Part I Line 16

“Mailing $44.00”

Raw XML Appendix146 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/BOYAmt02664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333
IRS990EZ/GrossReceiptsAmt02543
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02543
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0S PEE VULULLEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Tuition and fees support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conference Meeting
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1629
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2262
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/TotalExpensesAmt04876
IRS990EZ/TotalProgramServiceExpensesAmt01334
IRS990EZ/TotalRevenueAmt02543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02543
IRS990ScheduleA/Total509Grp/TotalAmt02543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Classification $550.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Renewal $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax Filing $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Registration $624.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $499.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program $1007.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings & Conference $262.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charity $443.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sport Support $129.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bonus $150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tuition $629.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer teachers compen $174.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Contribution to PSGA-scho $15.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mailing $44.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0S PEE VULULLEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05635713028
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lau Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAUF
ReturnHeader/Filer/EIN0880802370
ReturnHeader/Filer/InCareOfNm0% S Pee Vululleh
ReturnHeader/Filer/PhoneNum05635713028
ReturnHeader/Filer/USAddress/AddressLine1Txt02106 South Meridian
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/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNICE YEIAH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-11T23:58:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0S PEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VULULLEH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333
Liabilities
$0
Net assets
$331
Revenue
$2,543
Expenses
$4,876
Net income
-$2,333
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