Civic Intelligence

Lau Foundation

990EZ • Fiscal year 2024 • EIN 88-0802370

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 14, 2025

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.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B90 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

70%

Faster asset growth than 81% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

125%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • NTEE B90 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$565

Up $232 (+70%) from 2023

Net Assets

Up

$565

Up $234 (+71%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$5,726

Up $3,183 (+125%) from 2023

Expenses

Up

$5,494

Up $618 (+13%) from 2023

Net Income

Up

$232

Up $2,565 (+110%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$565
Liabilities$0
Net Assets$565

Operations Trend

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

2024

Revenue$5,726
Expenses$5,494
Net Income$232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$5,726
Mission and Program Overview

Mission

Public Charity

Program Services

DescriptionGrantsExpenses
Staff House project-$2,565
Charity-$649
Teacher/Volunteer Pay-$438
Compensation and Service Providers

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
2025-02-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I Line 16

Other office expenses $4524.00

Part I Line 16

Travel $204.00

Part I Line 16

Conferences, conventions, and meetings $421.00

Part I Line 16

Misc $145.00

Raw XML Appendix131 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
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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/BOYAmt0333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333
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IRS990EZ/GrossReceiptsAmt05726
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05726
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0S PEE VULULLEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staff House project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Charity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher/Volunteer Pay
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05494
IRS990EZ/TotalProgramServiceExpensesAmt03652
IRS990EZ/TotalRevenueAmt05726
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/Total509Grp/TotalAmt08269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $4524.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $204.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $421.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc $145.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0S PEE VULULLEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05635713028
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA YORMIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-14T18:29:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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