Nonprofit · EIN 20-3813205
LUI FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $131,607 | $295,437 | -$163,830 | $9,523,521 | $0 | $9,523,521 |
| December 31, 2024 | 990-PF | $16,596 | $249,647 | -$233,051 | $8,268,853 | $0 | $8,268,853 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $72,872
- Net gain from sales of assets
- $58,735
Expenses
- Grants and similar amounts paid
- $292,612
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $295,437
- Excise tax on investment income
- $1,829
Balance sheet and other
- Total assets, start of year
- $8,268,853
- Total assets, end of year
- $9,523,521
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,523,521
- Fair market value of assets
- $9,523,521
- Qualifying distributions
- $295,437
- Net investment income
- $131,607
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lawrence Lui 433 California Street FL 7, san francisco, CA 94104 | Director | 2 | $0 |
| Gorretti Lui 433 California Street FL 7, san francisco, CA 94104 | Director | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lawrence Lui 433 California Street FL 7, san francisco, CA 94104 | Director | 2 | $0 |
| Gorretti Lui 433 California Street FL 7, san francisco, CA 94104 | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 433 CALIFORNIA ST STE 700, SAN FRANCISCO, CA 94104-2011
- In care of
- % LAWRENCE LUI
- Signed the 990-PF
- Lawrence Lui, Director
- Phone
- (415) 982-1321
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3813205
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,523,521
- Income (IRS master file)
- $323,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $131,607 | $295,437 | $9,523,521 | IRS |
| 990-PF | December 2024 | $16,596 | $249,647 | $8,268,853 | IRS |
| 990-PF | December 2023 | $67,751 | $200,777 | $7,188,701 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LUI FOUNDATION
- What is the EIN of LUI FOUNDATION?
- The employer identification number (EIN) of LUI FOUNDATION is 20-3813205.
- Is LUI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LUI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LUI FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LUI FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUI FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LUI FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LUI FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $131,607, expenses of $295,437 and total assets of $9,523,521 at year end.
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