Civic Intelligence

Little Oak Foundation

990PF • Fiscal year 2013 • EIN 20-4823024

May 01, 2012 to Apr 30, 2013 • Filed on Sep 09, 2013

585 Bevans Dr95129
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$448,545

Up $35,513 (+8.6%) from 2012

Net Assets

$440,097

No earlier filing loaded for comparison.

Liabilities

Up

$8,448

Up $8,448 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,852

Up $30,632 (+300%) from 2012

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.

$1.5M$1.0M$500K$0Assets 2012: $413,032Liabilities 2012: $02012Assets 2013: $448,545Liabilities 2013: $8,448Net Assets 2013: $440,0972013Assets 2014: $473,469Liabilities 2014: $29,559Net Assets 2014: $443,9102014Assets 2015: $368,658Liabilities 2015: $29,559Net Assets 2015: $339,0992015Assets 2016: $484,455Liabilities 2016: $29,559Net Assets 2016: $454,8962016Assets 2017: $741,955Liabilities 2017: $29,559Net Assets 2017: $712,3962017Assets 2018: $585,617Liabilities 2018: $22,240Net Assets 2018: $563,3772018Assets 2019: $730,575Liabilities 2019: $21,690Net Assets 2019: $708,8852019Assets 2020: $772,871Liabilities 2020: $21,777Net Assets 2020: $751,0942020Assets 2021: $899,969Liabilities 2021: $21,994Net Assets 2021: $877,9752021Assets 2022: $994,938Liabilities 2022: $22,029Net Assets 2022: $972,9092022Assets 2023: $1,092,630Liabilities 2023: $27,431Net Assets 2023: $1,065,1992023Assets 2024: $1,121,324Liabilities 2024: $259Net Assets 2024: $1,121,0652024Assets 2025: $1,191,363Liabilities 2025: $4,680Net Assets 2025: $1,186,6832025

Highlighted filing

2013

Assets$448,545
Liabilities$8,448
Net Assets$440,097

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $50,365Expenses 2012: $10,220Net Income 2012: $40,1452012Expenses 2013: $40,8522013Revenue 2014: $17,664Expenses 2014: $13,851Net Income 2014: $3,8132014Revenue 2015: -$86,212Expenses 2015: $18,599Net Income 2015: -$104,8112015Revenue 2016: $143,657Expenses 2016: $27,860Net Income 2016: $115,7972016Revenue 2017: $302,987Expenses 2017: $45,487Net Income 2017: $257,5002017Revenue 2018: -$115,184Expenses 2018: $33,835Net Income 2018: -$149,0192018Revenue 2019: $164,245Expenses 2019: $18,737Net Income 2019: $145,5082019Revenue 2020: $81,823Expenses 2020: $39,614Net Income 2020: $42,2092020Revenue 2021: $155,396Expenses 2021: $28,515Net Income 2021: $126,8812021Revenue 2022: $154,700Expenses 2022: $59,766Net Income 2022: $94,9342022Revenue 2023: $206,332Expenses 2023: $114,042Net Income 2023: $92,2902023Revenue 2024: $161,036Expenses 2024: $105,170Net Income 2024: $55,8662024Revenue 2025: $200,116Expenses 2025: $134,498Net Income 2025: $65,6182025

Highlighted filing

2013

Revenue-
Expenses$40,852
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEI-SHAN LIUSecretary & CFO-$0--
KUO-TSAI LICEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-NONPROFIT PROVIDER OF FOOD TO LOW-INCOME HOUSEHOLDSPUBLICSAN JOSE, CA, US$750
Filing and Contact Details

Filer

EIN
20-4823024
Raw XML Appendix364 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0550
AccountingFeesSchedule/AccountingFees/Category0PREPARE TAX RETURN
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0550
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod065
DepreciationSchedule/Depreciation/ComputationMethod165
DepreciationSchedule/Depreciation/ComputationMethod265
DepreciationSchedule/Depreciation/ComputationMethod365
DepreciationSchedule/Depreciation/ComputationMethod465
DepreciationSchedule/Depreciation/ComputationMethod565
DepreciationSchedule/Depreciation/ComputationMethod665
DepreciationSchedule/Depreciation/ComputationMethod758
DepreciationSchedule/Depreciation/ComputationMethod858
DepreciationSchedule/Depreciation/CostOrOtherBasis01149
DepreciationSchedule/Depreciation/CostOrOtherBasis11130
DepreciationSchedule/Depreciation/CostOrOtherBasis23450
DepreciationSchedule/Depreciation/CostOrOtherBasis37542
DepreciationSchedule/Depreciation/CostOrOtherBasis410000
DepreciationSchedule/Depreciation/CostOrOtherBasis56000
DepreciationSchedule/Depreciation/CostOrOtherBasis63845
DepreciationSchedule/Depreciation/CostOrOtherBasis71636
DepreciationSchedule/Depreciation/CostOrOtherBasis81858
DepreciationSchedule/Depreciation/CurrentYearExpense0115
DepreciationSchedule/Depreciation/CurrentYearExpense1113
DepreciationSchedule/Depreciation/CurrentYearExpense2345
DepreciationSchedule/Depreciation/CurrentYearExpense3754
DepreciationSchedule/Depreciation/CurrentYearExpense41000
DepreciationSchedule/Depreciation/CurrentYearExpense5600
DepreciationSchedule/Depreciation/CurrentYearExpense6385
DepreciationSchedule/Depreciation/CurrentYearExpense7234
DepreciationSchedule/Depreciation/CurrentYearExpense8265
DepreciationSchedule/Depreciation/DateAcquired02010-10-21
DepreciationSchedule/Depreciation/DateAcquired12010-09-23
DepreciationSchedule/Depreciation/DateAcquired22010-08-31
DepreciationSchedule/Depreciation/DateAcquired32010-07-14
DepreciationSchedule/Depreciation/DateAcquired42010-07-06
DepreciationSchedule/Depreciation/DateAcquired52010-07-06
DepreciationSchedule/Depreciation/DateAcquired62009-12-17
DepreciationSchedule/Depreciation/DateAcquired72009-08-04
DepreciationSchedule/Depreciation/DateAcquired82009-07-15
DepreciationSchedule/Depreciation/DescriptionOfProperty0IMFPROVEMENT
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DepreciationSchedule/Depreciation/DescriptionOfProperty2IMFPROVEMENT
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DepreciationSchedule/Depreciation/DescriptionOfProperty4IMFPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty5IMFPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty6IMFPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty7FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty8FURNITURE
DepreciationSchedule/Depreciation/PriorYearsDepreciation0172
DepreciationSchedule/Depreciation/PriorYearsDepreciation1170
DepreciationSchedule/Depreciation/PriorYearsDepreciation2518
DepreciationSchedule/Depreciation/PriorYearsDepreciation31131
DepreciationSchedule/Depreciation/PriorYearsDepreciation41500
DepreciationSchedule/Depreciation/PriorYearsDepreciation5900
DepreciationSchedule/Depreciation/PriorYearsDepreciation6962
DepreciationSchedule/Depreciation/PriorYearsDepreciation7585
DepreciationSchedule/Depreciation/PriorYearsDepreciation8665
DepreciationSchedule/Depreciation/Rate00.1000
DepreciationSchedule/Depreciation/Rate10.1000
DepreciationSchedule/Depreciation/Rate20.1000
DepreciationSchedule/Depreciation/Rate30.1000
DepreciationSchedule/Depreciation/Rate40.1000
DepreciationSchedule/Depreciation/Rate50.1000
DepreciationSchedule/Depreciation/Rate60.1000
DepreciationSchedule/Depreciation/Rate70.1428
DepreciationSchedule/Depreciation/Rate80.1428
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0300000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0STABILITY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1RNKI INVESTMENT LLC
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0300000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-2328
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount027
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0531390
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0RNKI INVESTMENT LLC
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0218
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount027
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-2328
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0218
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-2083
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0550
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome027
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss070000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss03811
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses027065
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04761
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss027
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-2328
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome027
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps031219
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss031219
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0218
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps037041
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss040852
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses067917
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps036291
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss040102
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps04515
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04515
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip011598
IRS990PF/BalanceSheets/CapitalStockBOY0480000
IRS990PF/BalanceSheets/CapitalStockEOY0550000
IRS990PF/BalanceSheets/CashBOY05936
IRS990PF/BalanceSheets/CashEOY0122349
IRS990PF/BalanceSheets/CashEOYFMV0122350
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY07089
IRS990PF/BalanceSheets/InvestmentsOtherBOY0370000
IRS990PF/BalanceSheets/InvestmentsOtherEOY0300000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0300000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis037794
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY030007
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY026196
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV021700
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY08448
IRS990PF/BalanceSheets/RetainedEarningsBOY0-66968
IRS990PF/BalanceSheets/RetainedEarningsEOY0-109903
IRS990PF/BalanceSheets/TotalAssetsBOY0413032
IRS990PF/BalanceSheets/TotalAssetsEOY0448545
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY08448
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0413032
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0448545
IRS990PF/BalanceSheets/TotalNetAssetsBOY0413032
IRS990PF/BalanceSheets/TotalNetAssetsEOY0440097
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-2328
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis07089
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-11-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0500 SH BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-2328
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-2328
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice04761
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses027065
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0440097
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0413032
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0440097
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted020129
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj020129
IRS990PF/DistributableAmount/DistributableAmountBeforeDed020129
IRS990PF/DistributableAmount/MinimumInvestmentReturn020130
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01
IRS990PF/DistributableAmount/TotalTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0444050
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0408734
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013947
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0394787
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06131
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn020130
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0402603
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0408734
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PEI-SHAN LIU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KUO-TSAI LI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary & CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10585 BEVANS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11585 BEVANS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN JOSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN JOSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095129
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode195129
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions037041
IRS990PF/QualifyingDistributions/ExpensesAndContributions037041
IRS990PF/QualifyingDistributions/QualifyingDistributions037041
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KUO-TSAI LI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04083920265
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10585 BEVANS DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN JOSE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095129
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0PEI-SHAN LIU
IRS990PF/SupplementaryInformation/ContributingManager1KUO-TSAI LI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0NONPROFIT PROVIDER OF FOOD TO LOW-INCOME HOUSEHOLDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SECOND HARVEST FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10750 CURTNER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAN JOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode095125
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0750
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear020129
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020129
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2034498
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301671
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404124
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear057205
IRS990PF/UndistributedIncome/ExcessFromCurrentYear016912
IRS990PF/UndistributedIncome/ExcessFromYear2034498
IRS990PF/UndistributedIncome/ExcessFromYear301671
IRS990PF/UndistributedIncome/ExcessFromYear404124
IRS990PF/UndistributedIncome/QualifyingDistributions037041
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus016912
IRS990PF/UndistributedIncome/TotalCorpus057205
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover040293
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions070000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10585 BEVANS DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN JOSE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode095129
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KUO-TSAI LI PEI-SHAN LIU
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation08665
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11184
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21749
LandEtcSchedule2/LandEtc/BookValue024451
LandEtcSchedule2/LandEtc/BookValue11745
LandEtcSchedule2/LandEtc/CategoryOrItem0Improvements
LandEtcSchedule2/LandEtc/CategoryOrItem1Machinery and Equipment
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis033116
LandEtcSchedule2/LandEtc/CostOrOtherBasis11184
LandEtcSchedule2/LandEtc/CostOrOtherBasis23494
LandEtcSchedule2/LandEtc/EOYFMV020000
LandEtcSchedule2/LandEtc/EOYFMV1500
LandEtcSchedule2/LandEtc/EOYFMV21200
OtherExpensesSchedule/OtherExpenses/Description0OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2MEALS AND ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description3FILING FEE
OtherExpensesSchedule/OtherExpenses/Description4BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/Description5AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps026656
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12645
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21397
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps335
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4112
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5374
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks026656
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12645
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21397
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks335
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4112
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5374
OtherIncomeSchedule2/OtherIncome/Description0RNKI INVESTMENT LLC
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0218
OtherLiabilitiesSchedule/OtherLiabilities/Description0ADVANCED FROM FOUNDER
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue08448
SubstantialContributorsSch/SubstantialContributor/PersonName0KUO-TSAI LI PEI-SHAN LIU
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10585 BEVANS DR
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SAN JOSE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode095129
TaxesSchedule/Taxes/Amount07
TaxesSchedule/Taxes/Category0INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps07
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204823024
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE OAK FOUNDATION
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone04083920265
ReturnHeader/Filer/USAddress/AddressLine10585 BEVANS DR
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0KUO-TSAI LI
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABEST TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101621A S MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILPITAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095035
ReturnHeader/Preparer/Name0SHUANG MAO
ReturnHeader/Preparer/Phone04083929977
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T10:34:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.20$0.13$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.16$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.21$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.15$0.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.16$0.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.16$0.02$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.56$0.12$0.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.30$0.05$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.14$0.03$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.09$0.02$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.02$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.05$0.01$0.04